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Home My WebLink About20161608.tiff WELD COUNTY WARRANT REGISTER AS OF: MAY 18, 2016 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six (6) Check and Electronic Transmittal Registers, numbering ten (10) pages, and dated May 17, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$119,536.67. Dated this 18th day of May, 2016. ta20 Weld County F. • icer SU S R ED AND SW RN TO before me this 18th day of May, 2016. Notary Pub ' CHERYL LYNN HOFFMAN N OIAR4 Q' srArc o� �,oLo: Aa�o M Commission Expires: A�l� o2 / NOTARY ID 201440.4804.4 y p MY C0MMILSI0iN iXPIRES UEC. 19, 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 $119,536.67. Dated this 18th day of May, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dothet) Lsidgea;g1 J Mike Freeman, Chair Weld County Clerk to the Board EXCUSED / Sean P. Conway,Pro-Tern BY:�L..�� _ _.�►Eti. Depu Clerk to the Bo : "' EXCUSED 1161 40'�� ulie . Cozad ! ' arbara Kirkmeyer Steve Moreno 2016-1608 y > w w CO a04 VD li r, o CO .r CO 44 in r a m 0 y N W o o o o o 0 O O o o m in O O o o O O o o in 0 p t0 (?) CO H Ill N 0 0 01 to r to P O m V N O M m en ti V) N f+1 N H en N en N )? N N N 0> N N O> (? 1? Y u 47 Q ✓CC 4g i g y b Y " ti trioN O 4) " N O giZ In U d 0 H b A N 41 . u �cla 0. c = s. 4 u u t U a C P 0 Na) N H H a, 0 a) `� a G ^ m ro o c, N W N 0 H O H > a) W 3 N a) 0 H O O H H CD H O H N N °' N C .Ni �. 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V! N rl Y U> ti CN R N 0; - r a C +j cet a cop O 69 c s y c m o Q u a ej 73 ia V 0 o 11 U a " o F 8 0 U fri N ...1 a W E F CO 4 2 H o O U 4 O 3 a Z.i to 2 4 cn Q 5 14 0 U 0 H o N W 4 4 4 0 T N o £ 2 0 Z E. a a 0 W .] 4 o W U E H U 0 Z o Z U (4 CD 01 >1 F a a x E q a A.10 C > > 3 3 3 X 1- Ol O N 01 V' N N co co co co co V1 in in u) in n in N - H rl rl co m co r') m co r') ti i U U m C V m m w m w m m to ♦1 r-I rl N N rl N N rl IE O O O O O O O O N N N N N N N N U CO m CO m m w CO CO d N N N N N rl U in in in in in in in in Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/17/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:37 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 05/18/2016 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCB VENDOR INV8 GROSS PREY PAID ADDL CHG/TAX NET IND !0020775 BAPTIST, MORGAN 0 11606624 MI041316 227.12 0.00 0.00 227.12 0 10020776 CORDOVA, KATIE M 11606629 MI050616 222.53 0.00 0.00 222.53 D 10020777 FLORES-BOWEN, MELISSA C 11606613 MI051116 198.40 0.00 0.00 198.40 D 10020778 GARCIA, NICHOLE I1606551 MI050616 347.11 0.00 0.00 347.11 D !0020779 GONZALES, PRISCILLA ROSIE 21606627 MI042916 420.68 0.00 0.00 420.68 D !0020780 HAAS, KENZIE J I1606628 MI042916 410.80 0.00 0.00 410.80 D !0020781 HENDRICKSON, JESSIE MAE 11606566 MI041216 31.05 0.00 0.00 31.05 0 !0020782 HERNANDEZ, RUBEN I1606630 MI042916 399.17 0.00 0.00 399.17 D 10020783 HINES, MARY KAYE I1606614 MI042116 65.62 0.00 0.00 65.62 D 10020784 LINDGREN, ANN 11606622 MI042916 76.44 0.00 0.00 76.44 D 10020785 MARTINEZ, SHERRY C 11606619 MI040816 A 45.00 0.00 0.00 45.00 D 10020786 NAKAD, ELIZABETH I1606625 MI042816 439.40 0.00 0.00 439.40 D 10020787 TEGTMAN, KATHY E I1606618 MI051216 61.88 0.00 0.00 61.88 D 10020788 WAWRZYNIAK, KEITH 11606626 MI033116 50.70 0.00 0.00 50.70 D BANK TOTAL 2,995.90 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/17/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:37 PM Check Run: 05/18/2016 PAGE: 2 . • • REPORT CONTROL INFORMATION RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 261663 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/egesick/AppData/Local/Microsoft/Windows/Temporary%20lnternet°/H2OFi... 5/17/2016 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/17/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:36 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 05/18/2016 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCM VENDOR INVB GROSS PREY PAID ADDL CHG/TAX NET IND !0020763 CARRASCO, ANTHEA L I1606574 050516 REISSUE 96.82 0.00 0.00 96.82 D !0020764 CLARK, ARYNN I1606578 051116 62.71 0.00 0.00 62.71 D I1606579 051116 B 152.22 0.00 0.00 152.22 0 DEPOSIT TOTAL 214.93 10020765 COBB, LESLEY K 21606589 300.00 0.00 0.00 300.00 0 !0020766 CRAWFORD, BRANDI I1606584 300.00 0.00 0.00 300.00 D 10020767 DARBY, HOLLY I1606615 MI042816 291.46 0.00 0.00 291.46 D 10020768 HOLMEN, SCOTT L I1606111 04182016 423.48 0.00 0.00 423.48 0 10020769 NUNNALLY, TRACY 11606588 SPRING 300.00 0.00 0.00 300.00 D 10020770 PINKHAM, EVAN I1606590 300.00 0.00 0.00 300.00 D 10020771 RIOFRIO, SARA R I1606582 50.55 0.00 0.00 50.55 D !0020772 SCOFIELD, SHANE I1606644 05052016.DP HT 337.17 0.00 0.00 337.17 D !0020773 SIMONETTI, AREENA 11606620 MI032916 49.92 0.00 0.00 49.92 D !0020774 WELD COUNTY REVOLVING FUND 11606571 16332 166.60 0.00 C.00 166.60 0 11606573 16335 10.00 0.00 0.00 10.00 D DEPOSIT TOTAL 176.60 BANK TOTAL 2,840.93 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/17/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:36 PM Check Run: 05/18/2016 PAGE: 2 ' ' ' REPORT CONTROL INFORMATION ' " " RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 261658 NUMBER OF PRINTED LINES PER PAGE: 52 file:///ClUsers/egesiek/AppData/Local/Microsoft/Windows/TemPorary%20Intemet%20Fi... 5/17/2016 Hello