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HomeMy WebLinkAbout20131174.tiffWELD COUNTY WARRANT REGISTER AS OF: MAY 13, 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 five (5) pages, and dated May 10, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $11,356.40. Dated this 13th day of May, 2013. Weld Co L my Financial Officer SUBSCRIBED AND SWORN TO before me this 13th day of May, 2013. Notary Publi My Commission Expires: TAMMY LEE WATERS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20124078542 MY COMMISSION EXPIRES DECEMBER 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 $11,356.40. Dated this 13th day of May, 2013. ATTEST: Weld County Clerk to the Board eputy ClerJ'to th BOARD OF COUNTY COMMISSIONERS WELD CO. Yi TY, COLORADO K William F. Garcia, Chair can P. Conway Mik Freeman e rbara Kirkmeyer 2013-1174 �w cke en 4 W i C r -- CheckNumber CheckDate N 8070387 Christian Schulte 5/13/2013 District Attorney 8070388 Sylvia Garcia 5/13/2013 Health Administration .O O W 8070389 Kimberly Dawn Koeltzo 5/13/2013 Health Services r0 a O O N 8070390 Ann Elizabeth Lindgren 5/13/2013 Child Welfare O O co O 5/13/2013 Child Welfare 8070392 Rachel Freeman 5/13/2013 Health Communication J0 a 8070393 Heather Butler 5/13/2013 District Attorne 8070394 Jeanette L Litvak 5/13/2013 Public Welfare Administration 5/13/2013 Public Welfare Administration O O 8070396 Sherri R Lucas 5/13/2013 Public Welfare Administration N O C N O O O a v E m h C H U N m O • C O U N 'H o +' m N N H r� v U � A 5 N 7 S V] L F ztte ae ,x C U L CheckDate Amount Total: N 70360 Estevan Elias Alvarado 5/15/2013 Payroll Pool 70361 Nay Aunq 5/15/2013 Payroll Pool C U CO 70362 Shawn Rabbit 5/15/2013 Payroll Pool G v U T r K 70363 Robert Blackwell 5/15/2013 Payroll Pool 70364 Monica M Casas 5/15/2013 Payroll Pool 70365 Isabel Chavarria 5/15/2013 Payroll Pool C v U 70366 Reyes I Chavez 5/15/2013 Payroll Pool C ✓ U N 70367 Karla Cordova-Ical 5/15/2013 Payroll Pool G U M CR 70368 Ty A Duncan 5/15/2013 Client Payroll Pool 70369 Nicole Garza 5/15/2013 Client Payroll Pool N N N d -Richard 70370 Jaquelyn G 5/15/2013 Client Payroll Pool O O 70371 Sophia Guerrero 5/15/2013 Client Payroll Pool CheckNumber CheckDate 70372 Amanda J. Klotzbach 5/15/2013 Client Payroll Pool 70373 Michael Leek 5/15/2013 Client Payroll Pool NI O N 70374 Dominic Lulf 5/15/2013 Client Payroll Pool en O N 5/15/2013 Client Payroll Pool N O CO N 70376 Reina L Moreno Van Dyne Wiseman 5/15/2013 Client Payroll Pool 70377 Dalton Morner 5/15/2013 Client Payroll Pool 70378 Jose Mosqueda-Garcia 5/15/2013 Client Payroll Pool m H M 2 0 H ro U Cfl N M O N 5/15/2013 Client Payroll Pool 70380 Sarah Oliva 5/15/2013 Client Payroll Pool 70381 Louis Pollack -Trujillo 5/15/2013 Client Payroll Pool Cr m lir 5/15/2013 Client Payroll Pool N N 70383 Devin Sena 5/15/2013 Client Payroll Pool P N cn- 70384 Shanice S Sepeda 5/15/2013 Payroll Pool c w • N U M N CN 0, w w w w z .4J z a x .d U N w U ,C N U w ❑ w C ❑s wg M U b w a .a w U ❑ 70385 Maria Terrazas 5/15/2013 Client Payroll Pool 70386 Breanna A Vigil 5/15/2013 Payroll Pool 03 OO EN N O O+ V1 O OA ta h • ▪ o V V V V g Cla V ▪ L U C" N N O" 6f3 Amount Total: Hello