HomeMy WebLinkAbout20120249.tiff WELD COUNTY
WARRANT REGISTER
AS OF: JANUARY 25, 2012
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 three (3) pages, and dated January 24, 2012; and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of$208,120.02. Dated this 25th day of January, 2012.
Weld inty Financial Officer
SUBSCRIBED AND SWORN TO before me this 25th da of January, 2012.
,%% q
ti,BY'PUBl� h
ka t �: ' ••.yam o
Notary Pjoyuu lie } TONYA • �,
/. DISNEY
My Commission Expires: /0 - 7 - a ON- i rnA\
MY COMM. EXP. 10-n, ?pia
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 $208,120.02. Dated this 25th day of January,
2012.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: 75 - P. c
Sean P. C Chair
Weld County Clerk to the Board Q17-
L��J r�
-
z William F. Garcia, Pro-Tem
BY: 44_ Afau
'Deputy CI--_As;;.a,; :oard EXCUSED
Sr • J. , % Bar ra Kirkmeyer
+ta� ,, c
r.•tZ�.p David E. Long
* l Dougla Radema her
2012-0249
-13
w w
• N C Cr
O n
m N
r.
0 O
a
•X
LL
C o to oo O N OO) O O
O a 6r 6 ro o
E1 To Oco a a V
N
N "
LT) Co8 to
hr
x o m CO ty
[/��� c E m m c c O
_I �_ O O tp
u_ x ci m a o r
co co on
± 2 - co E
V y 10 co ` L J E
o m d R
U d
y O
a
d a' o
d Y0 M
LL C) N ~
IS O N C
E r O
z to t` 0O O) a ,- N E
Z co co co co co co co
s a a a a co to a Q
O to to to to to to to
0
L
co to to to
U d ro ro m m m w op
m
. cN N N N N N N
0 a O O O O O O
S N N N N N N N
O N N N N co N in
L N N N N (NJ N N
U
C
O
m N
C
E
N $ c m
I- e' m c co •EE x
0) O o to m a W
+
. E c
W N m m a 2 Q
7 h z w m E m
d N J c 'c co c � y w
Ce 9 m E a °' 01 �,
o E p O
x • Y c Q T A o m 3 m 3 To 2
0 y u co E E E E . E o E a E m
tO
L L m O O = O c O � O O O a o ti
O 0 U C Z ? Z co Z W Z d Z 0 Z U Z C
O N
O w
C N
O e'
m N
d e-
a O
.X
Cl
LL
c o
3 LO
O N
a 69
0
in
Q N N
co
= N
C cifs
N
E
yy Di E
T T t E
C c CO 7 , y
—
o y ••
U m r
y m O
3 ma CD a' C
m eci
Y y
L
$` 4.0
U a c
E H O
zID
n E
Y co Q
O a
a) a
.c
U 4 ro
v
CO N
O o
in
Oco
N
O
c
0
.�
in
N c
1- r
0) N E a
Di m C
N
N z a)
O1
w
w 3 co m
E,Y . _ ru 9
N .d. 0))• 0 o d
L )0 0 O o o z d
Tonya Disney
From: Barb Connolly
Sent: Monday, January 23, 2012 4:42 PM
To: CTB
Subject: FW: CIGNA Transfer
A transfer to CIGNA for claims in the amount of$206,875.88 will be made on Tuesday, January 24, 2012.
Jewel Vaughn
HR Analyst
Human Resources
PO Box 758
Greeley CO 80632
970-336-7220, ext. 4231
so
`hrI
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