HomeMy WebLinkAbout20143149.tiff WELD COUNTY
WARRANT REGISTER
AS OF: OCTOBER 20, 2014
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached five (5) Check and Electronic
Transmittal Registers, numbering nine (9) pages, and dated October 14, 2014; and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of$543,144.15. Dated this 20th day of October, 2014.
1
Weld County Finan icu
4OJ4
CRIBED AND SWORN TO before me this 20th day of October, 2014.
Q ���/ 1 (F 1 O, RAFA NOTARY IA PUBLICTINEZ
Public 11 J STATE OF COLORADO
NOTARY ID 20144002878
My Commission Expires: / 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 $543,144.15. Dated this 20th day of October,
2014.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: t1
�,d7`I�i�J uglas demach r, Chair
Weld County Clerk to the Board
/Barbara Kirkmeyer, Pro-Tem /
BY: %► .� a.
Clerk to the B.�. � r
:ean P. onway S.
ike Fr e• an
William r. Garcia
2014-3149
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Page 1 of 1
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REPORT FABCHKR Weld County BANS Data RUN DATE: 10/14/2014
FISCAL YEAR 2014 Batch Disbursement Register TIME: 02:38 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 10/20/2014 PAGE: 1
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOCS VENDOR INVN GROSS PREY PAID ADDL CHG/TAX NET IND
10015831 ARCHIBEQUE, LINDA I1414091 MI 092614 B 50.00 0.00 0.00 50.00 D
10015832 BERGKAMP, ROMAINE I1413995 MULTIPLE 69.66 0.00 0.00 69.66 D
!0015833 BRADSHAW, THERESA I1413996 MI 092914 571.05 0.00 0.00 571.05 D
11413997 MI 093014 32.40 0.00 0.00 32.40 D
DEPOSIT TOTAL 603.45
!0015834 CALLENDER, LORENZA 11413998 MI 092514 130.90 0.00 0.00 130.90 D
!0015835 CORDOVA, ANDREW 11414143 MULTIPLE 156.20 0.00 0.00 156.20 D
!0015836 CRANDALL, KARIN I1414154 MI 100814 292.49 0.00 0.00 292.49 D
!0015837 FERNANDEZ, GLORIA I1414144 MULTIPLE 71.28 0.00 0.00 71.28 D
10015838 FRASER, RHONDA 11414146 MI100914 214.19 0.00 0.00 214.19 D
!0015839 GONZALES, PRISCILLA ROSIE I1414155 MI 100114 580.96 0.00 0.00 580.96 D
10015840 HAINEY, BRIDGET I1414158 MI 100914 266.86 0.00 0.00 266.86 D
!0015841 HAINLEY, DOUG 11413917 MI080814A 33.05 0.00 0.00 33.05 D
!0015842 HIGINBOTHAM, JACQUIE I1414159 MI 100814 80.12 0.00 0.00 80.12 D
!0015843 INGRAM, TAMMY I1414006 MI 082814 41.04 0.00 0.00 41.04 O
!0015844 JURADO, REBECCA I1414160 MI100214 38.09 0.00 0.00 38.09 D
10015845 LEWIS, TIFFANY 21414162 MI093014 106.92 0.00 0.00 106.92 0
!0015846 MILLER, BRENT 11414142 MI092614 142.02 0.00 0.00 142.02 D
!0015847 MORALES-LEON, YOLANDA I1414153 MI100214 188.57 0.00 0.00 188.57 0
!0015848 OCHOA, CHRISTINA I1414008 MI 093014 27.00 0.00 0.00 27.00 D
I1414022 MI092514 142.02 0.00 0.00 142.02 D
DEPOSIT TOTAL 169.02
REPORT FABCHKR Weld County BANS Data RUN DATE: 10/14/2014
FISCAL YEAR 2014 Batch Disbursement Register TIME: 02:38 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 10/20/2014 PAGE: 2
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOuNTH > CNK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOCR VENDOR INVR GROSS PREY PAID ADDL CHG/TAX NET IND
10015849 ROMERO, ELAINE I1414009 MI 093014 83.59 0.00 0.00 83.59 D
10015850 SPENCER, TRACY C 11414157 MI093014 461.06 0.00 0.00 461.06 D
!0015851 TRUJILLO, ADAM 11414011 MI 093014 200.34 O.DD 0.00 200.34 D
BANK TOTAL 3,979.81
REPORT FABCHKR Weld County BANS Data RUN DATE: 10/14/2014
FISCAL YEAR 2014 Batch Disbursement Register TIME: 02:38 PM
Check Run: 10/20/2014 PAGE: 3
' ' ' REPORT CONTROL INFORMATION * * .
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 239532
NUMBER OF PRINTED LINES PER PAGE: 52
file://C:\Users\tjuanicorena\AppData\Local\Microsoft\Windows\Temporary Internet Files... 10/14/2014
Page 1 of 1
>
REPORT FABCHKR Weld County BANS Data RUN DATE: 10/14/2014
FISCAL YEAR 2014 Batch Disbursement Register TIME: 02:35 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/20/2014 PAGE: 1
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P 0008 VENDOR INVM GROSS PREY PAID ADDL CHG/TAX NET IND
!0015809 BISHOP, BRIAN I1414073 10/13/14MI 62.91 0.00 0.00 62.91 D
!0015810 BRITTON, KRISTA x1414108 100314 146.88 0.00 0.00 146.88 D
!0015811 BUSTILLOS, DAINA C I1414074 10-13-1401 323.46 0.00 0.00 323.46 D
!0015812 CAPLINGER, CRISTINA A I1414075 10-13-14MI 301.86 0.00 0.00 301.86 D
!0015813 CARRASCO, ANTHEA L I1414114 100914 110.75 0.00 0.00 110.75 D
!0015814 DELACRUZ, CANDI 11414000 MI 082414 17.82 0.00 0.00 17.82 D
!0015815 GONZALEZ, ELVIRA V 11414005 MI 100714 0 111.78 0.00 0.00 111.78 D
!0015816 GRUBE, VALERIE A I1414077 10-13-14MI 12.42 0.00 0.00 12.42 D
!0015817 KAYL, DORINDA K I1414078 10-13-14M1 84.24 0.00 0.00 84.24 D
!0015818 KEPPEN, BRIAN 11414079 10-13-14MI 133.38 0.00 0.00 133.38 D
!0015819 KIRKMEYER, BARBARA J 11414082 PEBK09I4 882.03 0.00 0.00 882.03 D
!0015820 LOFTUS, CYNTHIA I1413942 9/10 - 10/2/14 154.12 0.00 0.00 154.12 D
10015821 MAXEY, KEITH R 11413919 20.30 0.00 0.00 20.30 D
!0015822 MUNOZ, LUIS A 11414081 10-13-14M1 311.53 0.00 0.00 311.53 D
!0015823 ROBSON, DUANE 11414083 10-13-14M1 184.68 0.00 0.00 184.68 D
10015824 SANTOS, JR, RODOLFO 11413943 9/30/14 72.05 0.00 0.00 72.05 D
!0015825 SHIPP, TERI 11414151 348.69 0.00 0.00 348.69 D
!0015826 WEIMER, JACQUELINE 11414084 10-13-14MI 16.40 0.00 0.00 16.40 0
!0015827 WHITE, TERASINA 11414110 100714 75.04 0.00 0.00 75.04 0
!0015828 WRENN, STEVE I1414113 100914 120.32 0.00 0.00 120.32 D
!0015829 PEAK PERFORMANCE TECHNOLOGIES, 11414088 2970-BILL 10,800.00 0.00 0.00 10,800.00 D
!0015830 WELD COUNTY REVOLVING FUND 11414080 16067 59.00 0.00 0.00 59.00 D
11414087 16066 156.00 0.00 0.00 156.00 D
DEPOSIT TOTAL 215.00
BANK TOTAL 14,505.66
REPORT FABCHKR Weld County BARB Data RUN DATE: 10/14/2014
FISCAL YEAR 2014 Batch Disbursement Register TIME: 02:35 PM
check Run: 10/20/2014 PAGE: 2
" . ' REPORT CONTROL INFORMATION .
RPTNAME: PABCHKR
PARAMETER SEQUENCE NUMBER: 239527
NUMBER OF PRINTED LINES PER PAGE: 52
file://C:\Users\tjuanicorena\AppData\Local\Microsoft\Windows\Temporary Internet Files... 10/14/2014
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