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Home My WebLink About20133356.tiffWELD COUNTY WARRANT REGISTER AS OF: DECEMBER 9, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six (6) Check and Electronic Transmittal Registers, numbering nine (9) pages, and dated November 27, December 3 and December 6, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $318,551.83. Dated this 9th day of December, 2013. Weld S•unty Financial Officer SUBSCRIBED ' ND SWORN TO before me this 9th day of December, 2013. Nota My Co mission Expires: ZlzZiaol7 * * * * * * * SUSAN BROWN NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20134010751 MY COMMISSION EXPIRES FEBRUARY 22,2017 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 $318,551.83. Dated this 9th day of December, 2013. ATTEST:c Weld County Clerk to the Board BY: Deputy Cler BOARD OF COUNTY COMMISSIONERS WELD , COLORADO Wil lam F. Garcia, Chair aigpp1ab uglas R Do aderlhacher, Pro-Tem p C Sean P. Conway arbara Kirkmeyer 2013-3356 Esther Gesick From: Sent: To: Subject: Barb Connolly Wednesday, November 27, 2013 10:15 AM CTB FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday, November 26, 2013, in the amount of $161,979.30. 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 Tuesday, December 03, 2013 9:34 AM CTB FW: CIGNA Transfer A transfer for claims will be made to CIGNA on Tuesday, December 3, 2013 in the amount of $134,570.42. 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 Flexible Benefits M en M O .�1 Y eO Da lJ O 8071600 Marvin E. Roberts 12/4/2013 PW Motor Grader 0 0 CO (ft 8071801 Sharon 12/4/2013 Community Corrections 0 0 m N ryn P McIntyre N O CO r 0 OD 12/4/2013 Child Welfare 0 0 m 8071803 John B Cooke 12/4/2013 Sheriff Administration 8071804 LeAnn Renee Redfern 12/4/2013 Child Welfare 8071805 LeAnn Renee Redfern 12/4/2013 Child Welfare O in O 8071806 James Gordon Nagler m 0 Ni 0 N N N 8071807 Maria I. Figueroa 12/4/2013 Public Welfare Administration 0 ✓ N 12/4/2013 a) Public Health Se 8071809 Stephanie L. Arries 12/4/2013 0 0 0 N 8071810 Dollie J. Zamora 12/4/2013 Child Welfare CheckDate CheckNumber Department Name 0 N N ri 8071811 William F. Garcia 12/4/2013 Board of County Commissioners 8071812 Jan Lemay 12/4/2013 Sheriff Operations 0 in co co N 8071813 Monica R. Daniels -Mika 12/4/2013 Administration ti t. et kr) s ye ye Uj o 5q h. F y• ri o a u a �3 Q - o c F F U O 8 d N N CheckNumber CheckDate P cn r P trt 71814 Warren H. Sitzman 12/3/2013 Sheriff Operations e 4 u Ca U Thz Amount Total: CheckNumber CheckDate 0 N N trT GREAT AMERICA LEASING CORP N N M P O in to CV 2011113 NEW CACHE LA POUDRE IRRIGATING COMPANY in n N N \ -. n N N NORTHERN COLORADO COMMUNICATION 12/3/2013 N N N m N SPECIAL INSURANCE N N 12/3/2013 P N CON N rn N O m W H N N 12/3/2013 2011117 UNITED HEALTHCARE 12/3/2013 XCEL ENERGY 12/3/2013 *Check run processed 12/6/2013 by tj d N a CheckNumber Checkeate 0 O O Q Ca N N 8071815 Linda M Larson 12/9/2013 Child Welfare 0 O 0 8071816 Linda M Larson 12/9/2013 Child Welfare 0 O Ca N 8071817 Joshua Noonan 12/9/2013 Sheriff Operations 0 O m N 10- 8071818 Joshua Noonan 12/9/2013 Sheriff Operations 8071819 Joshua No 12/9/2013 Sheriff Operations 40 M N 8071820 Leslie M Cogswell M 0 O 04 m (NJ Centennial Jail 0 0 N 8071821 Raegan Maldonado 12/9/2013 Area Agency on Aging 0 •i 04 •i N 8071822 Sue E Young 8071823 Sue E Young Ca k M 'i N N 0 H 0 N 'a N \ a \ ai 0 m kk N CV k 01 ti E N Treasurer 0 04 411 'i N 8071824 Don B Evig 12/9/2013 PW Motor Grader 0 0 Ca N 8071825 Shirley Paswaters CheckNumber 0 0 nn N 8071826 Wayne A. Foreman 12/9/2013 PW Administration 0 CO N 8071827 Wayne A. Foreman 12/9/2013 PW Administration 0 0 0 N 8071828 Wayne A. Foreman 12/9/2013 PW Administration 0 m 0 U) N 8071829 Donna J. 0 0 N N N 8071830 Kathleen Jensen 12/9/2013 Child Welfare 8071831 Teri L. Shipp 12/9/2013 N Cl H 8071832 Kevin D. McRae 12/9/2013 12/9/2013 Assessor 0 8071834 Steven B 12/9/2013 PW Motor Grader 8071835 Evan Pinkham m ti 0 01 N H PW Maintenance Support 0 0 CO O N 8071836 John Michael McGrath 12/9/2013 Sheriff Administration 8071837 Cynthia Luark 12/9/2013 Health Services H A N 8071838 Cynthia 12/9/2013 Health Services H A N m N 0 O m m N N b 00 N ers in C% 0 EA 6 tit 0 •:�/ V .. W y Cd u.10 F F U � 0 E 8071839 Jennifer Jett CheckNumber 12/9/2013 rn t 0 O a) Hello