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Home My WebLink About20131412.tiffWELD COUNTY WARRANT REGISTER AS OF: JUNE 10, 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 eight (8) pages, and dated June 4th and 7th, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $191,053.58. Dated this 10th day of June, 2013. Weld County Financial Offi SUBSCRIBED AND SWORN TO before me this 10th day of June, 2013. Notary Pu My Commission Expires: \-e[5(90(4 TAMMY LEE WATERS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20124078542 MY COMMISSION EXPIRES DECEMBER 5, 2016 * * * * * * * * * 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 $191,053.58. Dated this 10th day of June, 2013. ATTEST: Weld County Clerk to the Board BY: /Barbara Kirkmeyer BOARD OF COUNTY COMMISSIONERS WELD CQUNTY, COLORADO /9 Winiam F. Garcia, Chair Douglas Radem cher, Pro -Tern Sean P. Conway Cl() 14� Mike Freeman WILLA Z- l , I i h 12,12 / 2013-1412 M L O O y N " N on o 0.1 cu a o V •• U A CheckDate 0 0 K 70551 Mary -Cecelia Tharp District Attorney 4 4-1 *Check run processed 6/7/2013 by tjuanicorena w w a CheckNumber CheckDate ry C Lindquist 8070552 S 6/10/2013 Child Welfare 8070553 Janet M Angel 6/10/2013 Motor Vehicle N N OD 8070554 Terasina White 6/10/2013 District Attorney 0 O M 4-1 8070555 Nancy I. Haffner 6/10/2013 Jail Complex 0 z O LU O N 8070556 Carmen C Acevedo 6/10/2013 Public Welfare Administration 8070557 Douglas A Grein 6/10/2013 Sheriff Ope 8070558 Renee S. Kunisch 6/10/2013 Recording 8070559 Robyn R. Juba 6/10/2013 North Jail Complex 8070560 Sarah A. Magdaleno 6/10/2013 8070561 Sarah A. Magdaleno 6/10/2013 O O N 8070562 Kristine Megan Wolf 6/10/2013 Child Welfare N CD CheckDate CheckNumber Department Name O Lrl Cr 8070563 Marta Marie Arndt 6/10/2013 Assessor O O 0 8070564 ReNae Hayes 6/10/2013 Phone Services 8070565 Luis Najera Gomez 6/10/2013 Public Welfare Administration 8070566 Ana Y Rodriguez 6/10/2013 Public Welfare Administration 8070567 Shelli Ann Doom 6/10/2013 Area Agency on Aging ifl 0.1 C 8070568 Shelli Ann Doom 6/10/2013 Agency on Aging N N C 8070569 Shelli Ann Doom 6/10/2013 Area Agency on Aging C 8070570 Shelli Ann Doom 6/10/2013 Area Agency on Aging O 8070571 Scott Northrup 6/10/2013 PW Motor Grader 8070572 Scott Northrup 6/10/2013 PW Motor 8070573 Cynthia Luark 6/10/2013 Public Health Services C 0 4-1 8070574 Michelle A. Bernhardt 6/10/2013 Environmental Health 5•Na g V O Et Fr .4°...4 h Q V u - h u L 4) U Amount Total: N N Tammy Waters From: Barb Connolly Sent: Thursday, June 06, 2013 10:50 AM To: CTB Subject: FW: CIGNA Transfer Attachments: image003.jpg A transfer for claims was made to CIGNA on Tuesday, June 4, 2013, in the amount of $158,288.66. 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. Y 0 L CHOICE ELECTRIC 0 r 0 0 N ASSURANT BENEFITS Ca 0 0 N $1,639.17 NORTH WELD COUNTY WATER DISTRICT m r Cl 0 N r N 2 NORTHERN ARMORED SERVICE, a N CO W F w 'a z a 0 0 N 0 O On r 0 0 N 0 0 r cca- PINNACOL ASSURANCE INSURANCE SERVICES, INC t] '0 0 W CO C m N E ft m r o n of 0 0 <0 N 0 0 N N RESICOM INC 0 O CO 2010979 TERMINIX PEST CONTROL C - 2010980 UNITED HEALTHCARE CO m 2010981 UNITED STATES POSTAL SERVICE O 0 in 2010982 WELLS FARGO BANE $15,041.66 2010983 WELLS FARGO BANK f1 fl M M al CO M CO M CO M M CO 0 al ~ ~ ~NIHI~N N NNI N 0 0 0 0 0 0 0 0 0 00 0 00 0 N N N N N N N N (V N N N N N N C C N 0 P N C 0 0 0 P or C 0 C .0 \ 00 0 \ 0. 0. \ \ \ \ \ \ \ 0. 0 l0 to CD 0 CI CD a) to CO to O 0 to b 2010985 XCEL ENERGY •Y O N C to r C N O E '." 04 3 - C yg • C o V v a .. h 73 u C F H U O E Flexible Benefits L © O_ V 0 y 0 w rg r a d O �J y N Ogit Cla U o "C - � 3 wE a c O i s U C) U F U Checkmate n_ k 8070537 Marcela O N 0 Environmental Health OO rH 8070538 Norma Rodriguez M CV O 00 North Jail Complex OD N 8070539 Raegan Maldonado rn ti Lf N O Agency on Aging 6070540 Gary Howard Myers Sheriff Administration O Ln N W H N N 0 N 44 a Ln 0 00 0 8070542 Ann Dougherty O H 0 CV H N Ln N, \ ri N, \ l9 N LO Child Welfare 8070543 Ann Dougherty Child Welfare 8070544 Ann Dougherty Ln Child Welfare 8070546 Sunnie C. H in v N O 0 0 N N (-NJ \ N \ LU N 0) \ H N, (-O F O Treasurer 8070547 George G. Roosevelt rn O N N Coroner/Medical Examiner 5 N m m 0 8070548 Kashmir Monique Storm x u z a c al M 0 N N CO N. P4 ul n CheckDate Elections and Registration 0 0 Loco - 8070549 Ann Elizabeth Lindgren M 0 N 0 Child Welfare 8070550 Eric N Aakko M 0 N 0 Public Health Communication O\ R k E ~ ;I E O r/] p + N O 5q s. F O O /� W h a% V _ o u s F U F C 0 E N N it L O 0 it 0 L w NCO ▪ - Airport General Operations 2 CC E N N E • R O\ V] O # L O oA y 4 W y RS V E.= O 4 U O 0 E Hello