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HomeMy WebLinkAbout20131571.tiffWELD COUNTY WARRANT REGISTER AS OF: JUNE 24, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two (2) Check and Electronic Transmittal Registers, numbering three (3) pages, and dated June 20 and 21, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $107,117.41. Dated this 24th day of June, 2013. 3/L1-4 a OM ieR Weld 4ounty Financial Officer SUBSCRIBED AN SWORN TO before me this 24th day of June, 2013. Notary P My Commission Expires: lic k -71511/ * * * * * * TAMMY LEE WATERS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20124078542 My COMMISSION EXPIRES DECEMBER 5 20 ' We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $107,117.41. Dated this 24th day of June, 2013. ATTEST: Weld County Clerk to the Bo BY: Deputy Clerk to the BOARD 0 COUNTY COMMISSIONERS WEL, COLORADO j Mi a Freeman czi arbara Kirkmeyer lit ,/c %2' ' L,t 2013-1571 Tammy Waters From: Barb Connolly Sent: Monday, June 17, 2013 3:12 PM To: CTB Subject: FW: CIGNA Transfer Attachments: image002.jpg The following transfers will be made to CIGNA this week: 06/20/2013 Premiums $104,391.70 Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 1 O u .O M O ✓ y 0 L G a. C u v S U N 0 O 0 0 8070668 Troy E Swain 6/24/2013 Environmental Health 8070669 Dora Santillanes 6/24/2013 Public Welfare Administration 0 0 Ui 8070670 Marcia L. Walters 6/24/2013 Purchasing Co N 8070671 David T. Bauer 6/24/2013 PW Administration 8070672 Teri L. Shipp 6/24/2013 N E 8070673 Teri L. Shipp 6/24/2013 cn cci N F a J. Connolly 8070674 Bar 6/24/2013 Accounting 8070675 Barbara J. Connolly 6/24/2013 Accounting 0 LU 8070676 Clarence T. Woods 6/24/2013 Pavement Management 0 LID 8070677 Sandra K. Hasch N O N Area Agency on Aging 0 O LU N 8070678 Sandra K. Basch 6/24/2013 Agency on Aging v 4-1 N 4g a) N co a N 0 V N U CheckDate O O 0 8070679 Morgan Diana Gabbert X O U hi 0 8070680 Morgan Diana Gabbert 6/24/2013 North Jail CC T 8070681 Shelli Ann Doom 6/24/2013 Agency on Aging O C CV 8070682 Heather Butler 6/24/2013 District Attorney cc N 8070683 Heather Butler 6/24/2013 District Attorney O Ln 0 N 6/24/2013 Amount Total: Hello