HomeMy WebLinkAbout20130829.tiffWELD COUNTY
WARRANT REGISTER
AS OF: APRIL 1, 2013
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached five (5) Check and Electronic
Transmittal Registers, numbering seven (7) pages, and dated March 20, 26, 28, and 29,
2013; and that payments should be to the respective vendors listed in the amount set
opposite their names, with the total amount of $291,970.24. Dated this 1st day of April,
2013.
Cont�e�:f cTh
Weld Co my Financial Officer
SUBSCRIBED ANWORN TO before me this 1st day of April, 2013.
Notary Pu
My Commission Expires:
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 $291,970.24. Dated this 1st day of April, 2013.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: A,,.,,aQ .•,.1.9,ri\JL. EXCUSED
illiam F. Gar . , air
Douglad,Radema er, Pro -Tern
Sean -r. Conway
Weld County Clerk to the Board
BY:
Deputy Cler
Mike Freeman
arbara Kirkmeyer
2013-0829
Tammy Waters
From:
Sent:
To:
Subject:
Attachments:
Barb Connolly
Wednesday, March 27, 2013 8:18 AM
CTB
FW: CIGNA Transfers
image003.jpg
The following transfers were recently made to CIGNA:
03/20/2013 Premiums
03/26/2013 Claims
Thank you.
Jewel Vaughn
Benefits Manager
Weld County Human Resources
P O Box 758
Greeley CO 80632
970-336-7220 ext. 4231
$101,813.38
$165,827.81
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
L
en
C
N
GO
O • O PI
v
• g
3
0.
0
u
v
U
aV+ • N
rie
DA el• _
• M
O
V
Ca INS
4 et
U A
Q§�
CheckNumber
CheckDate
N
Y
1�
FD
W
N
W
C
C
G
CU
N
O
r
3/29/2013
70122 Vermeda Louise Gerkin
3/29/2013
Assessor
illingsley III
3/29/2013
North Jail Complex
en
O
O
rn
70124 Esperancia R. Giron
3/29/2013
Jail Complex
0
z0
70125 Ellen Marie Hartsock
3/29/2013
Jail Complex
u
z
70126 Gary Pacheco
3/29/2013
North Jail Complex
70127 John Henry Peterson
3/29/2013
North Jail Complex
70128 Darron Spencer
3/29/2013
North Jail Complex
N
N
N
70129 Gregory Hoff
3/29/2013
PW Trucking
N
CO
O
N
70130 Michael E Hillis
3/29/2013
PW Motor Grader
70131 Bertha BravoLeyva
3/29/2013
Public Health Services
Ln
N
0
D
0
b
N
70132 Lizeth A
3/29/2013
CheckNumber
OD
OD
N
OD
70133 Jordan Riley Culberston
3/29/2013
N
11
N
tn-
70134 Joanna Lynn
3/29/2013
OS Administration
t"en
R in en
E ~ 0
O w "1
6e
41)
as 0
h O
tt M
may/ V
W CI
0
P.V cie CI
s F
V
Amount Total:
Y
V
V
.0
M
o
=
O O M
U > v
CO
To w
3 °
e
•
N
U
CheckNumber
CheckDate
3/29/2013
Motor Vehicle
70154 Carleen Smith
3/29/2013
Motor Vehicle
m
N
N
70155 Gordon R. Sallee
3/29/2013
v
e
U
North Jail
141
N
N
O
r
LO
70156 Rachelle M Oldright
3/29/2013
Administration
Public welt
0
O
i
.
L O+
i, en
et
po 01
M
O
d
m
w
CheckNumber
CheckDate
70157 Randy R. Johnston
3/29/2013
PW Trucking
cet
1
O
I
M
R N
CE N 7
E
oV] O 69
V N
u C
h
• V•
Ts
V ..
a
u o
Cla
E-0
F
U
0
E
d
✓C
0
0
I
)
tv
0
U
CheckDate
N
N
8070135 Patricia A Sullivan
O
N
-
U
0
0
N
8070136 Frank John Piacentino
Inspections
8070137 Roger A Ainsworth
M 01, n
0 N
O 01 O
N 'O N
NI \
J \
p W O
Sheriff Operations
O
O
O
00
8070138 Melanie Cyphers
Public Health Communication
O
O
O
K
8070139 Linda Ann Galovics
Jail Complex
0
00
N
N
N
8070140 Candace Mondragon
O
O
m
8070141 Kris A Armstrong
a
H
F
N 0 N
7 N
O O
N.
H N
0
01 0
N. 0
Employment Services
O
O
r
11O
8070142 Kimberly Dewey
O
N
p
Accounting
O
N
r
O
N
O
Health Services
O
O
O
N
8070144 Kirsta L. R. Britton
O
O
O
co
N
G
O
8070145 Kirsta L. R. B
G G
0 0
f/1 N
N u
0
N 0 N 0
-
O -H O N
01 G G
N 0 0
N 'I N
p v ▪ N
N
0
m
CO
C
00
8070146 Jennifer L. Finch
CheckNumber
CheckDate
Board of County Commissioners
8070147 Chad E. Walser
0
N
4-1
0
c
V
m
0
V
m
8070148 Sarah
N
4-1
O
N
Sheriff's Traffic Unit
8070149 Vicki Anne Mau
N
O
N
Accounting
OD
N
m
8070150 Holly June Nelson
Employment Services
8070151 Debra J St
Assessor
8070152 Rachel Villarreal
Motor Vehicle
7
es
E ti W
V] O
s. F
;
y
Y
C4 z 3
o
d L F
.10
F" c
O
E
N
N
Hello