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Home My WebLink About20141463.tiff WELD COUNTY WARRANT REGISTER AS OF: MAY 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 Nine (9) pages, and dated May 9, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,562,220.31. Dated this 14th day of May, 2014. Lt"ice, ' Kit tic et 4. Weld County hinanc-ial-O€#4ee - - S UBSS�CpRIBE((D_�AND SWORN TO before me this 14th day of May, 2014. I\ RAFAELA ALICIA MARTINEZ Nokkkaaary Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expires: °2 0 MY COMMISSION EXPRES 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 $1,562,220.31. Dated this 14th day of May, 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:C�( CS ,,/ c� o Grd7`I�i�/ G %�' Douglas Rademac er, hair Weld County Clerk to the Board / 4raKirkmeyeo- Tern Deputy CI to Id 5 Sean P. Conway 351 t O rea:`11-t-1 ( I Mike Fr rnty U i C2 ) l_ Illiam F. Garcia 2014-1463 h CA Vm Co z � CO c,„ � 4 0 ca N E 7 o - 0 Co o o Co 0 0 0 o N 0 0 N O1 o Co O O N Co N o Ol 0 0 o Cn O o o Ln H N O CO N On 0 Co `D N N O N I-- CO r N N LLD fl um in u? H N T N CO- CO tD Ln in an ,n- u? u? Co an CO N CO N 11 CO- 0 1 U G R ea 7 ? i. 0 E .. 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P r+ H \ H o \ \ N \ \ \ \ \ N \ \ \ \ \ \ \ U ul in ✓1 In .n ✓1 0 u) N a) 0 an a In 0 In V) ✓1 N Ln in N N 0\ 0 M E ti n E zCA 0 EA L F y � O •C •y Q • w v 1 G © y C U 0 E m m r ro N • ❑ro Page 1 of 1 0 REPORT FABCHKR Weld County BANG Data RUN DATE: 05/09/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:24 PM BANK: 02 TREASURER—SOCIAL SERVICES Direct Deposit Run: 05/14/2014 PAGE: 1 DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS I CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOUR VENDOR INVH GROSS PREV PAID ADDL CH6/TAX NET IND !0014487 ALLEN, LORI I1406316 N1041814 124.20 0.00 0.00 124.20 0 10014489 BARON, CHRISTINE 11406317 M1050224 70.10 0.00 .,.09 70.10 0 10014488 BRADSHAW, THERESA I1406335 N1243014 400.69 0.00 0.00 400.68 0 !0014490 BRIGHTON, GABRIELLE ARREOLA L1406336 N:022814 83.75 0.00 0.00 85.75 D !0014491 COBB, LESLEY K I1406338 MI032514 27.00 0.00 0.00 27.00 D 10014492 CORDOVA, ANDREW 1_406337 M12428'14 454.14 0.00 0.00 454.14 D 10014493 FERNANDEZ, GLORIA li406341 MULTIPLE 86.94 0.00 0.00 96.94 ❑ !0014494 GILLIAM, SEAN 1/406350 M.1043014 554.59 0.00 0.00 554.58 0 10014495 HINES, :FRY KAYE I4406344 MI043014 38.88 0.00 0.00 39.98 D 10014496 LARSON, LINDA 11406345 M1043014 406.90 0.00 0.00 406.90 0 !0014497 LOMA, ALYSSA 11406347 MI043014 22:.40 E.00 0.00 221.40 D 10014499 LUCAS, SHERRI R I1406348 MI043014 34.24 2.60 0.0E 34.24 D 10014499 MADDEN, KELLY 11406318 X1043014 224.10 0.00 0.00 224.10 D !0011450E MARI1NEZ, SHERRY C P-406322 MI041014 592.92 0.00 0.03 592.92 D 10014501 MOLINAR, RANDOLPH 9 1:406:82 1/M033114A 557.28 0.00 0.00 557.28 D II466193 161022814A 340.20 0.00 0.00 340.20 D li406323 MI043014 395.82 0.00 0.00 385.52 D DEPOSIT TOTAL 1,283.30 !0014502 PUCKETT, BRANDI 1'_406326 MI042914 407.92 0.00 0.00 407.92 0 10014503 REDMOND, CHRISTOPHER JASON 11406327 M1050114 23.17 0.00 0.00 23.17 D 10014504 RODRIQUEZ, TOMAS L406320 M1022614 269.46 0.00 0.00 269.46 D 10014505 SKINNER, KRISTI K 1/406328 MI043014 608.92 0.0E 0.00 608.92 ❑ REPORT EABCHKR Weld County BANG Data RUN DATE: 05/05/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:24 PM BANK: 02 TREASURER—SOCIAL SERVICES Direct Deposit Run: 05/14/20'-4 PAGE: 2 < DIRECT DEPOSIT REGISTER 3 CHECK/ < APPROVED AMOUNTS I CH% ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NA-!E A/P DOC8 VENDOR IHVN GROSS PREV PAID ADDS CH6/TAN NET IND 10014506 SPENCER, TRACY C I1406329 M1043014 754.02 0.00 0.06 754.08 D 10014507 STTAPLETON-LAWLOR, PAIGE I1406346 M1033114 651.24 0.00 0.00 651.24 D 10014508 THOMAS, KIM ALEISSA I1406330 MI042814 54.00 0.00 0.04 54.00 D :0014509 TRAYLOR, RYAN I1406331 M=043014 226.2E 0.00 2.00 226.26 D !0214510 WOLF, KRIS I1406332 M:043014 153.36 0.00 0.00 153.36 D 10214511 WOLF, LLNSIE 11406333 M=043014 103.68 0.00 0.00 103.48 D BANK TOTAL 2,s6-x.22 REPORT FAUCHER Weld County BAC9 Data RUN DATE: 05/09/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:24 PM Check Run: 05/14/2014 PAGE: 3 - - REPORT CONTROL INFORMATION ' ' ' RPTNAME: FABCEKR PARAMETER SEQUENCE NUMBER: 234943 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\Co... 5/9/2014 Page I of 1 F OH'1 16028 SR Weld County BANs L I. I Al YEAR 20_9 I_t h 850 rs eme :si v• '5:10 0 Oi0 I'`. MDR: 0l TREAS'URER-AO GlINTS PAYABLE Direct_ Deposit Rue: 85/14/2014 I'AGF: 1 < -_- DLRECT D30S'T R63:i3:'0:0 60PPC'JE0 AMOUNTS ' CHIP r. IND ri- CHI._ 363 33:-_4_ 2.2_ .,.... -.C. ...... r :3:4414 ANTTNA, KEVIN 1-4960' . "32514-24,22:4 176.24 2.00 0.0. 17i.24 D :0014465 CONNOLLY, BARBARA J 1:40625: 256.52 0.02 0.02 256.5_ U 10014466 CARBY, HOLLY T1106110 1:243014 1]5.50 0.02 0.00 195.50 0 014461 0E 3560, TOIH1 11406321 332214 �: ]1 .. O.00 Jr. 31 L' '../.144rT TALINSO, LETL.P ..42(3 __.._-. :2'.44 .,..: _. :4 10:1144/n GROE BE_n, CORRI6 114060.2 0.21-042514 863.35 0.03 0.02 rcf.3.5. lu0141/1 HOLTON, 6ERR1 It 11406001 0203-022814 230.82 0.00 0.00 200.00 C 11406/06 0503-023114 417.42 0.00 0.00 41/.42 D D19[OS11 TOTAL 1 1:41P112 339..7 ....., 130.1: C. -El 2 :11:1.4474 1'JARK, CYNTHIA 1:411 139-:425-4 63.45 ..:2144r5 MAXEY, :<06'TII 0 12403950 356.74 0.011 336.74 D !0014416 MEYER, 618616 M I1406124 1:2410_4 184.85 0.00 0.00 '031441] YUSIL, 00201 11406115 0409-043214 194.40 0_00 2.20 1'4.40 0 ..22 D 12.52 :141(.325 M1O42Oh1 26.05 ...20 1.65 J 14401 S.` 4RD, SI000 LH. 1140T122 WIYA.2914 148.50 _...0 2.00 14e.3O J 10014402 SOCERF.OIM, ELLA RIN0DA:-:L 1140620°. WINTER 2014 320.00 0.00 0.00 102.20 C SCOOT ?ABCH_SR Weld County 9AN9 AT AT RUN DATE: 0.6/09/2014 11:IOA2 YEAR 2014 BrL t Ji b 02 004ld'.ur LIMY: 01:20 EM Direct . _.,yam__14 AOEh - -r o_.. < CHECK// __ -. AI'FR020 MlV'CS _HK CI�CC_NN/ s.111HOLTCNG; TYP 'II., N YY.BrR FAY EE/VA:N IDF. NAM 1: A/P UOCII V:.N DOR IRVq DROSS PRAY PA II) ADM. CHC-/TA:( NET ]NU '0014463 26RGARA, GABRIEI.1.4 D _1406120 O3O5-C42514 205.20 11.03 0.00 _05.20 D .'44_4 WASH, ACK E'r 435' ( . 41.30 1.02 0.90 41.30 D 5�- ._. -P. R < •. ..il,. :::30 ,1:3.23 2.02 BAYh Torn_ A. I0:PORT 1AECHKR Weld County BANS Dal,, RUN DATE: 25/04/2014 E1SCAI. YEAR 2014 01202 Disbur,elrec'I Hu915tel TIMES 01:22 PM Check Run: 05/14/2014 301:0: 3 tile://C:AUsers\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\Co... 5/9/2014 Hello