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HomeMy WebLinkAbout20112493.tiff WELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 21, 2011 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 six (6) pages, and dated September 20, 2011; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$427,943.87. Dated this 21st day of September, 2011. Wel County Financial Officer p .�.‘,`` SUBSCRIBED AND SWORN C b�Aore n1b(. tI!,21st day of September, 2011. \Snit /} e I T0NYA '• I Jllia� 0 J j� DISNEY o Notary�ublic '��I` . Mt.-- My My Commission Expires: Iq i/MY C0mM. Exr� 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 $427,943.87. Dated this 21st day of September, 2011. BOARD OF COUNTY COMMISSIONERS W COUNTY, COL RADO ATTEST: "S"'""17:148r Kirkmeyer, air Weld County Clerk to the Board / Sean P. C nw ,Pro-Tern BY: 1 1 il!���_f:,�/ deputy Cle ' t�f+'' S, ° -0_� W tam . Gar ' ittst EXCUSED t� vid E. Long Ii \ ore va 14'"i✓ Douglas ademacher 2011-2493 N > St V O r N r C r N O m N Cn d o X N Li- t O O O O O 0 co O N o O Or. O I� E en N eco n COn N N N N V Q 19 t9 19 t9 5 to fA 5 5 C /� CO a)E N N W 4J CuE_se N o E m 0 °°� CO 0 CO Co` CO 3 C' r co 2 IS ca 49 H J E = o > ca v co Q E ,,, ' m w a' v - _ E J �i N_ U_ cc E J C C d tt1 U) Q J Co J N ` .. U .,d. 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( ( \ ° i � ( } } ) } ) ) (( 0 ,, IL: ! 41 ) \ a , , " " " " " " " " "" , ,, ` \ 111 } ) \ ) ` \ ( cip ; a Pa , 51 ; ! ; % j a >. c } ] ` / . \ \ \ 0 \ IA k \ \ . ; [ § \ . ( � \ / : \ ) \ : )([ j\\ ., , \ \ / { \ \ \ } } } } } \ \ j\ 5. 00H \ \ ( ( \ jj } ( ( ) ( ( ) ( ) } } / ) / ( ) Tonya Disney From: Barb Connolly Sent: Monday, September 19, 2011 3:42 PM To: CTB Subject: FW: CIGNA Transfer Attachments: image003.png A transfer for claims will be made to CIGNA on Tuesday, September 20, 2011 in the amount of$345,635.23. Jewel Vaughn HR Analyst Human Resources PO Box 758 Greeley CO 80632 970-336-7220, ext. 4231 1841 1011 W E l`1LC O V N T Y u 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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