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HomeMy WebLinkAbout20131250.tiffWELD COUNTY WARRANT REGISTER AS OF: MAY 22, 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 two (2) pages, and dated May 20 and 21, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $352,989.29. Dated this 22nd day of May, 2013. Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 22nd day of May, 2013. Notary Public My Commission Expires: 3/449- ola./r DONNA J. BECHLER F0F MY COMM. EXP. 04.10.201E 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 $352,989.29. Dated this 22nd day of May, 2013. ATTEST: Weld County Clerk to the Board BY BOARD OF COMMISSIONERS WELD OLORADO ( Wilf'am F`.f Garcia, Chair �lv�� uougla Rademakher, Pro-Tem Sean P. Conway Mike Freeman arbara Kirkmeyey a 2013-1250 h L t M y U N N M 0 o O w ID N u at d N z g O pvp G Y X H aa .C e`t v a L A v A Da 0 cn 8070441 Gary L Rathke 5/22/2013 Centennial Jail 0 0 4/1 H m ti u u m m .1 T co N 0 N 0 oN O o .1 co ✓ m u 4-3 H k m M x N N H \ A LO a 0 0 0> 8070443 Nicole J. Ka H 0 N N N North Jail Complex 0 0 0 1-0 0> 8070444 Jacquelyn J. Higinbotham 01 H 0 N N IN N inistration H H 0 0 8070445 David Joseph Skarka 0 N N N District Attorney 0> 8070446 David Joseph Skarka H 0 N N N District Attorney 5/22/2013 North Jail Complex ine Maureen Sullivan 8070448 Kath 5/22/2013 North Jail Complex 0 U, K 8070449 Jean Marilyn Emslie 01 H 0 N N N Area Agency on H Tammy Waters From: Sent: To: Subject: Barb Connolly Monday, May 20, 2013 10:31 AM CTB FW: CIGNA Transfers The following transfers will be made to CIGNA this week: Premiums — Monday, May 20, 2013 • $100,542.98 Claims - Tuesday, May 21, 2013 a $251,216.85 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. Hello