HomeMy WebLinkAbout20133264.tiffWELD COUNTY
WARRANT REGISTER
AS OF: NOVEMBER 20, 2013
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached five (5) Check and Electronic
Transmittal Registers, numbering five (5) pages, and dated November 5, 12, 19, and 20,
2013; and that payments should be to the respective vendors listed in the amount set
opposite their names, with the total amount of $604,015.38. Dated this 20th day of
November, 2013.
Weld ounty Financial Officer
SUBSCRIBED AND SWORN TO before me this 20th day of November, 2013.
Notary Public
My Commission Expires: 9 c29. 20/7
ESTHER E. GESICK
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 19974016478
MY COMMISSION EXPIRES SEPT. 29, 2017
* * * * * * * *
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 $604,015.38. Dated this 20th day of November,
2013.
Weld County Clerk to the Board
BY:
Deputy Cle "o the Board
BOARD OF COUNTY COMMISSIONERS
WELD CTY, COLORADO
rbara Kirkmeyer
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8071710 Connie A. John
11/20/2013
.IV -D Administration
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8071711 Bryan A.
11/20/2013
PW Bridge Division
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8071712 B
11/20/2013
8071713 Terri Lynn Mohrlang
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8071715 Sara Schreiber
11/20/2O13
Motor Vehicle
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8071716 Danny Cia
11/20/2O13
Child Welfare
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8071717 Don B Evig
11/20/2013
PW Motor Grade
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8071718 Kyle C. M
11/20/2013
8071719 P
11/20/2013
Employment
8071720 Teresa Olene Jo
11/20/2013
CSU Cooperative Extension
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721 Shari A Naibauer
11/20/2013
Motor Vehicle
8071722 Shari A Na
11/20/2013
Motor Vehicle
8071723 Dustin Crary
11/20/2013
North Jail Complex
8071724 Jocelyn Floret
11/20/2013
Child Welfare
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Esther Gesick
From:
Sent:
To:
Subject:
Barb Connolly
Monday, November 18, 2013 9:29 AM
CTB
FW: CIGNA Transfer
There will be a transfer to CIGNA for claims on Tuesday, November 5, 2013, in the amount of $131,827.86.
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
Esther Gesick
From:
Sent:
To:
Subject:
Barb Connolly
Monday, November 18, 2013 9:30 AM
CTB
FW: CIGNA Transfer
A transfer for claims was made to CIGNA on Tuesday, November 12, 2013, in the amount of $204,634.56.
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.
Esther Gesick
From:
Sent:
To:
Subject:
Barb Connolly
Monday, November 18, 2013 9:31 AM
CTB
FW: CIGNA Transfer
The following transfers will be made to CIGNA this week:
Claims 11/19/2013 $155,724.09
Premiums 11/20/2013 $108,727.24
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
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