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HomeMy WebLinkAbout20121832.tiff WELD COUNTY WARRANT REGISTER AS OF: JULY 16, 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 six (6) pages, and dated July 11, and 13, 2012; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$255,488.68. Dated this 16th day of July,2012. �� V Weld Co my Financial Officer SUBSCRIBED AND SWORN TO before me this 16th day of July,2012. O.tpRY"P�Bl�'I Notary Pub t • • T0NYA 1 �S DISNEY I i My Commission Expires: 10--1- Q014 iiirn�:, icb * * * sk * * O F ;6 .".: MY COMM.EXP.10-07 1014 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$255,488.68. Dated this 16th day of July,2012. BOARD OF COUNTY COMMISSIONERS WELD COUNTY,C LORADO ATTEST: / a y Sean P. n ay,Chair Weld County Clerk to the Board L, , William F.G ia, Pro-Tem BY: 2 Deputy Cler tt, pti- " tC / a ra Kirkmi',Z .J.11C er 1861 �(�Y . `-"l/', e zy E; Davi E. Long Douglas Rademacher • 2012-1832 o a r N >o A a O O S Co N 5 Co (0 a) c r V r N U) C'J La r e 0 0 ' a) a r N- (i co N ai 0 113 r ai n a o 0 0 E N N CO N a• N M N V r--- < fA a a a a a a a a a a S C y N0 C N co 2 c > N C M a) r C in U. O d > > co co C_ a) E .UC J C co d O 0 E m 9 N 0 J J xco a '-, W co y 0_ U O C d c yN J y c c N N .N. 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C a T C O N = O ` O E T O` 0 J▪ C C C U C 0 C C L m 0 0 0 u• Y m E m m A Q m m = m Q m '� 2 u m E r E F= E E E r E 0 E r E E E d E ° d 0. 3 O J O 0 0 d O 0 o N 0 N o 0 o O 0 .C 0 o 0J zo a 8 a Z 1 z z z Q ZZ z o z C Z 3 z 2 z a C E E Q n- n M N N Z. et- (0 £ to fn Cr) m(~/ QP .0) d C K o Y Ir.0 To d to c U N C E O z Q AC v L U m 0 U N U E. `u N N U, O 3 0Cy oU L R d 6 L d U 0 Tonya Disney From: Barb Connolly Sent: Wednesday, July 11, 2012 5:01 PM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday,July 10, 2012, in the amount of$189,421.66. Jewel Vaughn HR Analyst Human Resources PO Box 758 Greeley CO 80632 970-336-7220, ext. 4231 r j �oUM x 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. 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