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Home My WebLink About20143385.tiff WELD COUNTY WARRANT REGISTER AS OF: NOVEMBER 3, 2014 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 two (2) Electronic Transmittal Registers, numbering eight (8) pages, and dated October 28, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$805,819.78. Dated this 3rd day of November,2014. Weld County F' • UBSCRIBED AND SWORN TO before me this 3rd day of November, 2014. aLIAa, aktiJ °WIne� N Public RAFAELA ALICIA MARTINEZ NOTARY PUBLIC STATE OF COLORADO My Commission Expires: f�fLnui / 22, ZOID� NOTARY ID 20144002878 l: JMY COIAMISSION Ela'IRES JMBIARY V 230 * * * * * * * * * 1 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 $805,819.78. Dated this 3rd day of November, 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dayL�,l SC • o%ck "'JL""'bt' % Douglas Radema er, Chair Weld County Clerk to the Board " / / l < 1_t h / `rbara Kirkmey r, Pro Tem� I BY (,I l IX�i I 1 1_ �� De ty Clerk to the Board . Conway iwi _111¢.x..,--- ---- ?Free a William F. Garcia 2014-3385 O ' b CI ao L N O O ti G P° COh a v O O O U N - u in o O in m O O co to o in in O O O O O , o M O N 0 0 N l- N O v. 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W iaa =�'• Fy .w CI y 2 X ZO 0 0 0 0 0 H U 221 CO U 0 H U m a H H tn O 0 0 '4 41 co O .a U a a X M U o 00 a 0 CO (U a . 0 Q it co Ol O .4 N M P N 00 N COCO M in LO ID LD LO 10 0 I.0 I.0 (0 LO 10 in in ✓1 in to in to in in in in in H H to to in .nH H H to H co 0 O O O O O O O O O O O in M in to in in 1n in N in in in N ID a I U 0 6 Q P O' C P CO. 0' cr 0' C P O' 44 H H H H H H H H H H H N 0 0 O O O O O O O O O .f❑e N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ U CO CO CO CO CO CO CO CO CO CO CO CO \ \ \ \ \ \ \ H \ \ \ H.0) H H H H H HH H H U H H H H H H H H H H H s. c VI I 017 N 0 I y r:4 CZ 11 ti A 4 •• 4 V • CO H 5i .-I H H H H H H H H H U i CO CO m m m '0 m m (0 it m E E E B CO CO E E CO E rJa N o 0 0 0 0 0 0 0 0 0 0 V Q 2 2 2 2 2 2 2 2 2 2 2 Page 1 of 1 REPORT 9,4CHKE, Weld —p ➢AMS TaT9 RUN TAKE: 10/24,2014 FISEAL YEAR O-A BaTTL P1s04.40errerK L17 -11 TIME: 04:23 PM '— z3RU_CE3 - �e P05�� Yu�: 1V0�/201£ 1_2.LCI DEPOSIT REGIST`.E APPROVED AMOUNT'` L'_F 301581 4:11111101,D IMO' EMP 51211.518 EA'/= NCO4 VCML A/P JOCp 'FN LbR INVM .'3„S �RElI oq 0 ACDi. CiG/I'AX :: :NT ]?l4 JV 0:, S:J9,ANFE __111 46 M-_::0"'14 1450 2.00 131.HY L 0.C CE.KER, CRRI ^ NA :1414718 Y1152011 349.13 0.00 0.n0 343.43 I 00133'5 L_GCS, DIII I141173:71411375-4 0.02 26.11 P l.'1:9:' GOMEZ, LEIS 11424:10 412114,321 621,05 0.01 8.09 621.95 :001595. 9114:14, NANCE /1414230 M::31'14 _. ..00 0.09 242.93 _ 11411731 M1'92I`4 441.14 0.00 0'..00 441.11 :901:980 K RI40I_, ANNA M 11 32 ['4ICO:T 4 154.1'. J 90 2.00 _44,41 11:414:40 MT0='_4 10 1,01 2.00 10.00 _ 599? �;TKRT C, BRS I _1411"13 M='_92014 44'.96 0.3.. 0.93 447,59 1013.13353 ? CAIRN, :BAN R I1414745 MI13"201? .13944 ANO: BO, 3ILLIEJO 11414:21 143091414A :11:4'09 M:190014 Pte.PO Z.O: .0_ 9t9 ITFAMD, SHANNON M _-11 4 -_ MI 215_4 �_... ....i 9.00 3fi"g _ _S.P v 10P3, 1EATHER I 11414426 1111:144 150.39 0.:;0 0,00 E0.'_? BANK TOTAL 3,013.33 REPORT BA-']HK e ii .:nty HP9fl Jare RUT: DA 10/28/2014 OC. 'l F,li 26'14 :4 _ Da c 8 0: rer. Pv-:+r M_ :2J PM " Oa :heck ROr<� �1�Jr L4 PACK: _ ' HsPORT CONTROL LNFOi9MA=-0N * ` 3PTNA.lE: TARCHEP A2aMETEK SE41I1NC2 81IMaF3: 2_ 1134 N':MBSR OF 2RINTF71 �INES PER PA P.: 3_ file://C:AUsers\tjuanicorena\AppData\Local\Microsoft\Windows\Temporary Internet Files... 10/28/2014 Pagel of l > REPORT ?.vC5TDES Welt County SAN Data RUN IPTA3: 210 M ClAr.. YH rR 2:0: 4 3a[ ' _.:n Disbursement Re -. s er : TIME : 03 : 21 PM 624.111: L _ TREASTJACK-ArCDPNTS PASARIF Cioe 1eUo9it °, :/03 T X14 PAGE : DIRECT IF,POS REGISC=' CHECK/ APPROVED AMOUNTS CHK A; �E T ..100]1 WITHHOLDING/ '[Y3 NUMBER PAYEE '_NPOR NAME A/P COCB VENPJR =N`fp OR:35 AREA' PAID A0OL OHS/TAI. 10_ :NC r 1 � ,s::: aARRETT, &IRCA :1411 - :0/26/2:14M: 262 . 76 0 . 00 0 , 00 255. / 5 � "'oZ45: AP PEER , 6_"�P_ A il-0 ; u6 1 23 2019MI 630 . 42 ➢ . ^,0 0 . 00 255 . 0_ D RJUI59t2 ' HANNE:L, MILLIE 11414793 1J/23 /2014M- 123 . 12 0 . 00 0 . 00 L23 . 12 .. P1013932 RAIPMEIER, PEBRl 3 1-014 ] 5/23 /:4hL 63. 10 0 . 00 9 . 00 63 . 10 P. P/Ala234 FICK, JENNIFER : 1114 1520:4 . SC 22 . 40 0 . 00 0 . 00 22 . 40 J r 55 ARC T. :<CRE „R::G n :1114752 M::1204 71 . 2H : 5355 GAWCIA, ACLLIId4 II411741 25W50414 . . ,:. . 29 0 . 30 0 , 00 G l" 0?^ alln: VALERIE I'. 1241. 1793 IC - . . 111MI : 0013933 HA R, STEVE 1 _4 _4 13 M1131511 51 . 16 0 . 02 3 . CO 56 . 11 L V01 .?53 JOHNSON, TERESA 11.4: 4503 266 . 40 0 . 0C 266 . 10 P 103 5960 JOHNSON, VERN 71414760 M7 : 01314 58 . 32 00 0 . 01 'Nw /2 J ! 00:5910 L 'NLQJIST, 32:3,11E7 1 , 399 . 02 ., . 00 0 . 0!: 1 , 51:H . 02 G 20 ,962 J Ft6:, JINN ..-S 119 0/5310191 / 231 . '2 , . 00 0 . 00 30 . '2 13?4 MC`.:E , SANJI/A _ .q 3903-: 2' 014 1.6 . 93 0 . 90 ! C;01 .1 •:,64 M11 01, L7. 5 A 1 1 „/23 /20 1ML . ' F 0 . 00 0 . 0.0 . P6 46� _:ON, BIYEIT ::414 9 . 39 / :4M: 452 . 12 0 . OG , 00 412 . 12 - P/0_ 3Yen RIPPLER , LARRY T1414 M: 102014 59 . 40 0 . 00 0 . 90 59 . 40 71 i1 1931" 1 `ICES, GEHA C III 4151 122IIITS0 55 . 31 o . J0 0 . 0: 00i _: 'I5�C, IN1 014_ / CP / 1 <M' 311 . 33 0 .00 0 . 00 211 . 3A C. . 01 ` 04 ° SCOFCEIJ., SHARE 114 : 4660 '4UL'^4h: 71 . 04 0 . A' ' J . JO ` 114 r l _ SMITH , KEV N 114_ a_ `4 _021014 43. 20 0 . 00 0 . 00 43 . 20 P ! DOC ._ _ 0 E :HENS , KIMBERLY :1414734 10 /22/20141/1 19 . . .. . .. 0 0 . 10 1 .1 . 9:3 C ?ADOPT PAPCHKR Weld r ounl.y RAILS Data SUN PAPS : 1 :/20 /2011 A a ot ` ubursoreot Reg"'n ' JP TIME : 03 : 21 F0 PANK : 'L 7PjASURPRoACCOUNIC PA3 ABLE e [ 5p„ t r . 1 /23 ...,. . :P .- 2 C_IEE_' JEP0S. 1' IiKI:.: I APPROVED AMOUNTS ? 'AC NOMHERPARC RAVEE EN-O OUNT/ WITHHOLDING/ 'JYP .. R SAME :,, _ p '✓�ICOR 19V11 PL S 21YEV ?e A J_.;"PA% E" : NI: : . 00 0 . 0C 37 . 8C 3 .15 lz '4E TUNTY . /ILUG PnP1 I _3-34-14 - _.0 . .3 3 . 01 ., . 3J 31 . :5 E PANE TOTAL REPORT ?ABCHER well aunty RAN 3UDi PAT., 12/ 26 /2011 Nat] burlement Re#11 `.-- TIME : 02 : 21 PM ?8361 RPC]?bli : F.IECHKR PARALIETEP ShVJENCT NIMPEa ' ? 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