HomeMy WebLinkAbout20143031.tiff WELD COUNTY
WARRANT REGISTER
AS OF: OCTOBER 6, 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 September 30, 2014; and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of$484,181.27. Dated this 6th day of October, 2014.
Weld County Finance serer
SUBSCRIBED AND SWORN TO before me this 6th day of October, 2014.
(1A 10_2 alit1a � Qiilli
) RAFAELAALICIAMARTINEZ
N to PublicCl° �/ NOTARY PUBLIC
STATE OF COLORADO
My Commission Expires:)(tri iu1Aui ac2, X18 NOTARY ID 20144002878
MY 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 $484,181.27. Dated this 6th day of October,
2014.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST:t� \ �DCQ .uvl —
G. '� Douglas Rademacher, Chair
Weld County Clerk to the Board 11-
���Q�,/ (Barbara Kirkmey,er, ProTdm
Deput�rK to the Board _ 1 1%, P . ---„,)
ft\' I �. 4'�n P. Conway
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AkitanossiOn F. Garcia
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REPORT FABCHKR Weld County BANS Data RUN DATE: 09/30/2014
FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:02 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/06/2014 PAGE: 1
4 DIRECT DEPOSIT REGISTER >
CHECK/ a APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P WC# VENDOR INVk GROSS PREV PAID ADDL CHG/TAK NET IND
!0015671 BACHENBERG, BEATRICE 11413354 091214 64.80 0.00 0.00 64.80 D
!0015672 BARRETT, MARTA 11413311 09/29/14MI 206.82 0.00 0.00 206.82 D
!0015673 BISHOP, BRIAN I1413312 09/29/14MI 220.54 0.00 0,00 220.54 D
:0015674 BRUNGARDT, JUDITH x1413323 091214 50.22 0,00 0.00 50,22 D
!0015675 CAPLINGER, CRISTINA A I1413327 09/29/14MI 81.00 0.00 0.00 81.00 D
!0015676 DEUTSCH, TODD I1413330 091514 124.69 0.00 0.00 124.89 D
!0015677 FANGMEIER, DEBRA K 11413313 09/29/14MI 93.96 0.00 0.00 93.96 D
!0015678 GANT, BRYNNE x1413345 091914 271.53 0.00 0.00 271.53 D
!0015679 GRAVES, CHRIS 11413334 092414 22.66 0,00 0,00 22.66 D
!0015680 GRUBE, VALERIE A I1413315 09/29/14M2 111.78 0.00 0.00 111,78 D
!0015681 HOLDEN, SCOTT L 11413333 082914 117.31 0.00 0.00 117.31 D
!0015682 KEPPEN, BRIAN 11413316 09/29/14MI 159.84 0.00 0.00 159.84 D
!0015683 LAWRENCE, NOEL 11413317 09/29/14MI 97.74 0.00 0.00 97.74 D
!0015664 MCCUTHCEON, SARAH E I1413348 091914 72.48 0.00 0.00 72.48 D
!0015685 MEDRANO, SADIE I1413338 091814 60.71 0.00 0.00 60.71 D
!0015686 MUNDT, SARAH 11413281 58.32 0.00 0.00 58.32 D
!0015687 MUNOZ, LUIS A 11413328 09/29/14MI 49.14 0.00 0.00 49.14 D
10015688 PEREA, ANTHONY I1413346 092314 69.88 0.00 0.00 69.88 D
!0015689 RUSSELL, PATRICIA S 11413405 234,59 0.00 0.00 234.59 D
!0015690 SHARON, JEFFREY 11413267 082614.50 210.68 0.00 0.00 210.88 D
!0015691 SHIVELY, JOSCELYN 11413347 091814 234.66 0.00 0.00 234.66 D
!0015692 SITZMAN, WARREN 21413329 091214 72.36 0.00 0.00 72.36 0
0
REPORT FABCHKR Weld County BANS Data RUN DATE: 09/30/2014
FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:02 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/06/2014 PAGE: 2
DIRECT DEPOSIT REGISTER >
CHECK/ a APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOCN VENDOR INV!, GROSS PREV PAID ADDL CHG/TAX NET IND
!0015693 STEELE, CHRISTOHER 11413339 091514 154.64 0.00 0.00 154.64 D
!0015694 WHITNEY, BEN 11413344 092414 219.25 0.00 0.00 219.25 D
!0015695 WELD COUNTY REVOLVING FUND x1413324 16049 90.15 0.00 0.00 90.15 D
11413331 16053 51.94 0.00 0.00 51.94 D
DEPOSIT TOTAL 142.09
RANK TOTAL 3,202.09
C
REPORT FABCHKR Weld County BANS Data RUN DATE: 09/30/2014
FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:02 PM
Check Run: 10/06/2014 PAGE: 3
* * * REPORT CONTROL INFORMATION . "
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 239105
NUMBER OF PRINTED LINES PER PAGE: 52
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