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HomeMy WebLinkAbout20132713.tiffWELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 25, 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 four (4) pages, and dated September 24, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $7,115.44. Dated this 25th day of September, 2013. Weld Qounty Financial Officer rm ' Walt( SUBSCRIBED ' AND SWORN TO before me this 25th day of September, 2013. Notary 1'c TAMMY LEE WATERS NOTARY PUBLIC STATE OF COLORADO My Commission Expires: I� NOTARY ID 20124078542 MYC0MMISSI0N 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 $7,115.44. Dated this 25th day of September, 2013. ATTES\ esas,49' ^- Weld County Clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD T', COLORADO 2 am F. Garcia, Chair Dougla Radem -ea Sean P. Conway Mik Freeman arbara Kirkmey r 2013-2713 d w M 0 .-i at PO a :; o W S CheckNumber Checkmate O O N CO 8071366 Robert Neal Elkins M N N m O -H N H q W t CD a O r 8071367 Sherry C Lindquist 9/25/2013 Child Welfare 8071368 Norma Sotelo v N M H 0 3 N H N H O m U O O UO m 8071369 Gregory L 9/25/2013 PW Trucking O N N 8071370 Marcia Vincent 9/25/2013 Coroner/Medical Examiner O O OD m H 8071371 Susan Cv 00 O N Ln N m Victim Advocate O O 0 N 8071372 Sarah A. Magdaleno 9/25/2013 Sheriff's et • 1—i E = C\ CE • C 6R s, F • ore) CA FC? u U Amount Total: N 0 CheckNumber CheckDate 71341 Angelo Barela CO 0 O m Client Payroll Pool 71342 Ethan Client Payroll Pool 71343 Isabel Chavarria CO 0 O N Client Payroll Pool 71344 Merlin Clinton H °o N 0 0 m N H W O N O m .V N U 71345 Karla Cordova-Ical 01 Client Payroll Pool P P N 71346 Courtney Victoria Curtis 01 0 N N Client Payroll Pool N m N N N (/a 71347 Benjamin Dittmer CO U N 0 m N Client Payroll Pool 71348 Ty A Duncan 0 N N Client Payroll Pool 0 N 71349 Lucas CO N m N Payroll Pool C ri U N C N co 71350 Nicole G 51 Jaquelyn Gilliland -Richard H 0 H >1 co 0 co H a H O O N C O 0 0 M -d m \ H \ m O ON Client Payroll Pool 71352 Brian Gray 9/30/2013 Client Payroll Pool CheckDate N N M N N 71353 Courtney D. Houghton 9/30/2013 Client Payroll Pool N N 0O N N 71354 Xiola S N ri O co m Client Payroll Pool 10 N N 10 0, 71355 Anadora A Lopez Client Payroll Pool N N 0 0 .a ro N d N ro 10 N 01 N N 9/30/2013 Client Payroll Pool N N 10 N VI 71357 Reina L Moreno Van Dyne Wiseman Client Payroll Pool 71358 Mariah Marie M Client Payroll Pool CO N N N 71359 Monica Mercedes Morfin N N O 01 m Client Payroll Pool 71360 Jose Mosqueda-Garcia Client Payroll Pool 361 Luz M Retana M fi O m Client Payroll Pool a Retana N 10 1`l N N Client Payroll Pool n Rosell 71363 Jona 9/30/2013 Client Payroll Pool M O N A-) co 71364 Susana Ser Client Payroll Pool -111- 71365 Breanna A Vigil Client Payroll Pool N N CheckDate ri Hello