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HomeMy WebLinkAbout20131996.tiffWELD COUNTY WARRANT REGISTER AS OF: JULY 29, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two (2) Check and Electronic Transmittal Registers, numbering six (6) pages, and dated July 26, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $19,914.76. Dated this 29th day of July, 2013. Weld ounty Financial Officer SUBSCRIBED AND SWORN TO before me this 29th day of July, 2013. Notary Public My Commission Expires: 9 -a9 -42O/3 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 $19,914.76. Dated this 29th day of July, 2013. Weld County Clerk to the Board BY: Deputy Clew to th BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO hair Douglals Rademacher, Pro -Tern Sean P. Conway Mike Freeman C—, i7 2013-1996 Q U — W V 0 0 w w r a CheckNumbe CheckDate v 5 H a v a 0 O 0 O 1-1 N 8070960 Larry W. Pevler 0 N N PW Motor Grader 0 0 0 O fi 8070961 Patricia A Sul CO 0 N N 0 N C, 8070962 Daniel C Parkas 0 N 01 N Environmental Health 8070963 Rodolfo Jr. Santos 0 N N N Elections and Registration 8070964 Rodolfo Jr. Santos 0 N N N and Registration Elections O O CO N N 8070965 Debra E Brodhead 0 N N N Sheriff Operations 0 N 8070966 Jill E. Johnson 0 N N N Sheriff Administration CO N C N 8070967 DeAnna Lynn Tamlin 0 N 01 N N Motor Vehicle 8070968 Rodney Alan CO 0 N N N Jail Complex H z° O O 0 M 8070969 Thomas Graham Parko Jr. 0 N N Planning Services co 0 N 8070970 Barbara J. Kirkmeyer 0 N N Board of County Commissioners N .1 r Co 8070971 Susan Brown 0 'u g CheckDate Clerk to the Board 8070972 Stephanie Lyn Tornquist 7/29/2013 North Jail 0 CO co 8070973 Joseph Unnerstall Employment Services 0 8070974 Donna S Moulton Public Welfare Administration 0 b ti rI O cA r o z o taL w y U •• a c o U U +.) U F C 0 5 o O. i. ett 0. O H N U N 0 U U N Q v H N w Q N CheckDate 70913 Shawn Babbit Client Payroll Pool N N h 70914 Kari Baird 7/31/2013 Client Payroll Pool N 70915 Angelo Barela 0 N H N Client Payroll Pool 70916 Samuel Betters 0 N N N Payroll Pool m N O C, 70917 Robert Blackwell 0 N N Payroll Pool OD 70918 Mathhew W Breedlove 7/31/2013 Payroll Pool ony James Byassee FIC N N 0 N 0 N M N Payroll Pool co co 1.0 70920 Ethan Bylsma 7/31/2013 Client Payroll Pool 0 0 C, 70921 Isabel Cha 0 N Client Payroll Pool N N 70922 Merlin Clinton 7/31/2013 Client Payroll Pool N N N O Ln 70923 Karla Cordova-Ical 0 N Client Payroll Pool 70924 Benjamin Dittmar Client Payroll Pool 0 v N -H 3 a U H N U ,c,' N U N Q L N Q N v Q U N v a U 01 q 70925 Ty A Du co H CO N Client Payroll Pool 70926 Nicole Garza Client Payroll Pool N O Co H 70927 Jaquelyn Gilliland - M CO N Client Payroll Pool 70928 Brian Gray 7/31/2013 Payroll Pool C a) U N N O Co 70929 Courtney D. Houghton CO CH O H N Payroll Pool N O CO < rr 70930 Tristan Johnson 7/31/2013 Payroll Pool 0 U 1.0 70931 Michael Leek M H O N Client Payroll Pool 70932 Alfredo Lopez Flores CO rn O H N Client Payroll Pool N H O 70933 Mariza Lopez 7/31/2013 Client Payroll Pool 70934 Dominic Lulf M H O H N Client Payroll Pool M Co Cr) P 0, 70935 Jason Lynch CO 01 H N Payroll Pool G -H U 70936 Austin McDaniel CO H 0 01 N Payroll Pool N -H 70937 Nicholas Mesa M HI O H N Payroll Pool C N U 70938 Abraham Meza Payroll Pool C H O 0 H en 70939 Christopher Marty 7/31/2013 Client Payroll Pool m 0 en 0, 70940 Andrea S Montenegro Marroquin Client Payroll Pool 0 0 N 0, 70941 Reina L Moreno Van Dyne Wiseman M H 0 M r Client Payroll Pool m 00 u) N 70942 Mariah Marie Morfin M H O CA H r Client Payroll Pool 70943 Monica Mercedes Morfin 7/31/2013 Client Payroll Pool En H 70944 Dalton M M H O H r Client Payroll Pool 70945 Jose Mosqueda-Ga 7/31/2013 Payroll Pool C a) O H 0 N 70946 Mehemias Payroll Pool 70947 Styler M Ri M 0 0 CA en Payroll Pool C a) O N en m 0 N 0, 70948 Claudia M Robles Client Payroll Pool CO ti O N GO- 70949 Devin Sena 7/31/2013 Client Payroll Pool N en m H 70950 Shanice S Sepeda Client Payroll Pool en v a b a CheckDate CO OD CI N 70951 Susana Servin-Martinez cn H N H N CO N Client Payroll Pool 01 N N 01 N CA - 70952 Theador Tapiz 21 rn N H N Payroll Pool C U CO N N Co 70953 David Tolbert 7/31/2013 Client Payroll Pool 0 CD a N 70954 Jaquina Torrez-MC Client Payroll Pool 70955 Jose R. Vargas M H O HN CO N Client Payroll Pool CO Co M 70956 Jesus Vargus (`l H O N H N Payroll Pool C N U 70957 Breanna A Vigil CO H O N H N Payroll Pool C N U N H 70958 Nicole B m H CO N N Client Payroll Poo CO OD CO N 70959 Fasten Walup CO rn O N H N Client Payroll Pool 1, el co M E met W. 0 o c Eia 1 ti N brE U 0.) Le g E. U 0 O E Hello