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HomeMy WebLinkAbout20133094.tiffWELD COUNTY WARRANT REGISTER AS OF: NOVEMBER 4, 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 five (5) pages, and dated October 30, 31 and November 1, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $26,339.52. Dated this 4th day of November, 2013. II Weld KI f ,CQ1_ alt l d ;ounty Financial Officer SUBSCRIBED AND SWORN TO before me this 4th day of November, 2013. YattL. S. , deat;1 Notary Public My Commission Expires: 9-029-0w/ ESTHER E. GESICK NOTARY PUBLIC STATE OF COLORADO NOTARY ID 19974016478 MY COMMISSION EXPIRES SEPT. 29, 2017 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 $26,339.52. Dated this 4th day of November, 2013. ATTEST: `"YV� Weld County Clerk to the Board BY: Deputy CIerC�to1� Bird BOARD OF COUNTY COMMISSIONERS WELD 005 1NTY, COLORADO Sean _ P. Conway dl� Mik Freeman e rbara Kirkmeyer 2013-3094 L W 3 1) M O • N F O M p 0 O .p R d e p" v O 0. C 0 Y u Cl t U m r1 a N w N a M •—•7z ti co N14 U a N O a bA M a0 N Cl .C R a a U A v n" 71528 Vermeda Louise Gerkin 10/31/2013 O N 71529 Mitze F Tan 10/31/2013 x v I 71530 Gregory Hoff 10/31/2013 PW Trucking 10/31/2013 O N PW Motor 71532 Andrew J Aragon 10/31/2013 PW Seasonal $2,093.27 71533 Joel Garcia 10/31/2013 Seasonal V ca E O .O ti V O cry Ce ▪ F^ 4 O OE 4-0 R .4 C� V CD L T.. F U Amount Total: a e Y d FC U U M ~ O +r N •y 0.1 bA en ac rl C., • • cy C CI U m m m CheckNumber CheckDate 04 .44 014 ) b N 0 71569 Christina Thomas 10/31/2013 Public Welfare Administration CO - W m 71570 Nanci J Daquino 10/15/2013 Welfare Administration 0 m N N 71571 Armando Christian Leos 10/31/2013 IV -D Administration m N M N 71567 Mariah Nichole Toler 10/31/2013 m ti M N • 71568 Valerie Sweesy 10/31/2013 North Jail R V C V�9 L Y y etaa u Rig .. Ts c 0.1 60 F +' U 0 E d' N w p4 CheckNumber CheckDate 0 0 M 71573 Julie E. Seader 11/1/2013 District Attorney en ti 11/1/2013 District Attorney 0 CO- C 71575 Karalee Hale 11/1/2013 District Attorney Nrn 10lf 71572 Yudy Moncada 11/1/2013 Public Welfare Administration 5s In R O C O Amount Total: *Check run processed 11/1/2013 by egesick M i O +�. N • b0 V Iv i7 R U CheckNumber CheckDate 0 8071576 Dana J Mellon 11/4/2013 Sheriff Operations 6O71577 Mary Ann D. Welzbacker 0 0 lN Employment Services 0 0 en N 8071578 Frank John Piacentino 11/4/2013 Inspections 0 0 0 N 8071579 Michael R. Hanna 11/4/2013 PW Motor 8071580 Rodney C Deroo 11/4/2013 0 0 N 8071581 Rodney C Deroo 11/4/2013 8071582 Rodney C Deroo 11/4/2013 0 0 8071583 Carey Max 11/4/2013 Environmental Health 0 0 1.0 w 8071584 Debra E Brodhead 11/4/2013 Sheriff Operations 0 0 4.0 CO- 8071585 Brandi Parrott 11/4/2013 Child Welfare 0 Cl 8071566 Randal J. Carlson 11/4/2013 PW Trucking CheckNumber CheckDate 8071587 Randal J. Carlson 11/4/2013 PW Trucking 8071588 Randal J. 11/4/2013 PW Trucking 8071589 Randal J. Car N N PW Trucking 11/4/2013 Board of County Commissioners 8071591 William F. Garcia 11/4/2013 Board of County Commissioners 8071592 Sarah A. Magdalene 11/4/2013 O O N N N 8071593 Clarence T. Woods 11/4/2013 0 O 0 W N 8071594 Kristi Wisdom -Sanchez a b ✓ a a a N O F. N C'1 bi a b C a a z a O Ca 0 C O a a) E b N P H a r1 pa 8071595 Kristi Wisdom -Sanchez 11/4/2013 O P M N N 8071596 Ruben F Hernandez and Grounds a m O) r1 C O N Op \ •1 C C \ CO r1 Child Welfare N N Hello