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Home My WebLink About20143443.tiff WELD COUNTY WARRANT REGISTER AS OF: NOVEMBER 5, 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 October 31, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$561,439.82. Dated this 5th day of November, 2014. Weld County Fhtftrteic SUBSCRIBED AND SWORN TO before me this 5th day of November, 2014. i �� Jj J RAFAELA ALICIA MARTINEZ N� Public NOTARY PUBLIC ry STATE OF COLORADO NOTARY ID 20144002878 My Commission Expires: Anlidiu_i 22, 201W 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 $561,439.82. Dated this 5th day of November, 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST ��tt � ' Sao�rst.,e "'4'."y'A'1'w"� .Q.uwvS'S S. ' ;, ..� Do�1gl> Radema er' iair Weld County Clerk to the Bo ]EL a ' '`,"`' �•ara Kirkme eri Pro-Te Deputy Cle' . the Boat r !' v O .! H� CIF a Conway illMike Freem� Wi 'am . 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Sr v v a v v v m m m m m m m m m 0) m m 0) m 0) 0) N N N N N N N N m 0 M 0 In m M 0 N 1 0 0 6 m v v o v v m c v N ri ri N r4 ri ri ri ri ✓ o o O O O o 0 0 .1pU( N N N N N N N N v) u) v) if) �n �n WI j. N N ri ri ri N N e4 V ri ri ri N N ri ri ri Page 1 of 1 > REPORT FABCHRR Weld County BANS Data RUN DATE: 10/31/2014 FISCAL YEAR 2014 Hatch Disbursement Register TINE: 03;00 PM BANE: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/05/2014 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHIC ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DON VENDOR INVI GROSS PREY PAID ADDL CH0/TAE NET IND 10015988 ADAMS, ANISE 11415008 10/20/14 21.60 0.00 0.00 21.60 10015989 HOOKER, LARRY 11414849 350.00 0.00 0.00 350.00 10015990 ERONAIJGE, CINDY ANN 11414972 0905-092514 84.73 0.00 0.00 84.73 10015991 LEACH. MARIE 11414899 100114-PBC-HERR 25.88 0.00 0.00 25.88 10015992 ODELL. ANNETTE 11414970 0924-092914 230.43 0.00 0.00 230.43 10015993 PIACENTINO, FRANK 21414774 PE102314PIACENT 33.94 0.00 0.00 33.94 10015994 RIORDAN, CHADD 11414832 100514.50 159.57 0.00 0.00 159.57 10015995 SALL, KATIE I1414989 100614 140.00 0.00 0.00 140.00 10015996 WELD COUNTY REVOLVING FUND 11414681 16078 250.00 0.00 0.00 250.00 I1414889 16079 2.250.00 0.00 0.00 2,250.00 11414979 16054 175.40 0.00 0.00 175.40 11415001 16073 891.00 0.00 0.00 891.00 11415002 16072 825.00 0.00 0.00 825.00 DEPOSIT TOTAL 4,391.40 BANK TOTAL 5,437.55 REPORT ?ARCHER Weld County BANS Data RUN DATE: 10/31/2014 FISCAL YEAR 2014 Hatch Disbursement Register TIME: 03;00 PM Check Hun: 11/05/2014 PAGE: 2 * * • REPORT CONTROL INFORMATION * • RPTNANE: ?ASCH R - - PARAMETER SEQUENCE NUMBER: 239999 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\... 10/31/2014 Page 1 of 1 REPORT PABCBE Weld County BANS Data RUN DATE: 10/31/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:00 PM BANE: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 11/05/2014 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ APPROVED AMOUNTS > CHICADVICE DISCOUNT/ WITHHOLDING/ TYP I NUMBER PAYEE/VENDOR NAME A/P DEC' VENDOR INV* GROSS PREY PAID ADDL CMG/TAY NET IND 10015997 BECKER, CARRIE A I1414920 MI102214 97.20 0.00 0.00 97.20 D 10015998 BREX, NANCY 21414876 MI102214 97.20 0.00 0.00 97.20 D 10015999 BUSH, JUDITH A I1414877 111101614 32.32 0.00 0.00 32.32 D 10016000 CAVAZOS. VERONICA I1414878 M1101614 .75.87 0.00 0.00 75.87 D 10016001 GARCIA, PEGGY I1414955 MULTIPLE 48.12 0.00 0.00 48.12 D 10016002 GILL, MARY 11414879 M1101714 295.92 0.00 0.00 295.92 D 10016003 RAINEY, BRIDGET 11414956 1(1102314 89.21 0.00 0.00 89.21 D 10016004 MAURER, TAMMY 11414957 NI102714 128.14 0.00 0.00 128.14 D 10016005 OSTLER, LINDA 11414921 MI102314 281.96 0.00 0.00 281.96 D 10016006 PYELL, CMAUDETTE I1414880 1(1101714 157.17 0.00 0.00 157.17 D 10016007 UNDBRWOOD, JACQUI 11414959 N1102414 70.93 0.00 0.00 70.93 D ..:: BANK TOTAL 1,374.04 0 REPORT FAWNER Weld County BANS Data RUN DATE: 10/31/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME; 03:00 PM Check Run; 11/05/2014 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: PABCMO PARAMETER SEQUENCE NUMBER: 240004 NUMBER OP PRINTED LINES PER PAGE: 52 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\.., 10/31/2014 Hello