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Home My WebLink About20131754.tiffWELD COUNTY WARRANT REGISTER AS OF: JULY 10, 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 eight (8) pages, and dated July 9, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $42,551.74. Dated this 10th day of July, 2013. Weld county Financial Officer SUBSCRIBED AND SWO r Notary Public My Commission Expires: 1--)-(k (i TO before me this 10th day of July, 2013. TAMMY LEE WAfi€f 5 NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20124078542 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 $42,551.74. Dated this 10th day of July, 2013. ATTEST.Ag,_„ Weld County Clerk to the Board BY: BOARD OF COUNTY COMMISSIONERS WELD C NTY, COLORADO Will am F. Gam' Chair Radem cher, Pro -Tern p Sean P. Conway a Mike Freeman rrbara Kirkmeyer 2013-1754 Check Register Date : 07/09/2013 U Y 5 gO N N ro a CheckDate 70851 Isabel Zamarripa 0 N N N 70852 Lisa B Tovar co C M ICI 0 N 4 N 0 C' U 01 ``'. 0 r 04 r Public Health Services 70853 Candi Jennifer De La Cruz 0 N N r Employment Services 0 r O CO N 70854 Richard L. Masden 0 N m r PW Motor 0 N N r Public Health Services r N 1.0 N 70856 Teresa Marguerite McClellan N N N Seasonal co N 70857 Joshua David Ferguson 0 N N r Jail Complex O O VD O 41 70858 Katherine R Mestas 0 N N r District Attorney 0 N 01 N Jail Complex 70860 Jodi L Carter 0 N N N Sheriff Operations N 101 N N 0 N N N Public Health Services 70862 Michelle A. Bernhardt 0 N N N Environmental Health v v a 14 N N 0 a o N d 0 • GO O G u aN41 k qit El % H o it v a o ▪ o 0 ri 0 LU 70863 Kayleen M. Millman ri N N District Attorney LID 0 r 70864 Alyssa Loma ri Cri N Child Welfare N co N Lb 70865 Carol Diane Hutson m N N Public Welfare Administration cos E \O 7 E .r 7 E • R 'y C/] O 6�9 ▪ O u y � C s Amount Total: (N N O co) CZ O u = A Ct M O O a r aPri 0 a _ Y u v N 0 N N 1 ..-IM 7 a —1 n GJ O 14 N U a N U nN OD O ;!;; g N q5 v a v O D 70786 Shawn Babbit 7/15/2013 Payroll Pool 0 ti U 7/15/2013 Payroll Pool 0 ti U r N N 70788 Angelo Barela 7/15/2013 Payroll Pool 70789 Samuel Betters 7/15/2013 Payroll Pool Ln N 70790 Robert Blackwell 7/15/2013 Payroll Pool v O 1 U 70791 Mathhew W Breedlove 7/15/2013 Payroll Pool a N U 70792 Anthony James Byassee 7/15/2013 Payroll Pool C U CO 70793 Isabel Chavarria 7/15/2013 Payroll Pool N N U O LU LU N 7/15/2013 Payroll Pool m N V N 01 r O N 70795 Karla Cordova-Ical 7/15/2013 Payroll Pool m ti U 0 O 01 01 70796 Victoria Delaney 7/15/2013 Payroll Pool a) U N m 70797 Benjamin Dittmar 7/15/2013 Payroll Pool c H U 70798 Ty A Duncan CheckNumber CheckDate Payroll Pool U W N N N 70799 Nicole Garza 7/15/2013 Payroll Pool V N U 70800 Jaquelyn Gilliland -Richard 7/15/2013 Payroll Pool CO O CO b H u m 0 CO N 7/15/2013 Payroll Pool !D N U O 70802 Courtney D. Houghton 7/15/2013 Payroll Pool C W U m K 70803 Tristan Johnson 7/15/2013 Payroll Pool 70804 Amanda J. Klotzbach 7/15/2013 Payroll Pool N U CV N CO 70805 Michael Leek 7/15/2013 Payroll Pool V N U 70806 Alfredo Lopez Flores 7/15/2013 Payroll Pool w U 70807 Mariza Lopez CV ul N Payroll Pool N U 03 rn 70808 Dominic Lulf 7/15/2013 Payroll Pool 1) N U N OD OD 70809 Jason Lynch Payroll Pool 3) C W U C O 0 70810 Austin McDaniel 7/15/2013 Payroll Pool N U c N CheckDate LU CO LU 70811 Nicholas Mesa 7/15/2013 Payroll Pool a U U U U O CO CU 70812 Abraham Meza 7/15/2013 Payroll Pool Y U U U N 0 4-1 CO 70813 Christopher Marty Miera 7/15/2013 Payroll Pool a� U U U N CP O N N 70814 Andrea S Montenegro Marroquin 7/15/2013 Payroll Pool Y C m U 70815 Reina L Moreno Van Dyne Wiseman 7/15/2013 Payroll Pool U U U CO M CO N 70816 Mariah Marie Morfin 7/15/2013 Payroll Pool a» U U .H H U 0 N 00 N N 70817 Monica Mercedes Morfin 7/15/2013 Payroll Pool y U U H H U 70818 Dalton Mo 7/15/2013 Payroll Pool aJ U U H H U CS, N O N 70819 Jose Mosqueda-Garcia 7/15/2013 Payroll Pool U H .H U 70820 Sarah Oliva 7/15/2013 Payroll Pool a� U U H .H U 70821 Nehemias Pizarro 7/15/2013 Payroll Pool 1i U H H U m W 01 N 70822 Styler M Rickert 7/15/2013 Payroll Pool a� U U H U U 0 LOs N CO N 70823 Claudia M Robles 7/15/2013 Payroll Pool a� U U rW U U 5 a CheckDate 0 O CO LIG Cul 70824 Devin Sena 7/15/2013 Payroll Pool Y C W U CO N CO CC LIG 70825 Shanice S Sepeda 7/15/2013 Payroll Pool C N U Ca on O N 70826 Susana Servin-Martinez 7/15/2013 Payroll Pool C N U N r rct N 70827 Theador Tapiz 7/15/2013 Payroll Pool C N U co m rn 70828 David Tolbert 7/15/2013 Payroll Pool C N U 70829 Jaquina Torrez-MCA 7/15/2013 Payroll Pool 70830 Jose R. Vargas 7/15/2013 Client Payroll Pool CO 70831 Jesus Vargus 7/15/2013 Payroll Pool 44 C N U crl N 70832 Breanna A Vigil 7/15/2013 Payroll Pool C N rLL cLL w 0 O .N z M rn N M N ti N Payroll Pool C N U LLD • W N 70834 Easten Walup 7/15/2013 Payroll Pool Y C W U k Amount Total: Flexible Benefits CI C u O u • c C • CI T •F. It er) yN U N C.) • 3 x d a t ✓G 7 O CheckNumber CheckDate 7 4 0 0 0 0, 8070835 Johnny L Roberts 7/10/2013 Building Inspections 0 0ao 0, 8070836 Johnny L Roberts 7/10/2013 Building Inspections 0 0 LU 0, 6070837 Judith A Tsukamoto 7/10/2013 Assessor 0 LU LU 8070838 Jeffrey B Wilson 7/10/2013 North Jail Complex 0 0 LO K 8070839 John E. Kruse 7/10/2013 Public Welfare Administration 0 0 CO C, 8070840 Matthew James Elbe 7/10/2013 North Jail Complex 0 0 LLD 8070841 Jewel R. Vaughn 7/10/2013 co u U N C m a C 0 8070842 Kimberly Dawn Koeltzow 7/10/2013 Public Health Services m Cft 7/10/2013 Employment Services 0 0 00 8070844 Carol S. Kobel 7/10/2013 District Attorney 0 0 K 8070845 Kyle C. Miller 7/10/2013 Centennial Jail ro d m a CheckNumber CheckDate 0 0 03 03 8070846 Kyle C. Miller 7/10/2013 0 h Centennial 0 0 co 8070847 Douglas Peter Erler 7/10/2013 U C C N C N co O 0 co 7/10/2013 0 8070849 Rosalie A Everett 7/10/2013 Purchasing r 00 8070850 Meghan E Phillips 7/10/2013 Agency on Aging m v t' r E • i .)O C.. F °3 H 0 4? V W y GO 4 C L O "c U Amount Total: Hello