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Home My WebLink About20142922.tiff WELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 24, 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 September 19, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$2,367,361.32. Dated this 24th day of September, 2014. grzl-aa« ')/ol Weld County F•Maacial-Office SUBSCRIBED AND SWORN TO before me this 24th day of September, 2014. • RAFAELA ALICIA MARTINEZ ary Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expires } l' aa, X12 MY�MISSI0NEXPIRESJANUARY22,2018 * >k >k >k >k * >k >k * 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 $2,367,361.32. Dated this 24th day of September, 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: sick0O, cra r 41 Douglas ademach r, Chair Weld County Clerk to the Board / ' EL ♦ ,L.. ':ara 'Irkm i= r ,." m BY:/�.�i i.. .. . :�_'_ ► .�% .r. Deputy Cle-- to the Boa L I ,, "7= ` .nway %a✓ \ .f �, ♦ ♦ ike Freema liam . Garcia 2014-2922 Page 1 of 1 > REPORT FABCHKR Weld County BANS Data RUN DATE: 09/16/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:07 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 09/22/2014 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS a CHIC ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC* VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0015581 CURIEL, ARACELI I1412596 M1090314 122.58 0.00 0.00 122.58 D !0015582 JOAQUIN, THOMAS I1412599 MULTIPLE 260.70 0.00 0.00 260.70 D !0015583 LEHNHUHL, JENNIFER APRIL L1412600 MI091014 30.89 0.00 0.00 30.89 D !0015584 SANDERSON, SHARON 11412724 MI091114 18.36 0.00 0.00 18.36 D !0015585 STAPLETON-LAWLOR, PAIGE 11412602 MI083014 569.16 0.00 0.00 569.16 D !0015586 TERASAS, JULIE 11412603 M1082914 163.24 0.00 0.00 163.24 D !0015587 WILLIAMS, CHRISTOPHER 11412605 MI090214 36.07 0.00 0.00 36.07 D 11412725 M1091214 40.18 0.00 0.00 40.18 D DEPOSIT TOTAL 76.25 !0015588 WOLF, KRIS 11412604 MI082214 221.40 0.00 0.00 221.40 D BANK TOTAL 1,462.58 REPORT FABCHKR Weld County BANG Data RUN DATE: 09/16/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:07 PM Check Run: 09/22/2014 PAGE: 2 * * * REPORT CONTROL INFORMATION ' ' RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 238710 NUMBER OF PRINTED LINES PER PAGE: 52 2014-2922 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\C... 9/19/2014 Page 1 of 1 > REPORT FABCHBR Weld County BANS Data RUN DATE: 09/19/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 02:54 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 09/24/2014 PAGE: 1 DIRECT DEPOSIT REGISTER > CHECK/ a APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCK VENDOR INVY GROSS PREV PAID ADDL CHG/TAX NET IND 10015589 SARBARE, HEATHER 11413830 0818-082814 103.68 0.00 0.00 103.68 D 10015590 BEVEL, KRISTEEN 11412832 0806-082714 276.48 0.00 0.00 276.48 D !0015591 BRODHEAD, DEBBIE x1412710 090914 6.26 0.00 0.00 6.26 D !0015592 BRUCE, ANN MARIE I1412947 141090414A 75.71 0.00 0.00 75.71 D !0015593 CALVIN, DEBORAH x1412941 091414 101.95 0.00 0.00 101.95 D !0015594 DOMINGUEZ, ESTHER 31412856 080114 7.02 0.00 0.00 7.02 D 10015595 FRANCISCO, BARBARA 11412857 0807-082614 23.00 0.00 0.00 23.00 D 10015596 GARVEY, DANA 11412858 0801-082914 328.05 0.00 0.00 328.05 D 10015597 NAGIHARA, KATHLEEN 21412859 0801-082814 135.54 0.00 0.00 135.54 0 10015598 HOOKER, LARRY 11412485 382.86 0.00 0.00 382.86 D !0015599 INGRAM, MARGARET ANN 11412861 0804-082914 52.92 0.00 0.00 52.92 0 !0015600 JOHNSON, TERESA 11412753 3,478.50 0.00 0.00 3,478.50 0 10015601 JOSEPH, DAN 11412862 0801-082814 598.58 0.00 0.00 598.58 0 10015602 KORGAN, CAROL 11412863 0801-082714 33.75 0.00 0.00 33.75 0 10015603 LEE, ELIZABETH 11412864 081114 38.88 0.00 0.00 38.88 D 10015604 LEFEBVRE, JOHN I1412769 48.06 0.00 0.00 48.06 D 10015605 MONDE, SANDRA I1412878 0806-082814 20.52 0.00 0.00 20.52 D 10015606 NUNNALLY, TRACY I1412879 0801-082014 84.78 0.00 0.00 84.78 0 10015607 PONCELOW, RALENE I1411821 RP082514REIME 44.24 0.00 0.00 44.24 0 10015608 SCHWARTZ, KRISTI M I1412954 MI091214 66.96 0.00 0.00 66.96 D 10015609 SCOFIELD, SHANE I1412990 MULTIPLE 94.05 0.00 0.00 94.05 D 10015610 SEGURA, ADELA 11412894 8/15/14 34.56 0.00 0.00 34.56 D .❑ REPORT FABCHKR Weld County BANG Data RUN DATE: 09/19/2014 FISCAL YEAR 2014 Batch Disbursement Register TINE: 02:54 PN BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 09/24/2014 PAGE: 2 e DIRECT DEPOSIT REGISTER > CHECK/ a APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC1 VENDOR INV4 GROSS PREV PAID ADDL CHG/TAX NET IND 10015611 SMITH-STILLSON, KATHY 11412880 0114-082714 39.49 0.00 0.00 39.49 10015612 TARR, JAN 11412881 0806-082514 19.44 0.00 0.00 19.44 10015613 TAYLOR, MEL3SSA x1412758 0806-083114 430.3E 0.00 0.00 430.38 10015614 THIML:AN, MICHAEL JOSHUA I1412843 THIGAN91114REIM 54.81 0.00 0.00 54.81 10015615 WELD COUNTY REVOLVING FUND 31412585 16056 5.28 0.00 0.00 5.28 11412715 16041 113.85 0.00 0.00 113.85 11412726 16035 261.18 0.00 0.00 261.18 11412739 16051 62.90 0.00 0.00 62.90 11412743 16039 122.92 0.00 0.00 122.92 DEPOSIT TOTAL 566.13 6i BANK TOTAL 7,146.60 REPORT FABCHKR Weld County BANS Data RUN DATE: 09/19/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 02:54 PM Check Run: 09/24/2014 PAGE: 3 ' ' ' REPORT CONTROL INFORMATION ' * ' RPTNAFIE: FABCHKR PARAMETER SEQUENCE NUMBER: 238797 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\rarnartinez\AppDatal,ocal\Microsoft\Windows\Temporary Internet Files\C... 9/19/2014 y up V T x .t cop v-i O R a I O O 0 0 0 0 N 0 0 0 0 O CC O O P O O O O o U) O 0 O O N O O O O O M O O Vl t0 m 0 0 0 . 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