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Home My WebLink About20123475.tiff WELD COUNTY WARRANT REGISTER AS OF: DECEMBER 10, 2012 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 twenty-three (23) pages, and dated December 4 and 5, 2012; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $737,872.00. Dated this 10th day of December, 2012., Wel County Financial Officer SUBSCRIBED RANDSSW�O RN TO before me this 10th day of December, 2012.WIJEAtv "' _`'C eJ( (.. i' YE G a`?. . F Notary Public S¢ fr Ed,::.AoTARV '., My Commission Expires: 9-o29-020/3 ` --e-- PU.SL,G . * * * * * * * * :a4- co'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 $737,872.00. Dated this 10th day of December, 2012. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Nnea, a' u ` Th. Sean P. Conway, Chair Weld County Clerk to the Board , / �7 C 1 . William F. G cia, ro- em BY: Deputy le k to the �•"1 -a demx tA____ t �;�• ra Kirkmeye 1861 t?i54* 1 v o °' A David E. Long Douglas F?ademacher 2012-3475 h Z cid V = c> N L 7 V N N C .r 'Cr el M 6 N 7 r— : N v1 0 0 0 o ri o 0 0 0 0 0 of o o a o 0 0 0 m LU in o 0 0 0 0 0 0 0 to Ln o co 31 Ln o 0 0 M m Ol O r N O O O O l0 N N N 0 0 O 0 ('11 l0 N O lO .1 N m N LO LD N N V? co r M N COLU N N co LU Ln N 1- m l0 Ol Ol N co- H H u? H N N u? N 41 7 O A co U z Z I. H y r ❑ H a 3 0.l 2 LU O U U U x Z 2 2 U U U O O O w a LU a m E E. a £ F H � .Vi. N 0 H (H U a' a d C P. 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N lit +1 r ti M Ca000 e •• ... 7 ate + L r W 01) u Cr O CL et a H N u go o E. y L E z a s F E ° a o C, ❑ 2 F U a Z o z o Pc W CO a £ £ U O W U W H Q U Ui 2 O 2 2 0 H J CO 0 ❑ H Z 7 Ul i Z 2 £ N N W W a a H E 2 £ a U LA a ❑ a a H o U L a O 4 Q W 2 < ❑ a En < a W F u o a 0 a 2 a H o E.a o a a Z O U O 2 £ > W H .]in Z £ Z Z a < W N Z 2 2 O 0 U nC U O O 2 2 0 £I X 2 2 Ai a O U E.9 W >01 41 O 4 a+ > 4' O O a 0 N W a F F O W o < W W O M in rn In 2 (n F F > 2 2 '� 3 2 in O N CO 0 o N J) m 00 00 CO CO CO m m m m m m l0 l0 0 W l0 lD l0 m lD 0 0 0 M M m m m m m m m m m m ✓ N r > > r > r > r N 0- CA N N N N N N N N N N N O 0 M in M ln M CO CO CO CO CO N N 1 Z x 0 ED x u IIIIIIIIIIIL Page 1 of 1 REPORT FABCHKR Weld County BANS Data RUN DATE: 12/04/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 02:58 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/10/2012 PAGE: 1 < DIRECT DEPOSIT REGISTER - > CHECK/ < -- APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOGS VENDOR INV# GROSS PREV PAID ADDL CHG/TA% NET IND 10010065 BAEZA, CRYSTAL I1217137 1123-112412 19.26 0.00 0.00 19.26 D !0010066 BERNHARDT, MICHELLE 11217133 1009-111912 95.87 0.00 0.00 95.87 D !0010067 CARR, JEFFREY W I1217107 10/29-11/9/12 375.10 0.00 0.00 375.10 D 10010068 CURTS, PAT 11217086 M1112612 88.28 0.00 0.00 88.28 D 10010069 DEUTSCH, TODD x1217004 LMAC 2012 93.52 0.00 0.00 93.52 D 10010070 ERLER, DOUG I1217028 111412 74.90 0.00 0.00 74.90 D !0010071 FINCH, JENNIFER 11217127 P£JF1112 209.16 0.00 0.00 209.16 D 10010072 FULTON, JULIE I1217079 TI1TTE 2012 126.42 0.00 0.00 126.42 D 10010073 INGLE, JOHN 11217033 MI100812 39.59 0.00 0.00 39.59 D 10010074 JOSEPH, DAN 11217134 1005-103012 303.88 0.00 0.00 303.88 D 10010075 KORGAN, CAROL I1217135 1004-102512 202.50 0.00 0.00 202.50 0 10010076 MAYER, DEBORAH 11217034 M1103112 71.26 0.00 0.00 71.26 D 10010077 NORTHRUP, SCOTT 11217123 MI1106&110912 145.52 0.00 0.00 145.52 D 10010078 PAZ, THERESA 11217132 1101-110912 112.35 0.00 0.00 112.35 D 11217136 1113-111612 74.90 0.00 0.00 74.90 D DEPOSIT TOTAL 187.25 10010079 WILLIAMS, BRANDON 11217106 10/29-11/1/12 193.86 0.00 0.00 193.86 0 10010080 WELD COUNTY REVOLVING FUND 11217002 15735 128.07 0.00 0.00 128.07 D I1217005 15727 57.08 0.00 0.00 57.08 D DEPOSIT TOTAL 185.15 BANK TOTAL 2,411.52 REPORT FABCHKR Weld County BANS Data RUN DATE: 12/04/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 02:58 PM Check Run: 12/10/2012 PAGE: 2 a * * REPORT CONTROL INFORMATION a * ' RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 219271 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\twaters\AppData\Local\Microsoft\Windows\Temporary Internet Files\Conte... 12/4/2012 Page 1 of 1 REPORT FABCHKR Weld County BANE Data RUN DATE: 12/04/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 03:01 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 12/10/2012 PAGE: 1 < DIRECT DEPOSIT REGISTER - > CHECK/ < --- APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P WC# VENDOR INV# GROSS PREV PAID ADOL CHG/TAX NET IND 10010081 BOTTORFF, LEONARD L 11217042 MI112612 254.66 0.00 0.00 254.66 D 10010082 BREX, NANCY 11217040 MI101012 273.04 0.00 0.00 273.04 D 11217041 m1112512 14.97 0.00 0.00 14.97 D DEPOSIT TOTAL 288.01 10010083 BROWN, KATHI 11217043 MI111512 141.12 0.00 0,00 141.12 D 10010084 JENSEN, KATHLEEN I1217045 M1112712 594.39 0.00 0.00 594.39 0 10010085 KISSNER, MINDY 11217046 MI112112 154.62 0.00 0.00 154.62 D 10010086 LARA, RENEE C. V. 11217096 11/6/12 PAYPAL 80.37 0.00 0.00 80.37 D 10010087 REDMOND, LISA I1217091 MULTIPLE 471.06 0.00 0.00 471.06 0 10010088 RUYLE, RITA MAE 11217092 MI112712 6.42 0.00 0,00 6.42 D 10010089 SANSON, YULMA I1217047 M1103112 284.82 0.00 0.00 284.82 D BANK TOTAL 2,275.47 REPORT FABCHKR Weld County BANG Data RUN DATE: 12/04/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 03:01 PM Check Run: 12/10/2012 PAGE: 2 * * * REPORT CONTROL INFORMATION * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 219276 NUMBER OF PRINTED LINES PER PAGE: 52 Fln'IIP'\T TQPry\t intrrc\AnnflAtn\T no Al\Nil;rrnonft\W n Anlxze\TPIYInnrntt/ Internet Vflec\Crinte 19/d/7f17 0 10 Ta Li 3 O N Outo U O .. N to LLL, 7 O c 'O V o 0 O z O m 0 O O O 0 O O O O O in 0 a, o O O O O m 0 m 0 O 0 0 a O a 0 O O 0 O 0 0 O . O o 0 no 0 O 0 O0 O O O O 0 O O 0 O oa 0 O N C 0 0 co LO N N N N f'1 N N N rn (N M N Ll1 N O N O (n .R V. N N .? 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