HomeMy WebLinkAbout20130448.tiffWELD COUNTY
WARRANT REGISTER
AS OF: February 13, 2013
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached four (4) Check and Electronic
Transmittal Registers, numbering eight (8) pages, and dated February 12, 2013; and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of $280,911.40. Dated this 13th day of February, 2013.
Weld C*unty Financial Officer
SU SCRIBED AND WORN TO before me this 13th day of February, 2013.
TAMMY LEE WATERS 1
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20124078542
1Y COMMISSION EXPIRES DECEMBER 5, 2016
Notary Pub
My Commission Expires:
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 $280,911.40. Dated this 13th day of February,
2013.
Weld County Clerk to the Board
BY:
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Deputy Cler
„J
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY 1¢OLORADO
lam F. Garcia, Chair
Mike Freeman
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arbara Kirkmeyer
2013-0448
CheckNumber
CheckDate
O
N
0
N
69830 David W. Achziger
2/12/2013
PW Motor Grader
N
Un
ua
LID
69831 Ana C. Salido de Ebner
2/12/2013
Health Services
N
N
N
N
69832 Kenneth Glenn Robinson
2/12/2013
Employment Services
M
N
m
2/12/2013
Sheriff Administration
69834 Margaret A Smith
2/12/2013
Elections and Registration
69827 Chantinatay Herrera
2/12/2013
Public Welfare Administration
ao
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m
N
69828 Shasta R Smith
2/12/2013
Public Welfare Administration
Un
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2/12/2013
Child Welfare
OD
N
Co
N
N
69789 Nay Aung
2/15/2013
Client Payroll Pool
N
M
69790 Jade A Calderon
2/15/2013
Client Payroll Pool
co
N
a
N
69791 Monica M Casas Martinez
2/15/2013
Client Payroll Pool
N
On
co -
69792 Karla Cordova-Ical
2/15/2013
Client Payroll Pool
N
CheckDate
69793 Nicole Garza
2/15/2013
Payroll Pool
C
N
N
U
liland-Richard
2/15/2013
Payroll Pool
C
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N
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69795 Marisa M.
2/15/2013
Payroll Pool
N
H
U
69796 Alex Hood
2/15/2013
Payroll Pool
C
N
N
N
U
69797 Michael Leek
2/15/2013
Payroll Pool
N
•N
U
CO
N
0
CA
69798 Dominic Lulf
2/15/2013
Client Payroll Pool
N
CC
0
N
69799 Israel Concepcion Mendoza
2/15/2013
Client Payroll Pool
69800 Erik Lee Michalski
2/15/2013
Client Payroll Pool
r
m
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N
69801 Dalton Morner
2/15/2013
Client Payroll Pool
N
69802 Sarah Oliva
2/15/2013
Client Payroll Pool
69803 Mario Ortiz
2/15/2013
Client Payroll Pool
O
CD
0
69804 Laura Quintero
2/15/2013
Client Payroll Pool
N
N
O
m
69805 Eva Y Reza
2/15/2013
Payroll Pool
C
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H
N
U
69806 Daniel Lee Rodriguez
2/15/2013
CheckNumber
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Client Payroll Pool
PD
w
69807 Davin Sena
2/15/2013
Client Payroll Pool
69808 Dustin W Trembath
2/15/2013
Client Payroll Pool
0
1
2/15/2013
Client Payroll Pool
O
CO
Co
69810 Breanna A Vigil
2/15/2013
Client Payroll Pool
69811 Jasmine Zamora
2/15/2013
Client Payroll Pool
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f
N
5O
U
C
1
A
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8069826 John E. Kruse
2/13/2013
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0
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8069812 Gay Lynn R
2/13/2013
Child Welfare
0
0
N
8069813 Jed D Swank
2/13/2013
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U
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v
0
U
v
m
a
0
0
8069814 Gregory Todd Broswell
2/13/2013
Jail Complex
H
0
0
0
0
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6069815 Kathryn P McIntyre
2/13/2013
Child Welfare
0
0
0
8069816 Kathryn P McIntyre
2/13/2013
Child Welfare
0
0
]
8069817 Anthony Moloczni
2/13/2013
District Attorney
8069818 James R. Stelmack
2/13/2013
PW Motor Grader
8069819 Kelly John Madden
2/13/2013
Child Welfare
0
O
r
CO
8069820 Richard A. Hastings
2/13/2013
PW Engineering
0
0
N
4-1
8069821 Ashleigh Renae Norris
2/13/2013
Child Welfare
0
CO
01
8069822 Vilma Fierro
2/13/2013
Public Welfare Administration
Cl
CheckNumber
CheckDate
0
0
CO
8069823 Jennifer A Vazquez
2/13/2013
Public Welfare Administration
m
m
8069824 Michelle A. Bernhardt
2/13/2013
Environmental Health
0
8069825 Michelle A. Bernhardt
2/13/2013
Environmental Health
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Amount Total:
Tammy Waters
From:
Sent:
To:
Subject:
Barb Connolly
Monday, February 11, 2013 12:54 PM
CTB
FW: CIGNA Transfer
A transfer for claims will be made to CIGNA on Tuesday, February 12, 2013, in the amount of $258,864.11.
Thank you.
Jewel Vaughn
Benefits Manager
Weld County Human Resources
PO Box 758
Greeley CO 80632
970-336-7220 ext. 4231
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