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Home My WebLink About20140256.tiff WELD COUNTY WARRANT REGISTER AS OF: JANUARY 29, 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 January 24, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$477,780.15. Dated this 24th day of January, 2014. LdcQ Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 29th day of January, 2014. Notary Pu 'c SUSAN BROWN NOTARY PUBLIC My Commission Expires: s-ZZ-ZO/ STATE OF COLORADO 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 $477,780.15. Dated this 24th day of January, 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY COLORADO ATTEST: &ILA& • js- EL " ougla Radem char, Chair Weld County Clerk to the :.ark a .1;PS% 86I I� ;Al / ;arbara Kirkmet{er, Pro-Te BY. E_.. I �� na av Deput Clerk to the Bo €,N, I Sean P. Conway rrytaitc Mike Free n i li F. 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M Tt In tO n CO Cl 0 H N M In U-W Cr Tr a Tr a yr R In lA In In Lei In F M M M M M M M M M M M M M C C H HI H HI H H H H H H H H H O 0 0 0 0 0 0 0 0 0 0 0 0 0 0-2 0 0 0 0 0 0 0 0 0 0 0 0 0 co D o a Z• I- H H \ 0 0 O V H In J X I-H O U Y Z 2 z 0 = J O H 0 O Cl M H O Q 3 Q A a a o W H 0 > Q O \ 0- 0 CO I- 02 > a D W 0 Q O CO U a 0 H V O V o O M 0 k N LO N \ \ k IN I IN 0 O N 4 \ rl \ L 0 0 N L rl Z 0 1.+ O C: 0 4-I H in w ce re•r H U' ++ 9 in al cn g G! C H O G) C: Vl C: J U' CO 0 r• 1+ CO V Z N Z • C V Q C H CD en Vi H * CO E J H s_ 0) 0- H C C L C � LO �Lo O 0 n 0 U O L G W 0in ri -0 O N N m u bu •Q H > 0 3 U U 0 w M 4-4.1 I b n w Id CO m a Opp a CO •r t a U m > 0 0 0 0 'O Uo ri I a a � Q H b W N J Cl V W mu' a C WU ma 0 W N o le z ca O u > C 0 U VI a A I W 0 ? ZH N a}Q m J Z O 0 a W Jaw F a H I \a W Z W .4-.4-7 V Arlo Wm 0 trlrl YWH 0 ••C WW rl KNO •• MOZ NmW •• a • Y\!Vm UO•H 0CC W H IN 2rl 0 W CO LI W W H0 00 rl VOW 19 <Oil ww a C ••ww a LLKW > T1 H l0 N WW>r -WO QQ HO \ W W W 0 H QQ H W H UHY ELLICe U H CO Z r-1 Cu0 H ZCO 0 Z 2 O 0 0 a Z ) H W f H 0 C±W W a' U Q 0 IL 0 LL Z Page 1 of 1 REPORT FABCHKR Weld County BARB Data RUN DATE: 01/24/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:19 PM BANK: 22 TREASURER-SOCIAL SERVICES Direct Deposit Run: 02/29/2014 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCR VENDOR INV@ GROSS PREV PAID ADDL CHG/TAX NET IND !0013651 BROOKS, CLINT 11400966 MI010914 6.26 0.00 0.00 6.26 D 10013658 GONZALES, PRISC'_LLA ROSIE 11401026 MI11714 198.55 0.00 0.00 178.55 D 11401028 MI123113 16.01 0.00 0.00 16.01 D DEPOSIT TOTAL 194.56 12013659 INGLE, JOHN I1400968 MI011614 172.02 0.00 0.00 172.02 D /0013660 JENSEN, KATHLEEN 11401027 N3012014 126.90 0.00 0.00 126.90 D 10013661 J0._QUIN, THOMAS 11401019 MULTIPLE 64.31 0.00 0.00 64.31 D 10013662 LINDGREN, ANN I1401012 MI123113 235.99 0.00 0.00 235.99 D 10013663 LOMA, ALYSSA I1400969 MI011014 106.63 0.00 0.00 106.63 D BANK TOTAL 906.67 REPORT FABCHKR Weld County BANE Data RUN DATE: 01/24/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:19 PM Check Run: 01/29/2014 PAGE: 2 ' ' ' REPORT CONTROL INFORMATION ' ` t RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 231638 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\C... 1/24/2014 Hello