HomeMy WebLinkAbout20133281WELD COUNTY
WARRANT REGISTER
AS OF: NOVEMBER 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 November 22, 2013; and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of $7,867.83. Dated this 25th day of November, 2013.
O,,aairt en‘z:4_
Count
y ty Financial
SUBSCRIBED AND SWORN TO before me this 25th day of November, 2013.
44/Ald
Notary Pub
My Commission Expires: -!O' a0/6,
MY COMM. EXP. 04-10-201(
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 $7,867.83. Dated this 25th day of November,
2013.
Weld County Clerk to the Board
Deput f Jerk to the Board
BOARD OF COUNTY COMMISSIONERS
WELD QQUJVTY, COLORADO
rbara Kirkmey: r
2013-3281
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CheckNumber
CheckDate
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71725 Kaylee Racheal Andrews
11/27/2013
Payroll Pool
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N
U
71726 Angelo Barela
11/27/2013
Client Payroll Pool
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N
N
71727 Ethan Bylsma
11/27/2013
Client Payroll Pool
M
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N
71728 Merlin Clinton
11/27/2013
Client Payroll Pool
11/27/2013
Client Payroll Pool
1.0
0
P
71730 Benjamin Dittmer
11/27/2013
Client Payroll Pool
N. •
N
N
11/27/2013
Client Payroll Pool
71732 Lucas Pi
11/27/2013
Client Payroll Pool
N
M
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N
71733 Samantha R Gadley
11/27/2013
Client Payroll Pool
N
m
N
N
71734 Jaquelyn Gilliland -Richard
11/27/2013
Client Payroll Pool
71735 Michael Leek
11/27/2013
Client Payroll Pool
N
N
M
C
N
71736 Mariza Lopez
11/27/2013
Client Payroll Pool
CheckNumber
CheckDate
M
0
71737 Isaac A Medina
11/27/2013
Payroll Pool
0
O
N
71738 Reina L Moreno Van Dyne Wiseman
11/27/2013
Payroll Pool
71739 Mariah Marie
11/27/2013
Payroll Pool
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N
U
N
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N
71740 Monica Mercedes Morfin
11/27/2013
Client Payroll Pool
71741 Dominic Perez
11/27/2013
Client Payroll Pool
71742 Selena M P
11/27/2013
Client Payroll Pool
71743 Luz M Retana
11/27/2013
Client Payroll Pool
Amount Total:
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CheckNumber
CheckDate
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8071744 Judy A.
11/25/2013
Assessor
0
O
N
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8071746 Kathryn P McIntyre
11/25/2013
Child Welfare
O
O
8071747 LeAnn Renee Red
11/25/2013
Child Welfare
r
N
N
11/25/2013
Building Inspections
0
N
O
N
8071749 Danny Ciarrusta
11/25/2013
Child Welfare
r
0
N
N
N
8071750 Michael Rourke
11/25/2013
District Attorney
N
m
m
8071751 Sunnie C. Par
11/25/2013
Treasurer
O
O
0
N
11/25/2013
8071753 Nancy A.
11/25/2013
IV -D Administration
8071754 Robin Kay Ski
11/25/2013
Area Agency on Aging
N
CheckNumber
CheckDate
0
0
0
0
m
N
8071755 Robin Kay Skin
11/25/2013
Area Agency on Aging
0
0
LU
8071756 Robin Kay Skinner
11/25/2013
Area Agency on Aging
Ln
m
N
8071757 Brenda Lee Glover
11/25/2013
Sheriff Administration
8071758 Brenda Lee Glover
11/25/2013
Sheriff Administration
0
0
0
0
N
8071759 Keith Alan Hof
11/25/2013
PW Motor Grader
N
N
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