The URL can be used to link to this page

Browse Search

Home My WebLink About20130202.tiffWELD COUNTY WARRANT REGISTER AS OF: JANUARY 16, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six (6) Check and Electronic Transmittal Registers, numbering seven (7) pages, and dated January 14 and 15, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $308,433.80. Dated this 16th day of January, 2013. EnAca Weld ounty Financial Officer SUBSCRIBED AND SWORN TO before me this 16th day of January, 2013. lilh-- Notary Publi) My Commission Expires: DA 6 \ \(49 TAMMY LEE WATERS NOTARY STATE OF • C'eO2 NOTARY i`' MY COMMIS_ A c1ii,,SER5,2016 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 $308,433.80. Dated this 16th day of January, 2013. ATTEST: ' crwa .. SSr-N -ka_ Weld County Clerk to the Board BY: Deputy Cler, o t BOARD OF COUNTY COMMISSIONERS WELDG-U, COLORADO ham F. Garcia, Chair acher, Pro -Tern C Sean P. Conway Wats 4. Milo Freeman rbara Kirkmey 2013-0202 ww Coe M cle 44 co a a O N N M z L .— Co 0 .4-) el N 4 U 2 0 O N 8069613 Patrick A Richardson 1/14/2013 Centennial Jail O Ui N N N 8069614 Barbara I Schwabe 1/14/2013 Child Welfare 4O 0 O O, 8069615 Judy Gallegos 1/14/2013 Child Care O O N 8069616 John B Cooke 1/14/2013 Sheriff Administration 8069617 Katherine M. Baxley 1/14/2013 Paramedic 8069618 Donald Lewis Patch 1/14/2013 Sheriff Operations 8069619 Mary Elizabeth Shannon 1/14/2013 North Jail Complex 4./1- ly K Higuera 1/14/2013 Sheriff Administration 8069621 Christine Baron 1/14/2013 Child Welfare O O W 8069622 Karina L. Amaya 1/14/2013 Employment Se N O 8069623 Jerry L. Steinbar 1/14/2013 PW Engineering N 0 0 NLin 0 fi N 8069624 Sherri R Lucas 1/14/2013 Welfare Administration U Amount Total: N N Flexible Benefits 0 *Check run processed 1/15/2013 by twaters 0 v Da 8069626 Kyle N Ragland 1/16/2013 Child Welfare 0 Ln 8069629 Donnie D. Dunker 1/16/2013 PW Engineering 0 0 tn- 8069630 Donnie D. Dunker 1/16/2013 PW Engineering s�� E"� +�.. t7 Ein L z o a4 2 S a R o h. E.* �F[ U a © E d O 0 Da U N — U U .= ea w a c...) al u nn 69626 Jack A. Babbitt 1/15/2013 PW Motor Gr 0 0 0 ON OL N e • • r, H o U a • a o U L V " c o 8 irs FI Ca is /rCa� F�1 d Ca 1�1 rl rl rl O O y N t4 H - o CJ • V Col CI U Q CheckDate O O O a) I a) a) In 8069631 Mary A. Saldivar 1/16/2013 Public Health Services N v m v a U N fl O 0 O m 1/16/2013 Sheriff's Traffic Unit 8069633 Ryan Braswell 1/16/2013 Jail Complex O O N 8069634 Haroleen K Young 1/16/2013 ti U C 0 O 8069635 Deborah Diehl 1/16/2013 IV -D Administration O O CO O 8069636 Ana C. Salido de Ebner 1/16/2013 Public Health Services O O N M N 1/16/2013 Sheriff Administration O O O 8069638 Kenneth Roy Robinson 1/16/2013 Missile Site Park u g0 CheckNumber ro 9 U UU 0 0 0 m m DICTOOUARD SECURITY SYSTEMS, INC m 0 0 1/15/2013 0 0 0 m C. 0 0 O m ti A Amount Total: 2 Q m N m O N N C13 T J C O C O > O UV N m m J > CO I— u_ Tammy Waters IGNA Transfer ms will be made to CIGNA today, Tuesday, January 15, 2013 in the amount of $302,390.33. A transfer for c J O in CU - CL m C N CO N Y J L N C I O .C ], 00 ON N O as T ^1 J VO' > i m 8 O N Lo Y N 3 Q m W L mcc ,Q) O v0 H 2> a W rn o to t c cu .E N c G/ 0 L N O V N V V C E o 3 J o E Y E c C o m a ,N O O DO O Y C a y N Y12 O al a v y C LO •L-' > CO C O L O N O Y 'O _ , v 15 a "O J ] a+ O oc0 N a t.; N 5 O N EOD o Ccm w J N O a c u P N v V ._ a, a v O O > N yL CE o a < c O C C Y .- L Y a) L CO V N =L O J a 0E -o a E a tea) 'Y Ou O L W a/ a) V-a O o O +L' "Y' C > C O O 2 m C V N > a -o aia _a 'O a! Y C c C — C y c ≥ ° E O O. 'm L `" in E N E N ro C 4L.+ C > C « C Y N O v C N > c O E L O L N a u_ a C N C c N J :E E C Y E a o °c o 0 Y > > O N L Z E Y Y Y 2 -O O N al C a, Y E c c w E °i N N C N C O V N al O U L V a a Y Hello