The URL can be used to link to this page

Browse Search

Home My WebLink About20141153.tiff WELD COUNTY WARRANT REGISTER AS OF: APRIL 14, 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 Eight (8) pages, and dated April 8, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$536,348.71. Dated this 14th day of April, 2014. aat. Weld County Financia SUBSCRIBED AND SWORN TO before me this 14th day of April, 2014. 611x.) OaR RAFAELA ALICIA MARTINEZ NNOTARY PUBLIC Not'�ry Public STATE OF COLORADO NOTARY ID 20144002878 MY My Commission Expires:4./1144j c2d, 0201 COMMISSION EXPIRES JANUARY 22,2018 * * * * * * * * * 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 $536,348.71. Dated this 14th day of April, 2014. BOARD OF COUNTY COMMISSIONERS 7LD COUNTY, COLORADO ATTEST:. ( ��,,// ct WI ok-Cr_ Douglas �,ademat:h'er, Chair Weld County Clerk to the Bo iitUczak rbara Kirkmeyr, Pro-Terri BY: erk t• t e B• •. ''�'% �- .�' an P. Conway Mike Fr ema liam . Garcia 2014-1153 z H C4 . •t00 61 O Ct 7 C O C e 7 x LO O O O O O O O O O O N O O O PI in o o O O O O O O O r Un 0 0 . H) O) Ol T Ol O P N rn 0 N u) 0 0 O) 1 r r r N r 0 HP a 0 CO N in 0 V} (O? (? 1? CO- (R l0 N N N 0 M V! Pi 0 N 1? N N N N 4) S gO 4 in 1D 2 s H C.+ ❑ y H H H H H a y CO al PI U) W 0 OD U L) U U U 2 61 te .r1 .7 O O O O H U .] R r••I v m• e 'r it: H H E H F W v) H .. V1 n Cl r0. , H H H H a = Y In 14 • 00 H H H H E fu > H 10 CA O y9 •y c 61 C 41 W W 01 W J La rn Cn CO Cr, 0 fail y Z L U 1 H H H H H H CO0 ry CO U v) 0 h O /C y 41 X .r. d Z W W W W W U Eh' Z Z H OO or 3 e o 0 0 0 0 0 0 a o a a set �wV F 2 2 2 2 2 4, co til CG VI R LL qW' S .1 1 rC 2 F i a 0 Z W � - - 0 W 7 o a a 01 01 a o [4 0 0 F H 2 c+ y L_,7 a, 0 0 0 0 0 a b2 U 0 a F d L. o m 01 PI PI W Z a 0 til 0.4 £U 5 '= F Q 'Y 0 0 0 0 0 0 v) t9 r0a 2❑ 0 0 ZO 0 4 3 U ^y V 0 CO 0 >. W W 2 OE] U 0 CO GI E U d Cl) O 0 0 0 £H CO 0 3 W H 2 W G N HH O O O O O rt CO 4 2 H W 4' Z W Pi U U 0 U 0 U W 2 .] In 2 0 In 2 2 CO I- co Ol 0 H N f`) a in CO r CO O) 0 O O O O H H N H H N a in �i) a In U) N N N in in In in in N a a a a a a a a 0 0 0 0 o N o o o H0 H N O O O 0 0 O O O O O O O O O 0 in to n in in Ln Ln Ln Ln in u) in in N u) H N 1 U N .S U QI P P 4' P P P P .l H H H rl H H r-1 as O O 0 0 0 0 0 0 (0 O 0 0 0 0 0 N NN N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ U P P P P a a a a P P P a a a ' a/) H H H H .--Ir-I H H H H H M \ \ \ \ \ N, \ \ \ \ \ \ \ \ \ U a a a a a a a a a a a a a a a r N w 00 •-' bD0 TO a U. m ,4 •• y w H H H H H H H H H H H H H H H Cli 7. .14 M m m m m mm m m m m m m m m G J 0 5 E 5 E E E E 5 E E 5 5 E 5 E S 4 /0 00 14 H H H H H H H FI N H H H H 14 U A 0 2 2 2 Z 2 0 0 0 0 0 0 0 2 2 2 O "C "O e L 3 O - O '" U o 0 O 0 U "O V o N In 0 co o N 0 co 2 0 2 N 0 0 0 01 N a o N N N 0 P 0 a co in 0\ O l0 r o in N in N Ol O N N OD 0 lO O a co N N 0 to O O Ol on M Ol O ✓1 )O Ol In a Vl 0 N 0 In OD O CO 0 in l0 ✓1 N pa N N M cm N 0> N ✓1 N N N 0 0N 00 N N a N 0 N O a N co co a N ED OE -1 M Y ✓1 in N in in- co. (R o> a (R C) U cn cn cn cn cn h y CZ 0 V N 0 a g Mc N 00 In O O O O ,t U Cc.) Ti a "O "O N V 6! Q pi 0 z 33 ' L a la CD CC W U O H LI 2 4 ra U L a W 3 H N U H E Z Z U pa CO Y 0 ZH W " 2 H S 0 H U W F ❑ - W 0 C.) W w Z a W U Z 3 4 F 0 E a H > 0 00 0 CC ❑ ❑ 0 00 Z In U In 3 E Z U Z 0 Z C cn 0 H a Z 0 Z o a CC a In H U In W W W .0 " H H £ H VI U H Z U W 0 H 0 F U a 2 W W U U E CC a Z CD V CC CD CC CCC W U W H U a a O �n 0 W O W Z W U In CC H ❑ a 0 W 2 W )n W 0 '.L O Hi ❑ K a CC Z a 2 CC m F 0 a a z d F a o aCC CC 0 In t 0t a a o 0 In H a a Co 0 In a In cn 0 co W CO 3 a O 0 a H E U 0l H W H H 0:1- Z Z - U CO Z S In H a CC 4C cn Z qaq z [r as H Z d -. 0 U a E Z i' H U Z 0 CC E F F W U U L4 o a " a co a w a a a 4 CCC CCC a 2 In U u u U U UU CO N CO Ol o 4 a t N 01 0 a N In a in \O a in in u) in in ll COv) 00 in in M l0 CO )o CO CO CO CD CO CO m 00 w OD 00 CO 10 00 CO CO m 00 00 0) 00 co CO m N N N N N N co N N N N N co co N N co N N co Ol 0l Ol Ol 0) co Ol Ol Ol Ol Ol Ol Ol Ol 0) cc l Ol 01 Ol Ol CO N co co CO N N N CO N CO N co N N N N CO N N co 00 2 co M 1`l M M Cr) Cr) M In Cr) CO CO PI M CO 0 M N yy pp i ti V N • N U Of) O 0 a 0 0 0P P 0 r a a a a a a a a 0 a a a a Q y 0 a 0 a a 0 a a 0 H a 0 0 CO 0 0 0 0 0 O O 0 0 O O 0 0 0 0 O O 0 0 O O 0 co 0 N N N N N N N NN N N N N N co N N N N N N V y O \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ W 0 a a a a a a a a P a a a a a a a a a a a L , a ' a a \ a \ •-ia N a U A U a a a a a a a a a a a a a P a a a a a a a ton N 0 N 0 0 N 0 0 N 0 0 0 N 0 co O O to 0 0 Ol N O C to ot 0 N at 0 0 N N co M O co 0 co N N C ✓1 Nt . . N co co N O P N 0 P co NH(1m m Lo O P -i✓) . 0 0 P H M CO1� ill W r r N N 0 PI 0 N C 0 -N N N N N P N UC P N N N Ol N M to N M o N 1R co In N N N al , al , N N N N V1 OR N CR OR , N CO a H T 1- , N , , C N L S g0 Q N0 41 O . H N N H a 2 41 41 N > 0 O H 2 a N 0 H W H H a 41 U O J. Z H U a Z Z a U a O H H 0 O4 2 O N 0q £ H 2 M £ a 0 H H H 0 U H H Z H1 41 41 0 0 a > N N 0 0 2 0 ry a a a o ❑ a £ F w 41 J. w W Z H CJ 2 o U N 0 F 0 w a 0 0 2 ON H 0£ £ H ] C E4N 2 F W 41 a J. 0 F a a C F. 41 2 >. a a w .] ❑ a a a U C) U U 41 N 3 a F a 41 0 a 41 .] a4 2 H41 H N 0 a H C) N U Ut HI w a aU H H 2 2 C/1H N H H w x N 2 2 H W a W W H 2 T a >, a 41 a a 0 w a a Cl ❑ E 2 U U 0 o to - CD N 41 CO W H] 2 00 0 0 41 41 a .] 3 w' a2 W 0 a F CD H 4. q❑a a0q aO G F H 0 H 41 HI 0 0 H HI 0 CD H C) >I ❑ H] N 0 a a CG 2 H F 0 ❑ Z 0 2 N 41 H W 0 41 HHI Z GI a 4 2 a) >. O O O 0 2 2 F a 2 0 0 H ❑ 2 H] 2 41 41 w a 0 H F 4 a a a 0 0 U U co £ > co O a c) a 41 w w a ❑ N H 0 0 0 0 0 O H H U in a a au 0 a a 41 a a P4 U U U U 0 C) U H a C ❑ W w w w CJ 0 H 0 2 N 2 w r- co O N N M M Pin 0 Nto rI N el Ui 0 N 0 Ol O \o \o N r- N H N N N P coN on N 0 0 co 0 0 0 0 CO CO 0 CO CO CO CO CO CO 0 0 CO CO CO CO CO 0 0 0 0 CO 0 CO CO CO 0 N N N N N N N N N N N N N N N N N N N N N N N al M Ol al al al al a\ al al al on al on al al Ol 0 al al on Ol T N N N N N N N N N N N N N N N N N N N N N N N CO CO M CO M CO N N N CO CO M CO N en M M M N N N co M N m 1 U N U N P P P P sr P P C P P "r a, sr sr P P P sr ✓ Ni N N N N N Ni N N Ni N CO o 0 0 O 0 O o 0 0 0 0 0 0 0 0 0 0 0 o O 0 0 0 ❑ N N N N N N N N N N N N N N N N N N N N N N N U sr P sr sr sr P P P P P P P sr sr sr sr P C sr sr sr sr P W N N N N N N N N H N H H H H H U P P P P P P P P P P P P P P P P P P 4' P P P P W P CO 0 0 m CO CO 0 OD 0 0 0 U) 0 W N a N u) 0 0 0 l0 co )O O > co O O) ✓) P O O Q) O O) O1 O) co N O N M co M N N N Ln H N Ol 0 0 in O O M Ln N in Ca 14 0 CO 0) P N m P co CO H O )O H O) N N U) N N .-I t? O) M 0 N V/ in N V+ M co- 1? V) H N ✓) NCO M V) M M O O V) 1? ;a N N - nn )? N N N M N m in- N N N <t u< ✓C a O M N M Z o 0 2 H F a 0 a 0 O CU U 2 0 IFzi 0 0 H H H 14 2 Ea 14 a H a a H U 14 ❑ VI F a W_ W 0 H 14 0 H a 0 as x a £z U a cn > El C w W x a a' Fa O W 14 a 14 N F N C a Z CO O E a 0 a 0 0 3 U O O W 3 0 a a 2 U H F H 0 co 0) 0 0 x a a F 0 14 a a z z a £ a W z a x x z N in H a 3 2H .] W E 0 a O W W0 W N W O W N H H 0< ❑ f0 1 O O x 0 x E N a y W > E E N U a U a E Z C O >, a 2 2 W W O 2 14 2 a H H W U N a W H O O CD U 0 0 a F W a Z U 14 0 H N `n a OU 0 O a 3 0 r2 2 0 a O 0 14 Hi a a 0 a a 0 N aT £ 14 N CU a W N m a x tHi U Fa N 0 ro x x x x x a) a 0 W W O 2 0 14 a H 0 0 E H W (D a E F F H H a a 2 a 3 Z 2 C 0 W a Z C C a a C b a Z O 21 0 O W N 0 3 W O i< ry W 0 0 0 0 O O O O a x x x h m a '1' 04 .] a a £ £ £ £ 0 Z Z 2 2 2 O N Cr) LU lO N OJ O) 0 H N M P in 4O N 31 Q) O N N 4) O) O) O) O) T O) O 0 0 0 0 0 0 0 0 0 H H H CI) m CO CO CO 0 CO m OD m m m m a) m m m m m m m m m N N N N N N N N N N N N N N N N N N N N N N N C1 m m m 0) m m m m m m m m m m m m m m m m m m N N N N N N N N N N N N N N N N N N N N N N N M M M M M go M co M M M M co M M M M M en M M CO CO N N I U N A U W P P P P C P P P P P P a C P P P P or P a P P cr yl H H H H N N N N N H H H H H N N H H H N N H H N O O O O O O O O O O O O O O O O O O a O O O O O N N N N N N N N N N N N N N N N N N N N N N N U P P C P P cr v. , P P CI P CD N N N N N H N N O 3 3 3 3 3 3 3 P P P P P a P or P P P P P P P P 0 o 0 0 0 o 0 0 O o CO 0 0 sr m o 0 0 o or o 0 P O O O O O co N co N N cr. O M co O rl N in O O co O O N N CO O co co CO M in W W 0 N 0 0 O1 N P 21 2 CO P 2 10 CO 2 0 N N CO N 0) CO N N N N LO N CO CO N N W IR e) N N N N N N CO N N 2 N CO U) P N N N tn. 1/4.0 10 co- (N - N 1? N - N K N N N N N N N N N N g O el 2 P U N • U CO Z W H U a • H W 41 H W U N W O 0 N Z F O LC Lt 2 U Z .] O 4' H co 0 CO O CO HF. E E H 0 2 0 HH .] Z H W - E 0 a N 3 a o a 2 CO a N CO 0 a 2 E H a N U L] N N N CO N F U W H H U E 0 F rC 0 H 2 2 01 N 2 2 N 2 p2 O a CO Cl W a .7C Cl W 4 Z N £ F 4C W W 0 CO N F E 0 CO W CO £ 2 U .] 0 2 CO 3 U F U Z Z a F CO r] W 0 3 ❑ .] L. H co 0 Z 2 a W 0 2 0 CO Cl Z W ' .l 0 O N in a < COPl 0 0 co 0 0 N U F 0 W U F W ❑ W 2 0 H Z £ £ U H 4 x N N N.0 CO41 Cl M 0 N CO 2 .] W W a N £ N CO H W W CO Yl H H CO CO 0 H W 0 H N Z W x a F 2 0 0 Cl x x 0 a £ Z Z a a >, 2 F 2 Cl Cl E FH W Cl d U U 0 £ Z 0 W' 0 C W W Z N0 N W W W W a H L] 0 0 cC H 0 H F F N H F 0 W 2 0 X O, a N N W d a a a a CO .] CO CO CO CO W CO CO CO CO sr CO l0 N co CO O H N CO P CO (0 N co 0l O H N CO P 2 H N N N N N N N N N N CO CO CO CO CO CO 2 CO H CO CO m m 2 2 CO M M M 21 0) CO CO M 0) CO CO 01 Cr) CO N N N N N N N N N N N N N N N N N N N N N N N CO CO CO CO 01 CO CO CO CO CO CO CO CO CO 0) CO CO CO CO CO CO CO CO N N N N N N N N N N N N N N N N N N N N N N N CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO el CO CO CO CO CO CO N N I • O • m .C U CV P P m or or sr P or or or or or or P H H H r4 H H H ri M H H rl H N N N N O O O O O O O O O O O O O O O O O O O O O a O N N N N N N N N N N N N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ U P 2 m sr sr sr or or sr sr sr c or or tr sr or or sr P or or P Qi N H 2 NI NI N H H 2 NI NI H 2 2 H H 2 NI H U P or or or P P P P C or or or P C C P P P P P P C P O N O N 0 N \0 0 N H In O M O O r 0 0 N 0 1l 0 N N CO (0 M O O In O 0 N LU . . O 10 O O C CO 0 1O •-il n 0 (A CO Ol Cl0 0 C O H 4' N CO CO CO N Mm N o-)M co. N N V+ O Ot(1 61 0 M R �? N 0> N O>N H m� cP v'' lO M H l0 N V) N cm R 1? (? V) N ON S it e t. [— N K CC co., N E N 8 n •• I R N C/] O Eel N L F i C . © ,n b0 V co . E gV, Y^c Z a 1 R c O X m u 6 E■ 0 w o s F C w c0 c0y�, C W >O W 2 E a U a a 14 0 U Z a H0 H X 0 N� H a U 0 N 0 14 4 0 0 > a 14 W Z H m 12 Z E .4 Z o U 0 0 0 14 2 CuF 0 U U > 14 0 W 0 2 H U H [G 14 0 U 0 y 0 W Z Z 0 F 14 F N a H 14 m 10 H H 0 Z > Z t4 N Hi O 4 U 14 W W O 01 CL W G4 G4 0 H W 4Z 14 a 14 3 W O O 4 W U w cl a W 4 H 44 0 U 0 41 i:G 4 44 4 O O 00 cii O' W Z m O 2 w H a a a W W F 4 a NC la z 2 c0 14 4 N 0 W 3 a £ X U 4 [4 0 0 0 0 H m 4 14 W 0 �+ 41 CU cn 14 41 > 3 w 14 W U U 01 N £ 14 u N E. 2 E E F F 14 41 Z 0 4 F w .] F 0 N > 14 2 4 0 2 2 2 m 0 4 4 40 M N F F N F O O 0 a > 3 3 3 H 3 X H l0 N co M 0 H N M N O O r CO (0 O N M M M M C P LU ✓1 N 01 S M 01 cc 01 01 01 0\ a) cc 0\ cc cc 01 in 0\ N N N N N N N N N N N N N N N N N 01 M 01 01 01 01 Ol 01 c Ol 0\ c c 01 01 Ol Ol IN N N N N N N N N N N N N N N N N on M on M M on on M I I I fn M on M M I H 1 U N O m C 'M I C 4' C C P P P N N N N ri N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N \ N. \ \ N. \ \ \ \ N. N. \ \ \ U A P P P C C P P P P P P 41 r-I ri N N H H NI C C C C C C N U P IS p P C Q' Q' a P P P P P Q' sr C P Page 1 of 1 REPORT FABCHKR Weld County BANS Data RUN DATE: 04/08/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:22 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 04/14/2014 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCB VENDOR INV$ GROSS PREV PAID ADDL CHG/TAX NET IND !0014233 BOTTORFF, LEONARD L I1404639 MI032414 178.20 0.00 0.00 178.20 D !0014234 BRUCE, ANN MARIE 11404663 MI040314 219.22 0.00 0.00 219.22 D !0014235 CAIIACHO, ESTHER 11404640 MI031414 98.44 0.00 0.00 98.44 D !0014236 GARCIA, PEGGY 11404641 N1033114 24.95 0.00 0.00 24.95 D !0014237 GTLLIAM, SEAN 11404642 MI033114 397.44 0.00 0.00 397.44 D !0014238 HARPSTRITE, MEGIN 11404643 MI032614 186.61 0.00 0.00 186.61 D !0014239 PARROTT, BRANDI I1404661 MI032814 322.18 0.0D 0.00 322.18 D !0014240 PETERS, CATHEY 11404628 KS 3/24/14 20.00 0.00 0.00 20.00 D !0014241 STARZEL, RENEE S1404664 MI031114 156.60 0.00 0.00 156.60 0 !0014242 TRAYLOR, RYAN 11404665 MI033114 621.00 0.00 0.00 621.00 D !0014243 WOLF, KRIS I1404666 M1033114 351.00 0.00 0.00 351.00 D BANK TOTAL 2,575.64 REPORT FABCHKR Weld County BANG Data RUN DATE: 04/08/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:22 PM Check Run: 04/14/2014 PAGE: 2 REPORT CONTROL INFORMATION RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 233901 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/rarnartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 4/8/2014 Page 1 of 1 > REPORT FABCHKR Weld County 9AN8 Data RUN DATE: 04/08/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:18 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 04/14/2014 PAGE: 1 < DIRECT DEPOSIT REGISTER o CHECK/ < APPROVED AMOUNTS 9 CNN ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCn VENDOR INV8 GROSS PREV PAID ADDL CHC/TAX NET IND 100.4215 BECKSTROM, LF.SI,IE A 1140461` 0304-033114 74.79 0.00 0.00 74.79 D 10014216 CARROLL, JIM I1404617 471.42 0.00 0.00 471.42 D 10014217 CHAIREZ, ADRIANA I1404677 0304-033114 832.94 0.00 0.00 832.94 D 10014218 COLLINS, FRANCIE I1404510 M1031014 34.56 0.00 0.00 34.56 D 100/4209 DOMINGUEZ, ESTHER 11404678 0307-031114 10.30 0.00 0.00 10.80 D 10014220 FREEMAN, RACHEL I1404671 0304-032914 90.94 0.00 0.10 90.94 0 !0014221 HANSON, MARJORIE I1404681 0319-032714 24.30 0.00 O.10 24.30 D 10014222 HOOKER, LARRY I1404523 426.60 0.00 0.10 426.60 D !0014223 HORN, CYNTHIA I1404683 0310-031914 27.54 0.00 0.10 27.54 D !0014224 KORGAN, CAROL I1404684 0305-032814 29.70 0.00 0.10 29.70 D 10014225 LLANA, MELANIE I1404697 MI033114 310.58 0.00 0.00 310.59 D 10014226 NOSKO, CINDY 11404509 29.91 0.00 0.30 29.81 D 10014227 _IERSON, DANIELLE I1404662 M1032914 39.95 0,10 0.00 39.95 D !0014228 SCHWAN, MIKE K 11404656 0305-032814 54.65 0.00 0.0C 54.65 0 !0014229 SCOFIELD, SHANE 11403281 MULTIPLE 51.02 0.00 0.00 51.02 D !0014230 VIEZCAS, ESMERALDA 11404688 032114 7.67 0.00 0.00 7.67 D 10014231 WALL, MICHELIN LORAE 11404611 2/25-3/26/14 39.96 0.00 0.00 39.96 D 10014232 YETTER, TERRI I1404610 0303-033114 138.24 0.00 0.00 139.24 D BANK TOTAL 2,695.47 REPORT FABCHKR Weld County BANS Data RUN DATE: 04/08/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:18 PM Check Run: 04/14/2014 PAGE: 2 • • • REPORT CONTROL INFORMATION . • RP'TNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 233895 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/W indows/Temporary%20lnternet%20... 4/8/2014 Hello