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Home My WebLink About20131065.tiffWELD COUNTY WARRANT REGISTER AS OF: MAY 1, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four (4) Check and Electronic Transmittal Registers, numbering six (6) pages, and dated April 29 and 30, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $22,418.70. Dated this 1st day of May, 2013. Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 1st day of May, 2013. 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 $22,418.70. Dated this 1st day of May, 2013. ATTEST: )C„_ Weld County Clerk to the Board BY: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO William F. Garcia. Chair Douglas Radema er, Pro-Tem Sean P. Conway ra Mi e Freeman i arbara Kirkmeyer 2013-1065 CheckNumber CheckDate 0 - co CO N 70267 Nay Aung M N M C Client Payroll Pool 70268 Robert Blackwell m N C C Client Payroll Pool 70269 Monica M Casas 4/30/2013 Client Payroll Pool 0 CO N N 70270 Isabel Chava 4/30/2013 Client Payroll Pool t -- co co co N 70271 Reyes I Chavez 4/30/2013 Client Payroll Pool m Co 0 O 70272 Karla Cordova-Ical 4/30/2013 Client Payroll N N O Co N 70273 Nicole Garza CO N CO P Client Payroll Pool 70274 Jaquelyn Gilliland -Richard rn 0 N M C Client Payroll Pool 0 N P P N 70275 Sophia G PI 0 N P Client Payroll Pool co co tot t cm 70276 Amanda J. Klotzbach en 0 N M C Client Payroll Pool 70277 Michael Leek 0 N a Payroll Pool C H U m r CO Co cm 70278 Do CO 0 N 01 P Payroll Pool L-3 a) H U CheckDate en 00 r O 70279 Erik Lee Michalski m O 0 M Client Payroll Pool 0 0 C N 70260 Reina L Moreno Van Dyne Wiseman 4/30/2013 Client Payroll Pool 70281 Dalton Morn 4/30/2013 Client Payroll Pool 70282 Jose Mosqueda- 4/30/2013 Client Payroll Pool io Nira IV 70283 Ca 4/30/2013 Client Payroll Pool 70284 Sarah Oliva 4/30/2013 Payroll Pool r ut 70285 Louis Pollack -Trujillo M N 0 m C Payroll Pool 70286 Laura Quintero Payroll Pool C N H H U 70287 Eva Y Reza Payroll Pool 70288 Michael Rogers 4/30/2013 Payroll Pool C N H H U co N r K 70289 Davin Sena 4/30/2013 Payroll Pool C W U 0 C N N N N N H W E 0 H s4 0 O m N O r Payroll Pool C N H O 70291 Dustin W Tre Payroll Pool C N H U m N O Co CheckNumber CheckDate 70292 Marty A. Vigil Jr. n O O Client Payroll Pool 70293 Breanna A Vigil n N 0 CO Client Payroll Pool 0 M n M a ti H w ea v U .ii c 01 o nv al) el a• 2 4) 0) .t •• i° 2 C.) ca M .Z CI v w U A U • O 70321 De 4/30/2013 N a) 0 Veterans m 0 H 70322 Cynthia Raemarie Villegas 4/30/2013 North Jail Complex 9 i z Ca' Pa rn V p 1:MM1 en V C rta *Check run processed 4/30/2013 by twaters U 0 v CheckNumbes CheckDate i AO N 0 O m M N x 0 0 0 w 0 O h M N r 0 on 0 O .N Sheriff Admin 0.1 C ICI 0 x h H 0 0 N 01 0 co En O -H m JEn 0 N W o W N •i \ 41 r1 w F N m O O N Crt 8070325 Arne C. Tho N N PW Trucking CO rO N Motor Vehicle Centennial Jail 0 0 8070328 Janet H Batman Jail Complex 8070329 Peter M. Jones 01 N N m Municipal Contract Services 0 0 N m CO 8070330 Heidi Ann PW Engineering 8070331 Teresa Olene Johnson CO O N CSU Cooperative Extension R O tre ~ It G H Ise CA C "ao U a cti y s H C.) ca O O 8 O • en © Cs)J-c/rte V ▪ ^ d o d N N N en • � a w • N m U • M el CID M U A 5 O U u d w m .Z % m a U Ca a" Da 70332 Susan A 4/30/2013 Public Welfare Administration O Co in N 70333 Barbara J. 4/30/2013 District Attorney 0 OD N 70334 Claudia Jean m N CO CO W N M O r 4/30/2013 PW Seasonal 70336 Reyes H Garcia 4/30/2013 PW Seasonal i 1 t, R r a O E Y w y C .. a V Tit u R O 4 U Hello