HomeMy WebLinkAbout20130578.tiffWELD COUNTY
WARRANT REGISTER
AS OF: FEBRUARY 27, 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 February 26, 2013; and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of $231,289.41. Dated this 27th day of February, 2013.
Wel
County Financial Officer
SUBSCRIBED AND SWORN TO before me this 27th day of February, 2013.
Notary PubliL)
My Commission Expires:
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* * * * * * * * *
TAMMY LEE WATERS •
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20124078542
MY COMMISSION EXPIRES DECEMBER 5, 201
We, the Board of County Commissioners of Weld County, Colorado, hereby approve
the claims as set forth above and warrants in payment thereof arc hereby ordered drawn
upon the Weld County Treasurer, totaling $231,289.41. Dated this 27th day of February,
2013.
ATTEST:
Weld County Clerk to the Board
BY:
BOARD OF COUNTY COMMISSIONERS
WELD QQ<J1)TY, COLORADO
Barbara Kirkmeyer
2013-0578
Flexible Benefits
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8069933 Stephen Boeck
2/27/2013
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8069934 John David C Broderius
2/27/2013
Sheriff Operations
8069935 Isabel Zamarripa
2/27/2013
Recording
8069936 Isabel Zamarripa
2/27/2013
Recording
8069937 Lauren Gayle Light
2/27/2013
8069938 Tracy Feit
2/27/2013
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8069939 Terry N Herbst
2/27/2013
Bridge Division
8069940 Michael D. Bedell
2/27/2013
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8069941 Rhonda J Williams
2/27/2013
Administration
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CheckDate
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69922 Vermeda Louise Gerkin
2/28/2013
Assessor
69923 Chrystel Denine White
2/28/2013
Operations
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CO
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69924 Esperancia R. Giron
2/28/2013
North Jail
69925 Lesley Hall
2/28/2013
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North Jail
69926 Ellen Marie Hartsock
2/28/2013
$2,529.67
69927 Gary Pacheco
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69928 John Henry Peterson
2/28/2013
Jail Complex
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69929 Darron Spencer
2/28/2013
Jail Complex
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69930 Gregory Hoff
2/28/2013
PW Trucking
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69931 Michael E Hillis
2/28/2013
PW Motor Grader
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69932 Jordan Riley Culberston
2/28/2013
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Tammy Waters
From:
Sent:
To:
Subject:
Barb Connolly
Tuesday, February 26, 2013 8:12 AM
CTB
FW: CIGNA Transfer
A transfer for claims will be made to CIGNA on Tuesday, February 26, 2013 in the amount of $221,312.72.
Thank you.
Jewel Vaughn
Benefits Manager
Weld County Human Resources
P O Box 758
Greeley CO 80632
970-336-7220 ext. 4231
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