HomeMy WebLinkAbout20132231.tiffWeld County Financial Officer
WELD COUNTY
WARRANT REGISTER
AS OF: AUGUST 7, 2013
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached two (2) Check and Electronic
Transmittal Registers, numbering three (3) pages, and dated August 5 and 6, 2013; and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of $275,581.41. Dated this 7th day of August, 2013.
SUBSCRIBED �DS)
AND W S ORN TO before me this 7th day of August, 2013. riAANo ary Puc
My Commission Expires:
tthslit
TAMMY LEE WATERS
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20124078542
MYC0RMISSI0N EXPIRESDECEMBER 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 $275,581.41. Dated this 7th day of August, 2013.
Weld County Clerk to the Board
BY:
C rei 9ilZlti. , e
D7puty Cler o the
BOARD OF COUNTY COMMISSIONERS
WELD O4JNTY, COLORADO
lam F. Garcia, Chair
11ar`,o7o,,%
Douglas Radefnacher, Pro-Tem
Sean P Conway
Q 1 4c, vr--
Mike Freeman
ar
ara Kirkmeyer
2013-2231
Tisa Juanicorena
From:
Sent:
To:
Subject:
Barb Connolly
Monday, August 05, 2013 1:41 PM
CTB
FW: CIGNA Transfer
A transfer for claims will be made to CIGNA on Tuesday, August 6, 2013, in the amount of $273,059.73.
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.
1
d
*Check run processed 8/6/2013 by tjuanicorena
m
N
N
a
CheckDate
N
W
N
N
N
C
0
•N
H
9
•H
rl
N
O•
O
o o
rH
O
m co
4)
N
N
C
3
U
--1
m
0
0
N
.01
8071025 Robert J Knepel
rn
O
N
CO
Child Welfare
8071026 Robert J Knepel
ri
O
N
m
Child Welfare
O
N
CN
8071027 Duane M Robson
rl
O
N
m
Assessor
8071028 Duane M Robson
O
N
m
Assessor
0
0
O
CO
N
8071029 Duane M Robson
O
N
m
Assessor
CO
CO
CO
N
N
CO
H
W
a
N
9
C
ra
0
0
co
co
ployment Services
in
N
CO
L
T
U
N
C
N
a,
ri
O
N
O 0
•
N
U
EC
O
L
.i
ro
n 5
0
O ▪ U
N •H
.,
N .0
c C
m a
8071032 Melanie Cyphers
co
O
N
CO
Public Health Communication
U,
C
rn
PW Bridge Division
N
0,
01
01
Claire Odell
W
C
C
N
N
co
m
N
N
U
H
v
Y
.i
m
m 2
N
O U
N `1
O
m a
N
0
0
8071035 Thomas Graham Parko Jr.
CheckNumber
Planning Services
0
0
OD
N
8071036 Gabrielle D Vergara
0
N
CO
Environmental Health
0
0
OD
8071037 Gabrielle D Vergara
rn
O
N
0
Environmental Health
0
0
N
CO
8071038 Gabrielle D Vergara
0
N
CO
Environmental Health
Qo
rl
5
Ct • 0
L F
r
CI) V rye..
F4 g • A O
U 7
0
8
N
N
Hello