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HomeMy WebLinkAbout20132291.tiffWELD COUNTY WARRANT REGISTER AS OF: AUGUST 14, 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 five (5) pages, and dated August 13, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $241,174.42. Dated this 14th day of August, 2013. Wel.. County Financial Officer SIJS.SCRIBED�A4D� ) ORN TO before me this 14th day of August, 2013. O/ _ Notary Pul�jic My Commission Expires: IO S 2oIV 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 $241,174.42. Dated this 14th day of August, 2013. Weld County Clerk to the Board BY: BOARD OF COUNTY COMMISSIONERS WELDY, COLORADO F. Garcia, Chair a kcata .Q.,haMwn Douglas Rademacher, Pro -Tern Sean P. Conway cc - Mike Freeman arbara Kirkmeyer 2013 -2291 *Check run processed 8/13/2013 by twaters M iw ~ 0 N bA .M-i 04, te Cit U A U " ▪ m co W U q 0 O 0 O 0 H 0 a) co 8071103 Robert Neal Elkins O 0 P aD m PW Bridge Division 8071104 Elvira Employment Services 8071105 Douglas G. White 8/14/2013 0 0 N 8071106 Douglas G. White N N b b C C O 0 O 0 o 0 m it CO In N 171 ri O+ C o C b H c NI 0 ti . 0 a - 7 a m 0.l 0 0 M N F N O N N 8/14/2013 Employment Se 0 0 N ID 8071108 Esperanza Gomez 8/14/2013 Jail Complex .0 4-) z O LO 0 O H a' 8071109 Lee J. 8/14/2013 North Jail Complex 8071110 Wesley F. Bass 8/14/2013 PW Trucking 0 O N LU 8071111 Ba •0 0 O m Public Health Services 0 •i N ID N 8071112 Paula L Frank N 0 el P 0m Assessor O U, 8071113 Mike S 8/14/2013 Public Health Services N ri 0 VD m 0071114 Michelle C Reimer 15 Michelle C Reimer N cu "a O t`l co M N 0 0 N a N \ G N N G P N P N r-1 \ \ 00 0 m x Resources Amount Total: N N 3 • .P 0 s M • O O r O O m 3 AI U L C 7 u v r U CheckNumber Checkmate H H d 0 N 0 H CO H O CO W PW Motor Grader C- 8/13/2013 Motor Vehicle 0 W O O • 71118 Wendell L Heyen Building Inspections ,) a) a H H N P 01 H H N 8/13/2013 Public Health Preparedness m N N M 01 • 71120 Heather Butler 8/13/2013 District Attorney 10 • H H co CO 71121 Jhandery K Ma rn H O M W Employment Services 01 O T • CO H N 71122 Chance Kanode 01 H 0 M CO Weed Control 71100 Adam K Trujillo Child Welfare W N W N N N 1 Azucena Martinez H 0 M W SocSer FRAUD 0 N W CO 71102 Rhonda J Williams 8/13/2013 Public Welfare Administration O O O m H H N H CheckDate Tammy Waters From: Sent: To: Subject: Barb Connolly Tuesday, August 13, 2013 2:56 PM CTB FW: CIGNA Transfer A transfer for claims was made to CIGNA today, August 13, 2013, in the amount of $218,536.55. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P 0 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