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Home My WebLink About20123662.tiff WELD COUNTY WARRANT REGISTER AS OF: DECEMBER 26, 2012 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight (8) Check and Electronic Transmittal Registers, numbering eighteen (18) pages, and dated December 19 and 21, 2012; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,319,487.46. Dated this 26th day of December, 2012. Weld Qianty Financial Officer SUBSCRIBED AND SWORN TO before me this 26th day of December, 2012. 91:1AA--- slit C-Th. na!::0 , Notary Pub NOTARY ID2E124(773542 SDEC My Commission Expires: L0 MY COMMISSION EXPIRES DECEMBER 5,2016 I� 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 $1,319,487.46. Dated this 26th day of December, 2012. BOARD OF COUNTY COMMISSIONERS �,, 1 WELD COUNTY, COLORADO ATTEST t,AM,;� v..,.44:0RRad - 5 �, Sean P. o a Chair C-11}— Weld County Clerk to the Board / 9 1 / J William F. Garcia, Pro-Tern / BY: ,L- , / Deputy Cler o rEs2i .�Jj J jL,Gc4 4 t c E(( Our,�z � Barbara Kirkmeye� / eat . - EXCUSED \ ;;, SN David E. Long - -� T . our C) IN kblk..i_i t Douglas I'ademacher 2012-3662 In• L c U N ai• N V] N C - ECI I x o O O O O O O O tO O O O O 0 in O O 0 o O O tO C O O O Ln cc O O O O O O N O ✓) ✓1 Li) O Ln N H tp Ol O N c t0 O O O O N O cc N N fN N N O 0 K r co 0 LD O O 0 in H N Q H cm N cc in- 0 N ./? 1R M N 0 N N cm O N N cm H N ,n- 4.3 0 o M N L d U '0 COn H a a C) co O — in L Z U U O N Z H v H a fli•CI O H 4 en w N r - g 1 N '� W a H H rii Z c • tiW i W f w . O 0 U 0 d H Z H O d 01 2 U 0 t4 H (C U CQaj W Z w w to In Z 4 I-Zi 41 r3 .0 0 O U Hr� 0 0 f H H 0i a 2 0 E ]q" a w w Cr. 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GaG al y • V c k R cm, L H Y U 7 v 4.0 E W Z co co E Z ro N O Ca ofEn d < co co O O d 3 C � N m V+ N U " \N ti uo X ro G., R N U A LCNI Page 1 of 1 REPORT FABCHKR Weld County BANG Data RUN DATE: 12/21/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 03:00 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 12/26/2012 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ a APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DJC6 VENDOR INVE GROSS PREV PAID ADDL CHG/TAX NET IND !0010240 ALLEN, LORI 11217978 MI121212 117.17 0.00 0.00 117.17 D 10010241 BERNHARDT, KELLY 11218149 MI121712 357.92 0.00 0.00 357.92 D 10010242 BRADSHAW, THERESA I1218148 MI121812 335.98 0.00 0.00 335.98 D 10010243 CAVAZOS, VERONICA I1217979 M1121112 208.65 0.00 0.00 208.65 0 !0010244 CIARRUSTA. DANNY 11217980 MI120312 71.41 0.00 0.00 71.41 D !0010245 COVARRUBIAS, SUSANA 11217982 MI112812 49.22 0.00 0.00 49.22 D !0010246 DAVILA, ANNE 11218041 M1110612-2 92.55 0.00 0.00 92.55 D !0010247 FLORES, DESIREE R 11217983 M1121312 141.78 0.00 0.00 141.78 D 10010248 HIGINBOTHAM, .IACQUIE 11217985 MI121212 85.06 0.00 0.00 85.06 D 10010249 HINES, MARY RAYS 11218065 mI113012 19.26 0.00 0.00 19.26 D 10010250 LOWE, ALYSON 11218150 MI113012 136.43 0.00 0.00 136.43 D !0010251 MCCLAIN, KIMBERLY K 11210066 MI121412 308.16 0.00 0.00 308.16 0 10010252 MOLINAR, RANDOLPH B 11210151 MI121312 268.04 0.00 0.00 268.04 D !0010253 NAVA, TIM 11217986 MI121312 184.58 0.00 0.00 184.58 O 10010254 NORRIS, ASHLEIGH 11217988 MI121412 117.70 0.00 0.00 117.70 D 10010255 REDFERN, LEANN R i1217981 KII121412 167.13 0.00 0.00 167.13 0 10010256 SOTELO, NORMA 11217984 MI121412 260.65 0.00 0.00 260.65 D !0010257 STARZEL, RENEE 11217987 MI121312 346.68 0.00 0.00 346.68 D 10010258 STEELE-MADDERA, NICOLE 11218159 MI112112 147.66 0.00 0.00 147.66 D 10010259 TEGTMAN, KATHY E 11218152 MI121312 130.54 0.00 0.00 130.54 D 10010260 THOMAS, KIM ALEISSA 11218067 MI111612 18.68 0.00 0.00 18.68 D 10010261 TRUJILLO, VALERIE I1217989 MI120712 31.57 0.00 0.00 31.57 D REPORT FABCHKR Weld County BANS Data RUN DATE: 12/21/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 03:00 PM BANE: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 12/26/2012 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DUCK VENDOR INV. GROSS PRE,/ PAID ADDL CHG/TAX NET IND !0010262 ULRICH, JAMIE 11218160 MI121312 127.26 0.00 0.00 127.26 D 10010263 ZAMORA, DOLLIE J 11217990 MI121312 118.77 0.00 0.00 118.77 D BANK TOTAL 3,842.85 REPORT FABCHKR Weld County BANS Data RUN DATE: 12/21/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 03:00 PM Check Run: 12/26/2012 PAGE: 3 * * * REPORT CONTROL INFORMATION * * ' RPTNAM£: FABCHKR PARAMETER SEQUENCE NUMBER: 219903 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\twaters\AppData\Local\Microsoft\Windows\Temporary Internet Files\Con... 12/21/2012 Page 1 of 1 REPORT FABCHKR Weld County BANS Data RUN DATE: 12/21/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 02:58 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/26/2012 PAGE: 1 i < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS a CHR ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P Wek VENDOR INV# GROSS PREY PAID ADDL CHG/TA% NET IND !0010232 CURTS, PAT 11218142 M1121712 88.28 0.00 0.00 88.28 D 10010233 DELACRUZ, CANDI 11218070 M1121312 51.90 0.00 0.00 51.90 0 !0010234 ESCOBAR, CARLA 11218112 10/29-11/9/12 323.09 0.00 0.00 323.09 D 10010235 HARPSTER, MELODY 11217898 12/6-12/7/12 150.06 0.00 0.00 150.06 D !0010236 HOWARD, WAYNE L 11217907 ME121412 133.00 0.00 0.00 133.00 0 !0010237 JEWELL, EVA MARIA 11218144 MI111312 330.07 0.00 0.00 330.07 D 10010238 MAYER, DEBORAH 11218003 MI112812 115.93 0.00 0.00 115.93 0 10010239 WELD COUNTY REVOLVING FUND 11218075 MULTIPLE 100.00 0.00 0.00 100.00 0 11218105 15768 150.00 0.00 0.00 150.00 D 11218117 15751 175.88 0.00 0.00 175.88 D DEPOSIT TOTAL 425.88 BANK TOTAL 1,618.21 REPORT FABCHKR Weld County BANS Data RUN DATE: 12/21/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 02:58 PM Check Run: 12/26/2012 PAGE: 2 * * * REPORT CONTROL INFORMATION ` : * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 219898 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\twaters\AppData\Local\Microsoft\Windows\Temporary Internet Files\Con... 12/21/2012 O as C a) E H C s t CO c U_ -c u 3 C •- O o E > E c �, O m C .,_ N c O bo L" on O c c y Y O (I) .> Y a OD Y a .L-- > O w L O W Y Y_ T a O O C T O w L — Y -o in s_ a) v -o a C n -to O > 0) 000 C U •—• u' a 4- vi v v o 0 m Y 04 Q t a) c r cm a "O O •C U N U 3 1 !n v " ara -o L O c o▪ a < N • H C C O O N L — c▪ 3 'm Y a1 _c V c E a'' C L O 7 Y U CU ' E 00 O L O CC cu 'o C U O a N co n3 v o Y c > c N O O O` CO >. 0 O CCV 0 N m - -O aop a Y a)ad CO C 0) a`� 3 c .> `a E E C L ° a m f .n vi E ro aoi Cill C .-, E m a, m >,CI F Z • ON O c C c c l7 00 c c c 4-4 CO O T Q V 00 O• Y Yl Z N U C CU O L- C N (� YO N \ 'C m > O .y N d C U U o .-i o f o Y Y m > U � E v a"i o -C3 Ora `1 ry O s_ a) a) c CU e i 00 U h a in J 3 ON �° L '° ZE cu in CU w 0 CO I', C N V a 0U CU U to C �' 1^ E m x Z E Y CD ate+ O to aJ Z�� CO .� i0 00 L ? 00 O j. >+ V -a O C 7 „ C V�j O IN N x' �! . `s�v ,fa CO E C o E d o n ? 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