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Home My WebLink About20132630.tiffWELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 18, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three (3) Check and Electronic Transmittal Registers, numbering five (5) pages, and dated September 17 and 18, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $31,308.83. Dated this 18th day of September, 2013. Weld dbunty Financial Officer SU SCRIBED AN SWORN TO before me this 18th day of September, 2013. Notary Pu li TAMMY LEE WATERS /- +/� A NOTARY PUBLIC 5 My Commission Expires: I XII `C NOTARY ID 20124078542 ATE OF COLORADO 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 $31,308.83. Dated this 18th day of September, 2013. BOARD OF COUNTY COMMISSIONERS WELD, d NTY, COLORADO ATTEST igwRACJ^- Weld County Clerk to the Board BY: William F. Garc Sean P. Conway Mike Freeman /Barbara Kirkme er r 2013-2630 d 01) Y M N aJ b CheckNumber O H H H N O H N 9/17/2013 N N w z 2011038 ATMOS 9/17/2013 H N BELL AIRCRAFT m 0 O H O 9/17/2013 O O CD O 0 O H N 9/17/2013 O O LO H BEE OF COMMERCE 9/17/2013 N N O N GREAT AMERICA LEASING CORP N 0 0 O 9/17/2013 LO O CD VI - H LEWAN AND ASSOCIATES N 0 O N 9/17/2013 N 2011044 NORTH WELD COUNTY WATER DISTRICT 9/17/2013 U z H NORTHERN ARMORED SERVICE, CD O 0 9/17/2013 O H O 2011046 NORTHERN COLORADO COMMUNICATION 9/17/2013 O O 0 w 0 m Z a N O H O 9/17/2013 2011048 PITNEY BOWES H O N O1 01 N m N U U z z H H co Vl w w U U N H N a N w w en SPECIAL INSURANCE m 0 H N 9/17/2013 SPECIAL INSURANCE O N 0 H 0 9/17/2013 N N M O • 10 N 0 0 4-1 N TERMINIX PEST CONTROL N N O H 4-1 O 9/17/2013 O 0 W N HEALTHCARE z O z w FG H Pl o O N J) N O a H H O O N N 9/17/2013 N 0 LO H WASTE MANAGEMENT OF NORTHERN COLORADO CD N 0 0 9/17/2013 0 N N WELLS FARGO BANK 9/17/2013 0 ID w WELLS FARGO BANK N 0 0 N 9/17/2013 CheckNumber CheckDate N W m WELLS FARGO BANK 00 0 0 ti 0 N 9/17/2013 0 N N C to - 2 L] W U Co 0 0 N 9/17/2013 ei M 0 M N NN aR - CE C 69 r. F ',3 z O d Ca .. a y 40. u la F1• a 0 E N N *Check run processed 9/17/2013 by egesick 0 0 CheckNumber CheckDate 8071318 Linda Goff 9/18/2013 Public Welfare Administration 0 0 8071319 Marcela Y. Swain 9/18/2013 Environmental Health 8071320 Brandi Parrott 9/18/2013 Child Welfare 0 0 m N 8071321 Diane K. Beckman 9/18/2013 County Attorney 8071322 Concepcion Rodriguez 9/18/2013 IV -D Administr 0 0 0 N 8071323 Mark D. Thomas 9/18/2013 Environmental Health 0 0 m M ork 8071324 Mark D. Thomas 0 00 Cr, Environmental Health 8071325 Susan J. Meracle C 00 •i m North Jail Complex 8071326 James H. Dillard rn N co m Sheriff Administration 0 0 0 M 8071327 Kent Lynch 0 00 01 Weed Control 8071328 Scott Northrup 0 NCO m PW Motor Grader O\ cti N E E • R V� O 69 a. _ u g .. It Ts ce C HF" U O E 8071329 Van P Duvall CheckNumber CheckDate 9/18/2013 Centennial Jail A u u •C uq 7 L M 7 L O O m U cn 'b : 67 y 0 a 0 v U CheckNumber CheckDate $12,309.26 2011060 WELLS FARGO BANK 9/18/2013 ri N Oi E O E M o em Vl O yg L F i b h O 0J a+ ai y R V O s E -F © E 4-1 Hello