The URL can be used to link to this page

Browse Search

Home My WebLink About20131459.tiffWELD COUNTY WARRANT REGISTER AS OF: JUNE 12, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three (3) Check and Electronic Transmittal Registers, numbering six (6) pages, and dated June 11, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $227,623.94. Dated this 11th day of June, 2013. Weld County Financial O SUBSCRIBED AND SWORN TO before me this 11th day of June, 2013. Notary Pub My Commission Expires: TAMMY LEE WATERS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20124078542 MY COMMISSION EXPIRES DECEMBER 5, 2D?8 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 $227,623.94. Dated this 11th day of June, 2013. ATTEST : s"'-°.'5"`"° 1i6.)C^' Weld County Clerk to the Board BY 912.7friLt eputy Cle-� te„.�; Board BOARD OF COUNTY COMMISSIONERS WELD COUP4TY, COLORADO DouglaRademac Sean P. Conway Mike Freeman i Y 1ti Rev 1 ./Lee ---- 'Barbara Kirkmeyer 2013-1459 Flexible Benefits u al 0 0 0 O 8070624 Terri Lynn Mohrlang N N Buildings and Grounds 0 0 OD N N 8070625 Timothy Ray Nava 6/12/2013 Child Welfare O 0 M 8070626 Dan R. Joseph 0 N ental Health O 0 0 0, 8070627 Jennifer Noel Jaynes 0 N m Child Welfare 8070628 Sarah A. Mag 0 N 0 0 00 ti 0 N Assessor 0 O N N 8070630 Linda S. Myers 0 O Sheriff Admini H N en ua w N N o •ny ti U OA v—i nN O N -0 Q w ro o d e m a U A o n Da O W N CD N 70631 Jed D Swank 6/11/2013 Paramedic Services $2,210.42 70632 Katie E. Conner 0-1 CO District Attorney illingsley III CO H M Cl 0 N 6/11/2013 North Jail N N CO N 70634 Melvin D. Everhart 01 O N PW Motor N O P co 70635 Tracie L. Rodriguez CO O N H L0 Area Agency on Aging cc N N 70636 Kimberlee T Rios O N H CO North Jail Complex O N H Child Welfare m M N CO N 70592 Nay Aung CO O N ft a Client Payroll Pool ft CO C P 70593 Shawn Babbit 6/14/2013 Payroll Pool C m CC N N CO P 70594 Samuel B O 1 O N H CO Payroll Pool 70595 Robert Blackwell O N CD Client Payroll Pool Casas Mart 70596 Monica O N CO Client Payroll Pool N N jqa] a N 0 a 0 H O 0 ,q m ✓ N R co L N F ti N a w• itt w U O N cc 1° - LC) 70597 Karla Cordova-Ical Client Payroll Pool 70598 Ty A Duncan 6/14/2013 Client Payroll Pool CV 70599 Nicole Garza M m Client Payroll Pool 70600 Courtney D. Houghton 6/14/2013 Client Payroll Pool 01 00 m C J. Klotzbach M ri CD CD Client Payroll Pool N M cc C 70602 Michael Leek M N CV ic Client Payroll Pool 01 O 0 C N O 0 O ri W N a 0 a 0 ro v H ri a M O 0 0 6/14/2013 Client Payroll Pool 70604 Dominic Lulf 6/14/2013 Client Payroll Pool cc 0 O C 70605 Austin McDaniel 6/14/2013 Payroll Pool N m O 70606 Erik Lee Michalski Payroll Pool 70607 Christopher Marty Client Payroll Pool N N no 'i C H O tri 0 O H N z 0 14 c N C O 0 0 ci m 70608 And O C Payroll Pool C W aal CC cc M 4 4-1 H 70609 Reina L Moreno Van Dyne Wiseman 6/14/2013 Client Payroll Pool C N H N a O 14 N O ,G N U N N C 00 0E1 H O N .0 N U ❑ 70610 Dalton Morne 6/14/2013 Client Payroll Pool 70611 Jose Mosqueda-Garcia 6/14/2013 Client Payroll Pool N N O N N 70612 Sarah Oliva Client Payroll Pool O N 70613 Nehemias 6/14/2013 Client Payroll Pool 70614 Louis Pollack -Trujillo 6/14/2013 Client Payroll Pool O N CO O 70615 Eva Y Reza 6/14/2013 Client Payroll Pool ti N 70616 Styler M Rickert 6/14/2013 Client Payroll Pool 70617 Davin Se 6/14/2013 Client Payroll Pool CO N CV 70618 Shanice S Sepeda 6/14/2013 Payroll Pool 4-3 G N U N E N m m ti to O N Payroll Pool C W -H O1 O O O O N 70620 Jaquina Torrez-MCAT m N O N O Payroll Pool G N U 70621 Breanna A Vigil 6/14/2013 Payroll Pool C N U 70622 Nicole B Vigil 6/14/2013 Client Payroll Pool 0 0 0 C 0 M E'MM 0 en / © con L F aWO ▪ 0 . no n O tit u N 44 h4 rl u u ✓ u .C CO u m n a+ ro m CheckDate 0 U a: U C S-i Amount Total: Tammy Waters From: Barb Connolly Sent: Monday, June 10, 2013 12:46 PM To: CTB Subject: FW: CIGNA Transfer Attachments: image003.jpg A transfer for claims will be made to CIGNA on Tuesday, June 11, 2013, in the amount of $196,050.44. 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 Hello