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Home My WebLink About20141825.tiff WELD COUNTY WARRANT REGISTER AS OF: JUNE 18, 2014 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 Eleven (11) pages, and dated June 13, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$993,642.40. Dated this 18th day of June, 2014. P 9 .,��'; Weld County Financial SUBSCRIBED ND SWORN TO before me this 18th day of June, 2014. Nota Pub c SUSAN BRONM NOTARY PUBLIC STATE OF COLORADO My Commission Expires: Z- 22— zo c4- NOTARY ID 20134010751 MY COMMISSION EXPIRES FEBRUARY 22,2017 * * * * * * * * * 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 $993,642.40. Dated this 18th day of June, 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:dads/O ScJel,44 cUC9c, tv� Douglas Rademacher, Chair Weld County Clerk to the Board /Barbara Kirkmeye , Pro-Tem BYS Deputy e to the Bo. j��i ' L2J' t � . an P. Conway I>61 I F "� 4440, eke F e an `et hi I F. Garcia 2014-1825 0A '° a L (T4 23 U Il N 00 M r a O O C N 'O u co H a ✓1 H r co a a O in O N O C O P v, N Cr) 0 O l`l 0 O P Ol O lO H O O co O l0 in 7 P in en (`t co H dl W O N v. N O lO o ul P v, N C v. En Ol I- N O N to o in N N f N N n Ol R v.N in- H N N 0 (? N — CO W ~ l N cr ( N COr N ? N N L N <A- et NC A Og T K L O O O N L O O c e a V V a 1:3_ 'b 'E C 33 Ca U 0 V a O 0 1. O U X X p 0 X Z X L a 1 >. 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N M \0.0 Il m a ,40 m O .4 •• 4-Im Na H Na a a a yy w U E coE E 0 E E E E s e N N N H H H H H H U A U 2 0 0 2 2 2 2 2 REPORT FABCHKR Weld County BAN8 Data RUN DATE: 06/13/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03: 32 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 06/18/2014 PAGE: 1 c DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ! 0014808 ROMERO, ELAINE I1407959 MI052914 86. 12 0. 00 0.00 86. 12 D ! 0014809 RUTTEN, GAY LYNN I1407960 MI053014 124 . 41 0.00 0. 00 124 . 41 D BANK TOTAL 210,.53/ REPORT FABCHKR Weld County BANG Data RUN DATE: 06/13/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03: 32 PM Check Run: 06/18/2014 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 235967 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BAN8 Data RUN DATE: 06/13/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:30 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 06/18/2014 PAGE: 1 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ! 0014779 AAKKO, ERIC I1407879 0505-053014 114 . 11 0. 00 0.00 114 . 11 D ! 0014780 ARRIES, ESQ. , STEPHANIE I1407989 SLA 061214 229.72 0.00 0. 00 229. 72 D 10014781 BARKER, BRUCE T I1407925 BTB 061114 206. 28 0. 00 0. 00 206.28 D 10014782 BECKSTROM, LESLIE A I1407935 0505-053014 221. 73 0. 00 0.00 221.73 D 10014783 BERNHARDT, MICHELLE I1407966 0522-053014 94 . 10 0.00 0. 00 94 . 10 D 10014784 BEVEL, KRISTEEN I1407967 0501-052914 276. 48 0.00 0. 00 276. 48 D ! 0014785 BOSHINSKI, JILL I1407760 PE060614BOSHIN 100. 00 0. 00 0. 00 100.00 D 10014786 CAMPBELL, KELLY I1407934 0501-052914 61.02 0.00 0.00 61. 02 D ! 0014787 CHAIREZ, ADRIANA I1407882 0502-052914 982 . 94 ' 0. 00 0.00 982. 94 D ! 0014788 CYPHERS, MELANIE I1407884 0501-052314 79.38 0. 00 0.00 79.38 D 10014789 FRANCISCO, BARBARA 11407970 0508-052714 173. 16 0. 00 0.00 173. 16 D 10014790 GARVEY, DANA I1407971 0501-053014 431.26 0.00 0. 00 431.26 D 10014791 GEISER, TANYA I1407886 0207-052314 23.76 0. 00 0. 00 23.76 D 10014792 GONZALEZ, OLGA MARIA I1407889 0501-052814 97 .09 0.00 0. 00 97 .09 D ! 0014793 HARVEY, GAIL I1407957 0501-053014 329. 94 0. 00 0. 00 329. 94 D ! 0014794 INGRAM, MARGARET ANN I1407972 0501-053114 130.89 0. 00 0.00 130.89 D ! 0014795 JOHNSON, TERESA I1407798 97. 55 0.00 0.00 97. 55 D I1407799 63. 05 0. 00 0. 00 63. 05 D DEPOSIT TOTAL 160. 60 ! 0014796 KUNKEL, ELISA ANN I1407849 6/3/14 40. 50 0. 00 0. 00 40.50 D 10014797 MELBY, DEWAYNE I1407912 CLSB052314 250.00 0. 00 0. 00 250.00 D ! 0014798 MONGE, SANDRA 11407973 0410-052214 91. 96 0.00 0.00 91. 96 D REPORT FABCHKR Weld County BANG Data RUN DATE: 06/13/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03: 30 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 06/18/2014 PAGE: 2 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ! 0014799 MUSIL, HEIDI I1407975 0502-051914 43.74 0. 00 0.00 43.74 D ! 0014800 NOSKO, CINDY I1407795 25. 67 0. 00 0.00 25. 67 D ' 0014801 SCANLAN, RACHEL I1407936 0501-052914 304 . 02 0.00 0.00 304 .02 D ! 0014802 SHAWCROSS, MAGGIE I1407937 0513-052914 154 . 81 0. 00 0.00 154 . 81 D ! 0014803 SHIMADA, CARRIE 11407796 62. 63 0. 00 0. 00 62 . 63 D ! 0014804 TALOUMIS, JAMES I1407984 053014 9. 18 0. 00 0.00 9. 18 D ! 0014805 WOODWARD, JODI I1407985 0501-053014 77.28 0. 00 0.00 77 .28 D ! 0014806 WRIGHT, ROBERT W I1407938 053014 9.72 0. 00 0. 00 9.72 D !0014807 YATABE, BRAD I1407926 BY 061114 315.25 0. 00 0.00 315.25 D BANK TOTAL 5,097,26" REPORT FABCHKR Weld County BANG Data RUN DATE: 06/13/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03: 30 PM Check Run: 06/18/2014 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 235962 NUMBER OF PRINTED LINES PER PAGE: 52 Hello