HomeMy WebLinkAbout20194873.tiffWELD COUNTY WARRANTS
AS OF: NOVEMBER 27, 2019
1 'aa 4 �O 2 Z
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 eleven (11) pages, and dated November 25, 2019; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the
total amount of $35,850.71. Dated this 27th day of November, 2019.
Weld County Financial Office
SUBSCRIBED AND SWORN TO before me this 27th day of November, 2019.
/1/
Notary Public
My Commission Expires: OV/oS /2023
MARIAN N HIGGINS
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20194029616
MY COMMISSION EXPIRES AUGUST 6, 2223
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 $35,850.71. Dated this 27th day of November, 2019.
ATTEST: dideiv •So• e.
Weld County Clerk to the Board
eputy Clerk to the Board
APPROVED AS TO F
Asst . County Attorney
Date of signature: I l 1 a7 << 9
BOARD OF COUNTY COMMISSIONERS
W COUNTY. COLORADO
arbara Kirkmeye,r, Chair
cn�
Mike Freeman, Pro-Tem
K. James
,91-0-1—e-ne-rx
Steve Moreno
2019-4873
Check Register
Date : 11/25/2019
CheekDate CheckNumber Payee
Department Deanripti
Weld County
Payroll
*Check run processed 11/25/2019 by mhiggins
11/15/2019 88464 Dorothy Eckas
Elections and Registration
Amount
$185.96
Payroll
112519PR
11/15/2319 88465 Wilma Price
Elections and Registration
$183.75
Check Register Summary
Transaction Total: 2
Amount Total: $369.71
1 \ 1
Check Register
Date : 11/25/2019
CheckDate CheckNumber
Department Descripti
Weld County
Payroll
*Check run processed 11/25/2019 by mhiggins
Payee Amount
11/26/2019
PW Engineering
11/26/2019
PW Bridge Division
88507 Cynthia Lynn Bengford $277.05
88508 Nick Paul Sanchez $277.05
Payroll
112519PR
11/26/2019
PW Motor Grader
88509 Bradley Dean Gies $277.05
11/26/2019
Pavement Management
11/26/2019
PW Bridge Division
11/26/2019
PW Engineering
88510 Bobby Lee Hernandez $277.05
88511 Roberto Sammy Hernandez $277.05
88512 Kyle Preston Burchfield $277.05
11/26/2019
PW Administration
88513 Stacey Lee Swanson $277.05
11/26/2019
PW Motor Grader
88514 Lee Alan Hetherington $277.05
11/26/2019 88515 Andrew Michael Gunsalus
PW Trucking
$277.05
11/26/2019
PW Motor Grader
88516 Seth L Flint $277.05
11/26/2019
PW Engineering
88517 Erich Alan Green $277.05
11/26/2019
PW Engineering
88518 Tiffnee Krystal Lamb $277.05
1 \ 10
CheckDate CheckNumber
Department Descripti
Payee Amount
11/26/2019
PW Administration
88519 Pamela K Armfield $277.05
11/26/2019
PW Bridge Division
88520 Michael James Gardner $277.05
11/26/2019
Pavement Management
88521 Juan A Martinez $277.05
11/26/2019
PW Trucking
88522 Jose L Holguin Jr $277.05
11/26/2019
PW Mining
88523 Angeleen Dawn Holmes $277.05
11/26/2019
PW Motor Grader
68524 Marvin E. Roberts $277.05
11/26/2019
PW Motor Grader
88525 Lawrence E. Stewart $277.05
11/26/2019
PW Maintenance Support
88526 Lee M Stephen $277.05
11/26/2019
PW Bridge Division
88527 Scott E. Dill $277.05
11/26/2019
PW Motor Grader
88528 Charles W Cunningham $277.05
11/26/2019
PW Bridge Division
88529 Bryan A. Garcia $277.05
11/26/2019
PW Trucking
88530 John Kindsfather Jr. $277.05
11/26/2019
PW Bridge Division
88531 Darrell Lee Hill $277.05
2 \ 10
CheckDate CheckNumber
Department Descripti
Payee Amount
11/26/2019
PW Motor Grader
11/26/2019
PW Administration
11/26/2019
Pavement Management
88532 Michael S PettyJohn $277.05
88533 Curtis Hall $277.05
88534 Dennis M Aragon $277.05
11/26/2019
PW Bridge Division
88535 Edward W. Pierce $277.05
11/26/2019
PW Bridge Division
11/26/2019
PW Motor Grader
88536 Christopher Fillinger $277.05
88537 Mike L Livengood $277.05
11/26/2019
PW Bridge Division
88538 Mark Brian Scheere $277.05
11/26/2019
Weed Control
88539 Tina Anne Harvey
11/26/2019 88540 Randy D. Kin.nison
Pavement Management
11/26/2019
PW Administration
11/26/2019
PW Motor Grader
$277.05
$277.05
88541 Marjorie Rae Caudill $277.05
88542 Mark D. Nelson $277.05
11/26/2019
PW Bridge Division
88543 Kennith W Daniel $277.05
11/26/2019
PW Administration
68544 Sharon Benson $277.05
3 , 10
Checkmate CheckNumher
Department Descripti
Payee Amount
12/12/2019
PW Engineering
86545 Mitchell S. McElmeel $277.05
11/26/2019
Pavement Management
88546 Neal H Bowers $277.05
11/26/2019
PW Engineering
88547 Joshua J Holbrook $277.05
11/26/2019
PW Administration
86548 L_ Jay McDonald $295.65
11/26/2019
PW Motor Grader
68549 Steven J. Shutt $277.05
11/26/2019
PW Bridge Division
88550 David W Davis $277.05
11/26/2019
PW Motor Grader
88551 Elmer A Turner $277.05
11/26/2019
OW Maintenance Support
88552 Mick Elliott $277.05
11/26/2019
PW Engineering
88553 Amy L. Mutchie $277.05
11/26/2019
PW Maintenance Support
88554 Hank Petrie $277.05
11/26/2019
PW Bridge Division
88555 Matthew D. Kinnison $277.05
11/26/2019
PW Administration
88556 Mona R Weidenkeller $277.05
11/26/2019
PW Bridge Division
88557 Randall W. Mann $277.05
4 \ 10
CheckDate CheckNumber
Department Descripti
Payee Amount
11/26/2019
Pavement Management
88558 Abel Martinez $277.05
11/26/2019
PW Motor Grader
88559 Samuel Lopez Jr. $277.05
11/26/2019
PW Trucking
88560 Christophere T. Sallee $277.05
11/26/2019
PW Maintenance Support
88561 Lori R. Turner $277.05
11/26/2019
PW Engineering
88562 Nick V. Marquez $277.05
11/26/2019
PW Engineering
88563 Daniel R. Holmes $277.05
11/26/2019
PW Motor Grader
88564 Clayton C. Stites $277.05
11/26/2019
PW Engineering
88565 Matthew D. LaPorte $277.05
11/26/2019
PW Trucking
88566 Louis L. Ashland $277.05
11/26/2019 88567 Kevin D. McRae
PW Trucking
$277.05
11/26/2019
PW Bridge Division
88568 Samuel W. Hardy $277.05
11/26/2019
9W Motor Grader
88569 Joseph W. Murphy $277.05
11/26/2019
9W Engineering
88570 Jerry L. Steinbar $277.05
5 \ 10
CheckDate CheckNumber
Department Descripti
Payee Amount
11/26/2019
PW Bridge Division
88571 Timothy M. Brass
11/26/2019
PW Engineering
$277.05
88572 Donnie D. Dunker
11/26/2019
Pavement Management
11/26/2019
PW Bridge Division
$277.05
88573 Frank Albert Villanueva $277.05
88574 Brandon Lester Kindvall $277.05
11/26/2019
PW Trucking
88575 Raymond Bengie Fries $277.05
12/12/2019
Pavement Management
88576 Clarence T. Woods $277.05
11/26/2019
PW Motor Grader
88577 Lorin Duane Sall $277.05
11/26/2019
Pavement Management
88578 Kyle Don Alexander $277.05
11/26/2019
PW Engineering
88579 Clayton D. Kimmi $277.05
11/26/2019
PW Motor Grader
88580 Martin Rosales Sandoval $277.05
11/26/2019
PW Engineering
11/26/2019
PW Trucking
88581 Elizabeth Ann Belford $277.05
88582 Brian Lee Nelson $277.05
11/26/2019
Pavement Management
88583 Kerry L. Stock $277.05
6 \ 10
Checkmate CheckNumber
Department Descripti
Payee Amount
11/26/2019
PW Motor Grader
88584 Luis Fabian Morales $277.05
11/26/2019
PW Engineering
88585 Nathaniel Scott Gibson $277.05
11/26/2019
PW Bridge Division
88586 Kenneth Paul Cure $277.05
11/26/2019
PW Trucking
88587 Mark Anthony Derrera $277.05
11/26/2019
PW Motor Grader
88588 Keith Alan Hoffman $277.05
11/26/2019
PW Motor Grader
88589 Travis S Smith $277.05
11/26/2019
PW Motor Grader
88590 Andrew Aragon $277.05
11/26/2019
PW Engineering
88591 Evan Pinkham $277.05
11/26/2019
PW Bridge Division
88592 Kevin Smith $277.05
11/26/2019
PW Engineering
88593 Shari A Naibauer $277.05
11/26/2019
PW Bridge Division
88594 Jeffrey P. Garcia $277.05
11/26/2019
Pavement Management
88595 Jose Luis De Los Santos $277.05
11/26/2019
PW Trucking
88596 Robert Young $277.05
7 \ 10
CheckDate CheckNumber
Department Descripti
Payee Amount
11/26/2019
Pavement Management
88597 Micheal Smith $277.05
11/26/2019
PW Trucking
88598 Jerry Hooker $277.05
11/26/2019
PW Motor Grader
88599 Scott Northrup $277.05
11/26/2019
PW Engineering
88600 Ryan Axtman $277.05
11/26/2019
PW Trucking
88601 Dennis Mefford $277.05
11/26/2019
PW Motor Grader
88602 Robert Shannon $277.05
11/26/2019
PW Motor Grader
88603 David L Karns $277.05
11/26/2019
PW Motor Grader
88604 John I Johnston $277.05
11/26/2019
Pavement Management
88605 Geoffrey Arnold Omondi $277.05
11/26/2019
PW Trucking
88606 Rutilo Blanco $277.05
11/26/2019
PW Maintenance Support
88607 Phillip Kinnison $277.05
11/26/2019
Pavement Management
88608 Javier Salazar $277.05
11/26/2019
PW Motor Grader
88609 Alvin Anderson $277.05
B \ 10
CheckDate CheckNumber
Department Descripti
Payee Amount
11/26/2019
PW Motor Grader
88610 Joshua Lanning $277.05
11/26/2019
PW Engineering
86611 Cinde Wright $277.05
11/26/2019
Pavement Management
11/26/2019
Pavement Management
68612 Austin Rigg $277.05
88613 Felix T_ Navarrete $277.05
11/26/2019
PW Engineering
88614 Rodney Schneider $277.05
11/26/2019
PW Trucking
11/26/2019
Pavement Management
88615 Miguel A. Lechuga-Pineda $277.05
88616 Patrick C. Gomez $277.05
11/26/2019
PW Engineering
68617 Eric R_A_ Sandoval $277.05
11/26/2019
PW Motor Grader
68618 Terry G Maxwell $277.05
11/26/2019
PW Motor Grader
88619 John A Batt $277.05
11/26/2019
PW Motor Grader
88620 Rodney E. Koch $277.05
11/26/2019
PM Maintenance Support
88621 Tommie Rosales $277.05
11/26/2019
PW Bridge Division
88622 Mark A. Zamora Jr $277.05
9 \ 10
CheckDate CheckNumber
Department Descripti
Payee Amount
11/26/2019
PW Trucking
88623 Robert Chacon $277.05
11/26/2019 88624 Christopher H. Golding
PW Motor Grader
11/26/2019 88625 Bayley Balzano
PW Engineering
11/26/2019
PW Motor Grader
$277.05
$277.05
88626 Duane R Rau $277.05
11/26/2019
PW Administration
88627 Magda Leticia Meza $277.05
11/26/2019
PW Bridge Division
88628 Brandon Ira Mayberry $277.05
11/26/2019
PW Engineering
88629 Ryan T Fox $277.05
11/26/2019
PW Bridge Division
88630 Jerry Marvin Roybal $277.05
11/26/2019
PW Mining
11/26/2019
PW Administration
88631 Ryan Edward Aragon $277.05
88632 Vanessa Weidenkeller $277.05
11/26/2019
PW Trucking
88633 Teresa A DeLorme $277.05
11/26/2019
PW Engineering
88634 Dawn R Anderson $277.05
Check Register Summary
Transaction Total: 128
Amount Total: $35,481.00
10 \ 10
369.71 +
35,481.00 F
35;850.71
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