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Home My WebLink About20123256.tiff WELD COUNTY WARRANT REGISTER AS OF: November 14, 2012 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine (9) Check and Electronic Transmittal Registers, numbering twenty (20) pages, and dated November 9, 13, and 14, 2012; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $351,105.23. Dated this 14th day of November, 2012. �rf C unty Weld Financial Officer SUBSCRIBED AND SWORN TO before me this 14th day of November, 2012. �l�ta ; 5'/j�// vYG Notary Public o � F E'GFS�p'•. aOTARY My Commission Expires: 6/-029-(..;10/3 •• —C .. PUBUG :' y ' * * * * * * * * * of a6-Sr../ 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 $351,105.23. Dated this 14th day of November, 2012. BOARD OF COUNTY COMMISSIONERS �j� ;� WELD COUNTY, COLORADO ATTEST: ' ' ,ir Ak. h�Gabmi4 P Sean P. Chair C\-- Weld County Clerk to the Board /,� NV F. Garcia, Pr em BY: .A, �� ►� D-puty C4! `I�. i ''iu ra Kirkmeye • t O ‘i David E. Long Vtib, � � � 11 40 `~" oug s Rademacher 2012-3256 zt• 754- el • 0 \r) .. In Q milcta o O O up O O O O O N ( O N T cr M 21 4 CO 0 M in in in in CO- in Y u cu N b0 .a M R r rl E 00 N w O = 71 N c a a F be 0 02 .. U CJ d v CC O it• v O V C .. 3 _ sxyCt rte, a Y C o O y i 2 5. U F, . 4 c u O O U 4 d N 0 N m o £ m a -N JJ U 0 C u N N it v as v u v v U N v N a v v v N a U' V a H v m m N CD s, 4] m 3 3 '0 N 4 v N N C N Co Co T C C 'O >. .4 E C N 0 v 0 ti -H N N a N N N m £ n M N co 0) co coP co co co co oo o O O C O O O O An m N 0 N m m m JO JO CO -H CO O O O J 0 0 0 0 CO CO CO Co CO CO 0 CO N N N Co N Z EN x r— 54 >, v L N N CD C a Co N G 0 4 O O .'l. 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E a CD U 0 U 0 U 1a 1a 0 U 0 4 0 0 0 U 0 0 0 0 ,G o o 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 o 0 o 0 0 0 U 2 2 2 2 2 2 2 2 2 2 2 2 2 Z 2 2 2 2 2 2 2 2 2 o .+ 0 o on CO o el N M N <ft VS rn r ct- y O yq rn 4 1. - i O v O m by + y V .. i 01 00 1 O a H N v L Cr O U 0 Et rL F i w V C E 2 a 00 w O m 41 0 -'GI H a m a 0 W 00 0 >< Lip 00 m N C P P 0 N N 0 0 in in in agN ya U U N N N N0 0 0 0 N N N CO 0 H U N ry C N N 0 N N CO i U E E E [ O O O U 2 2 2 Page 1 of I REPORT FABCHKR Weld County BANS Data RUN DATE: 11/09/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 03:23 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/14/2012 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS CHK NUMBEF, DISCOUNT/ CHO/TWITHHOLDING/( TYP NUMBER PAYEE/VENDOR NAME A/P WCp VENDOR INVp GROSS PRFV PAID ADDL CHG/1'A% NET IND !0009859 AMAYA, KARINA L 11215979 MI102412 184.04 0.00 0.00 184.04 D !0009860 BOTT, CANDICE I1215821 NACA 100 LEV TT 131.78 0.00 0.00 131.78 0 !0009861 CALLAN, ERIN 11215877 102512 133./5 0.00 0.00 133.75 0 !0009862 CASTIIJO, SERGIO I1215765 MI103112 160.50 0.00 0.00 160.50 D !0009863 CURTS, PAT I1216034 M1102912 119.70 0.00 0.00 117.70 D !0009864 EMSLIE, JEAN 11215774 MI103112 154.04 0.00 0.00 154.04 D !0009865 ERLER, DOUG 11215711 111212 128.40 0.00 0.00 128.40 D 10009866 PICK, JENNIFER 11215826 ANTI BULL TEND 22.18 0.00 0.00 22.18 ➢ 10009867 GONZALEZZ-GALLEGOS, IGNACIO X I1215927 1001-102612 295.64 0.00 0.00 295.64 D !0009868 GONZALEZ, ELVIRA V I12157/0 911102512 322.41 0.00 0.00 322.41 0 !0009869 HAMMER, LAURIE [1215875 102612 153.54 0.00 0.00 153.54 0 !0009870 HENRY, AMANDA 11215874 102612 37.95 0.00 0.00 37.95 U !0009871 HERNANDEZ, STANLEY T 11215880 103012 37.88 0.00 0.00 3'1.88 0 !0009812 HESS, SHANA I1215981 MI103112 90.68 0.00 0.00 90.68 D 10009873 HOLDEN, JOANN 11215876 102612 229.49 0.00 0.00 229.49 D 10009874 HOOKER, LARRY [1215689 564.37 0.00 0.00 564.37 U !0009875 IMPS, KELLY 11215928 1005-102312 30'1.06 0.00 0.00 307.06 D !0009876 KIRKMEYER, BARBARA J 11215843 PEBK10I2 1,219.36 0.00 0.00 1,219.36 D 10009877 MARTINEZ II, ADRIAN 11215851 84.08 0.00 0.00 84.08 D !0009878 MONTGOMERY, HEATH I12158/0 102912 117.70 0.00 0.00 11'7.70 U !0009879 PEREZ, LINDA L 11215767 M1092112 123.05 0.00 0.00 123.05 U !0009880 SCHULTE, CHRISTIAN 11215881 103012 21.01 0.00 0.00 21.01 D REPORT FABCHKR Weld County BAN8 Data RUN DATE: 11/09/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 03:23 PM BANK: 01 TREASURER-ACCOUN'T'S PAYABLE Direct Deposit Run: 11/14/2012 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P IIOC6 VENDOR INVS GROSS PREV PAID ADDL CHG/TAX NET IND !0009881 THOMAS, MARK I1215930 0928-100412 303.46 0.00 0.00 303.46 D !0009882 ZACHARKO, VIC'I'ORTA /1215931 0904-101812 12.79 0.00 0.00 12.79 U !0009883 ZAMORA, ERIK 11215759 001102412 222.01 0.00 0.00 222.01 U !0009884 WELD COUNTY REVOLVING FUND I1215825 15723 80.00 0.00 0.00 80.00 D 11215872 15734 89.00 0.00 0.00 89.00 U [1215883 15'149 12.75 0.00 0.00 12.75 D 11215885 MULTIPLE 293.30 0.00 0.00 293.30 0 DEPOSIT TOTAL 475.05 BANK TOTAL 5,649.92 REPORT FABCHKR Weld County BAN8 Data RUN DATE: 11/09/2012 FISCAL YEAR 2012 Balch Disbursement Register TIME: 03:23 PM Check Run: 11/14/2012 PAGE: 3 ' " " REPORT CONTROL TNFORMATION < RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 210637 NUMBER OF PRINTED LINES PER PACE: 52 file://C:\Users\egesick\AppData\Local\Microsoft\Windows\Temporary Internet Files\Cont... 11/9/2012 Page 1 of 2 REPORT FABCHKR Weld County BANS Data RUN DATE: 11/09/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 03:26 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 11/14/2012 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP TYP NUMBER PAYEE/VENDOR NAME A/P DOCN VENDOR INVY GROSS PREY PAID ADDL CHG/TAX NET IND • 10009885 BAUMAN, PHYLIS 11216010 M1103112 78.48 0.00 0.00 78.48 D 10009886 HOPES, MICHELLE I1215997 MI102412 308.80 0.00 0.00 308.80 0 11216017 MI103112 26.92 0.00 0.00 26.92 D DEPOSIT TOTAL 335.72 10009887 BRADSHAW, THERESA I1216009 MI100812 396.97 0.00 0.00 396.97 D !0009888 COBB, LESLEY K I1216013 M1102912 106.75 0.00 0.00 106.75 D !0009889 CORDOVA, ANDREW 11215758 MI102912 600.27 0.00 0.00 600.27 0 10009890 COWAN, SUZANNE 11215757 MI102512 163.05 0.00 0.00 163.05 D 10009891 DECKER, CHRISTINA 11216001 MI102912 89.36 0.00 0.00 89.36 D !0009892 EDWARDS, TOILYNN 11215760 MI102912 357.38 0.00 0.00 357.38 D !0009893 FERNANDEZ, GLORIA 11216003 MI103112 14.45 0.00 0.00 14.45 D 10009894 FLACHS, MATTHEW 11215998 M1110712 506.11 0.00 0.00 506.11 D 10009895 FLORES-BOWEN, MELISSA C 11215762 M1103112 240.22 0.00 0.00 240.22 D 10009896 FLORES, DESIREE R 11215785 M1103012 172.81 0.00 0.00 172.81 D 10009897 FRASER-WILLIAMS, LISKA 11215761 MI102612 279.96 0.00 0.00 279.96 0 10009898 GRASHORN, JAMIE 11215763 MI101712 247.17 0.00 0.00 247.17 D 10009899 HAINEY, BRIDGET 11215787 MI103112 278.46 0.00 0.00 278.46 D !0009900 HAYNES, DONNA 11215764 MI103012 281.09 0.00 0.00 281.09 D 10009901 HINES, MARY KAYE 11216004 MI103112 25.68 0.00 0.00 25.68 0 !0009902 NOENSHELL-BROWN, SUE 11215999 MI102412 235.40 0.00 0.00 235.40 D 10009903 HOWARD, CYNTHIA A I1216000 MI101212 1,417.22 0.00 0.00 1,417.22 D 10009904 IRWIN, JAMIE 11215766 M1102912 341.87 0.00 0.00 341.87 D REPORT FABCHKR Weld County BANS Data RUN DATE: 11/09/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 03:26 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 11/14/2012 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DGC* VENDOR INV8 GROSS PREY PAID ADDL CHG/TAX NET IND !0009905 JARAMILLO, SALVADOR L 11215789 MULTIPLE 47.09 0.00 0.00 47.09 D 10009906 JAYNES, JENNIFER 11215769 MI110112 830.88 0.00 0.00 830.88 D 10009907 KILLEN, JOHN 11216007 MULTIPLE 366.49 0.00 0.00 366.49 D !0009908 KISSNER, MINDY I1215771 M1102612 120.91 0.00 0.00 120.91 0 10009909 LINENBROKER, REBECCA L I1215791 MI103012 144.99 0.00 0.00 144.99 D !0009910 LOWE, ALYSON 11216002 MI102912 309.23 0.00 0.00 309.23 D !0009911 MARTINEZ, RON C 11216011 MI103112 551.05 0.00 0.00 551.05 D !0009912 MCCAFFREY, SEAN 11215793 M1102912 151.23 0.00 0.00 151.23 D !0009913 MCCLAIN, KIMBERLY K 11216014 MI103112 177.09 0.00 0.00 177.09 0 !0009914 MORROW, CHARLENE M i1216012 MI110112 143.92 0.00 0.00 143.92 0 !0009915 NACHAZEL, REBECCA 11215795 M1103112 233.26 0.00 0.00 233.26 0 !0009916 OLIVA, MARY 11215796 M1102512 25.68 0.00 0.00 25.68 0 !0009917 RIVERA, ARLENE I1215797 MI102912 35.85 0.00 0.00 35.85 D 10009918 SANDERSON, SHARON 11215799 M1103012 97.80 0.00 0.00 97.80 D file://C:\Users\egesick\AppData\Local\Microsoft\Windows\Temporary Internet Files\font... 11/9/2012 Page 2 of 2 !0009919 SAMSON, YULMA x1216015 MI092812 314.58 0.00 0.00 314.58 D !0009920 SOTELO, NORMA 11216005 MI102512 345.61 0.00 0.00 345.61 D !0009921 TAIT, BEVERLY 11216008 MI102412 63.50 0.00 0.00 63.50 D !0009922 TRUJILLO, JR. GILBERT 11216006 MI102912 39.82 0.00 0.00 39.82 D BANK TOTAL 10.167.40 REPORT FABCHKR Weld County BANG Data RUN DATE: 11/09/2012 FISCAL YEAR 2012 Batch Disbursement Register TIME: 03:26 PM Check Run: 11/14/2012 PAGE: 3 * * " REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 218642 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\egesick\AppData\Local\Microsoft\Windows\Temporary Internet Files\Cont... 11/9/2012 Hello