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Home My WebLink About20142497.tiff WELD COUNTY WARRANT REGISTER AS OF: AUGUST 13, 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 August 8, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$769,340.46. Dated this 13th day of August, 2014. Weld County FinancidorS BSCRIBED AND SWORN TO before me this 13th day of August, 2014. N Public RAFAELA ALICIA MARTINEZ NOTARY PUBLIC STATE OF COLORADO My Commission Expire . NOTARY ID 20144002878 *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 $769 340.46. Dated this 13th day of August, P � b'u 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO n Q_ , ATTEST: d. � C r,..s_� i c? (44� �GD.11(Nt. `� v `� D ugla Rademacher Chair Weld County Clerk to the Board arbara Kirkmeyer, Pro-Tem Deputy Cler ro th .-- La I ` n Sean P. Conway 1161 ,i'�' � �� Mike Fr is F. Garcia 2014-2497 O Q 0) R N O W 3 -4- r ✓ -it'— •...f N to co O ao E O O U 'o d O 0 O O N rl O O 10 N O O 03 O C 0\ O O O O O O .0 - 0 0 0 N N 03 to O O CO 0 N O O O In o O . O N 10 CON U, U N m Ol N f0 0 N O Ol O O N tO N N 0 m N N N COO H - LO O t` 0 Ol N tO r- tO m - N P 10 W N m N O+ O> N N r M C in tO N z- Cr! K .n v. 4r K m m <R • CO' In .n CO- II p 0 Nin G N H N O>N N � Y R 4 I L .-. 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Ili 0+ N N N N N N N oN a N W N CO Ol 0 H N M O N CO N CO Ol 0 H N N O O 0 0 0 0 0 H H H H H H H H H H N N N N N N N N N N N N N N N N N N N N N N N N N N N in N N N N N N N N N N N N N N N N N N N N N N N Hi O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 N N N VI N N N N N N N N N N N N N N N N N H 1 U 0 U U CD a a a a a a a a a a a a a a a a a a a a a yl H N N H H H H H H H H H H H H H H H 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 N N N N N N N N N N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ -, \ O M M N N in 11 (`N N N N N N N f"1 el to M M (`N N (`N m H H H H H H H H H H H H H H H H H H H H H O co co N co co N co co co co co co co co co co co co co co co L ....1 O .4.• N • co et O 0 z Co .4 .. y N N N H N H N N N H N H N N H N N N H H H N CJ Ce X N C 0 0 N 0 0 0 0 co N N 0 C 0 0 0 mm b Q w+ U E E E E E E E E E E E E E E E E E E H H H H H H H H H H H H H H H H H H H 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FBI Z 2 2 Z 2 2 Z 2 2 2 2 Z 2 2 Z 2 Z Z z Z 2 • O O w N N I R N O 8 •• 7 ees en Z © IS N •••• C F V O40 N £ VMi .. 2 — y R p Q i+ o d CPS a Em (!) c) (23 E w a" ti) N N N O O N N Y N IQ O U ri m O 3 N yN U E m H 6 0 Page 1 of 1 REPORT FABCHKR Weld County BANG Data RUN DATE: 08/08/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:24 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 08/13/2014 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHIC ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC4 VENDOR INV* GROSS PREV PAID ADDL CHG/TAX NET IND 10015208 CARROLL, JIM I1410650 481.68 0.00 0.00 481.68 D 10015209 DARBY, HOLLY I1410782 MULTIPLE 114.10 0.00 0.00 114.10 D 10015210 DEUTSCH, TODD I1410795 14W026716 78.41 0.00 0.00 78.41 D 10015211 EMSLIE, JEAN 11410754 MI073114 83.97 0.00 0.00 83.97 D 10015212 ERLER, DOUG 11410802 072914 129.60 0.00 0.00 129.60 D 10015213 GONZALES, ADAM x1410626 7/11 - 7/22/14 1,117.79 0.00 0.00 1,117.79 D 10015214 JOHNSON, TERESA I1410582 281.80 0.00 0.00 281.80 D I1410658 428.00 0.00 0.00 428.00 D DEPOSIT TOTAL 709.80 10015215 JONES, PETER I1410616 JULY1 63.09 0.00 0.00 63.09 D 10015216 KOPPES, CARLY I1410627 7/21-7/25/14 417.21 0.00 0.00 417.21 D I1410629 7/12-7/17/14 264.42 0.00 0.00 264.42 D DEPOSIT TOTAL 681.63 10015217 LOFTUS, CYNTHIA I1410693 7/28 - 7/30/14 380.05 0.00 0.00 380.05 D 10015218 MALDONADO, RAEGAN L x1410757 M1073114 185.65 0.00 0.00 185.65 D 10015219 MEYER, EMBER M 21410759 MI073014 84.96 0.00 0.00 84.96 D 10015220 MORA, KIMBERLY 11410755 MI073114 136.67 0.00 0.00 136.67 D 10015221 PIERSON, DANIELLE I1410770 MI072814 87.86 0.00 0.00 87.86 D 10015222 RINK, BECKY 21410762 MI073114 172.61 0.00 0.00 172.61 D 10015223 SCHWARTZ, KRISTI M 11410763 M1070214 33.48 0.00 0.00 33.48 D 10015224 SHEPARD, MICHELLE x1410773 MI073114 73.98 0.00 0.00 73.98 D REPORT FABCHKR Weld County BANS Data RUN DATE: 08/08/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:24 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 08/13/2014 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CID( ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC* VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND 10015225 YATABE, BRAD I1410743 BY 080714 43.46 0.00 0.00 43.46 0 10015226 WELD COUNTY REVOLVING FUND I1410700 16037 60.00 0.00 0.00 60.00 D BANK TOTAL 4,718.79 REPORT FABCHKR Weld County BANS Data RUN DATE: 08/08/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:24 PM Check Run: 08/13/2014 PAGE: 3 ' ' • REPORT CONTROL INFORMATION • • • RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 237613 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\Co... 8/8/2014 • • X H H H H An q P q q q PPP AP q AP q q o q n q P N 01 \N A to d1 H CO 0 N 0 l0 N 0 N N to 0 p 0 lO W N C C 0 m •• 10 N 0\ 10 N M M to N N 0) CO 0 0 H 01 CO H 01 N N 0 0 M •• • . m O 0n H 0 H 10 V' M V. 01 N N M N to N N 01 0) ll1 Ol m 0 0 4 H 10 N H 10 I(1 en N N en M H N N H H a F QF yq to \Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O toc 4 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H\ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O SO U O xxqq v 2 £H A O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • (� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O\a to 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a CO . 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