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Home My WebLink About20141999.tiff WELD COUNTY WARRANT REGISTER AS OF: JULY 7, 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 Ten (10) pages, and dated July 1, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$325,569.95. Dated this 7th day of July, 2014. .,)U JOL i Ur r'1, , Weld County Finncialiaffi . SUBSCRIBED AND SWORN TO before me this 7th day of July, 2014. r itic n RAFAELA ALICIA RY MARTINEZ �RXA�J (�I NOTARY PUBLIC STATE OF ry Public NOTARY ID 201 COLORADO 8 MY COMMISSION EXPIRES JANUARY 22,2018 My Commission Expires: * * * * * * * * * 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 $325,569.95. Dated this 7th day of July, 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: -04.40144A1 �( �t ,,/ ',x lC2S �cx�xtnn. -04.4 144A1 G. .•C�to:� Douglas Rademacher), Chair Weld County CI-rk to the Board `-� rbara Kirkmey Pro-Tem/ BY: De ty erk tot =oar. .a1 S: n P. Conway risr 1161 3 eta- -fl �- Freeman liam F. Garcia 2014-1999 ao L. W a O O 3CD V .. � 33-3 .-1 N O N O V 1O CV O o r O O a, ao O O O 0 M P m W 0 0 .O 0 O O O o Ln O O A m O 0 O O H in M Ui ✓1 0 m m m N Ln N H Ln O N N r co 0 P L 0 m on M N O P coN O. 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F 0 C co H 14 a V t E O K F O N 3 U 2 01 0 G a E a w H E GI 10 a 14 x Z VI `N a v, u, F 0 0 in VD N 0 4) 0 0 0 0 0 in in in in in 0 N o in in in N I U a G C) m L N 2 0 0 0 0 0 X N N N N N U O N N N N N O N r r r I-- in 7 u N N X m m m m m O E E E E E N N N u u N O Z Z Z Z Z REPORT FABCHKR Weld County BAN8 Data RUN DATE: 07/01/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:09 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 07/07/2014 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 ! 0014925 FLORES-BOWEN, MELISSA C I1408964 MI062414 168 .48 0. 00 0.00 168. 48 D ! 0014926 FRASER, RHONDA I1408966 MI062414 310. 98 0.00 0. 00 310. 98 D ! 0014927 GILLIAM, SEAN I1408974 MI052814 512 . 46 0. 00 0.00 512. 46 D ! 0014928 GRASHORN, JAMIE I1408975 MI052814 150. 12 0. 00 0.00 150. 12 D ! 0014929 HAINEY, BRIDGET I1408976 MI062514 134 .70 0. 00 0.00 134 . 70 D ! 0014930 IRWIN, JAMIE I1408977 MI062414 311 .58 0. 00 0.00 311. 58 D ' 0014931 PUCKETT, BRANDI I1408979 MI062014 645. 13 0. 00 0.00 645. 13 D ! 0014932 REDMOND, CHRISTOPHER JASON I1408968 MI062614 24 . 08 0. 00 0.00 24 . 08 D ! 0014933 ROMERO, GERALDINE I1408980 MI053014 52. 38 0. 00 0.00 52. 38 D ! 0014934 STAPLETON-LAWLOR, PAIGE I1408839 MI050114 63.35 0. 00 0.00 63. 35 D I1408844 MI053014 40. 60 0. 00 0.00 40. 60 D DEPOSIT TOTAL 103. 95 ! 0014935 TRAVIS, LISA I1408969 MI062714 282 .42 0. 00 0. 00 282. 42 D ! 0014936 VILLUMSEN, LORY I1408971 MI062414 140. 94 0.00 0. 00 140. 94 D ! 0014937 WOLF, LINNIE 11408972 MULTIPLE 339. 12 0. 00 0. 00 339. 12 D BANK TOTAL 3, 176. 34 REPORT FABCHKR Weld County BANS Data RUN DATE: 07/01/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03: 09 PM Check Run: 07/07/2014 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 236541 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BANG Data RUN DATE: 07/01/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:08 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 07/07/2014 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 ! 0014915 ADAMSON, DEBRA A I1408745 0516-060214 68 .04 0. 00 0. 00 68 . 04 D ! 0014916 EVANS, DIANA L I1408914 06/06/14 34 . 56 0. 00 0. 00 34 . 56 D ! 0014917 GALINDO, LESLIE I1408973 MI062014 34 .20 0. 00 0.00 34 .20 D ! 0014918 GONZALES, ADAM I1408922 6/13-6/25/14 71 . 88 0. 00 0.00 71. 88 D ! 0014919 HOLTON, GERRI R I1408796 0401-043014 572. 40 0. 00 0.00 572. 40 D 10014920 KIRKMEYER, BARBARA J I1408726 PEBK0414 907 .20 0.00 0. 00 907 .20 D I1408729 PEBK0514 766.08 0.00 0. 00 766.08 D DEPOSIT TOTAL 1, 673.28 ! 0014921 MARTINEZ II, ADRIAN I1408760 90.72 0. 00 0. 00 90. 72 D 10014922 OLSON, KATHY I1408916 6/11/14 34 .56 0. 00 0. 00 34 . 56 D ! 0014923 SANTOS, JR, RODOLFO I1408915 06/11/14 54 . 77 0. 00 0. 00 54 .77 D ! 0014924 THYGESEN, AMY I1408981 MI061614 76. 68 0. 00 0. 00 76. 68 D BANK TOTAL 2, 711. 09 REPORT FABCHKR Weld County BANG Data RUN DATE: 07/01/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:08 PM Check Run: 07/07/2014 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 236536 NUMBER OF PRINTED LINES PER PAGE: 52 Hello