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Home My WebLink About20160312.tiff WELD COUNTY WARRANT REGISTER AS OF: JANUARY 20, 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 January 19, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$399,040.36. Dated this 20th day of January, 2016. Weld County SU IBED AND SW RN TO before me this 20th day of January, 2016. CHERYL LYNN HOFFMAN Notary Pub c NOTARY PUBLIC STATE OF COLOStA)O M y Commission Expires: /00.,7„2,4,/, NOTARY ID 20144048044 x res: MY COMMISSION EXN RLs i,EC. 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$399,040.36. Dated this 20th day of January, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: deakti ,j,e4„;IA �,�,` Mike Freeman, Chair Weld County Clerk to th`• :•1, S on ay,Pro-Te BY: ,•1.1 L�1 l '� i�?; Dep ty Clerk to the` "'`� Julie . Cozad bara Kirkmeyer Steve Moreno 2016-0312 N-0 N Er G ri O\ rQ N r. 0 ti 0 O i 4: 0 W N 0 0 0 LU LU 0) co LU in co co in VT N co_ N ifl- U '7 N 11 aM 0 0 am. O - N N O En C. o O y O V] ti O 0.) .+ L E"t O U y � w) O - Ca .C •-, w a4 V 11 w o. o o Q 6 i .CC 4 U O Ca C.• O U • a 0 w i+ .i u x x 0 v W 0 O n 0 x 0 0 0 0 m 0 ro m -I H 00 0 H 0 v v 0 m H u 0 01 0 F 01 a in CO N CO HI GI H 0 GI LU 0 N N N N N N N N 0 0 0 0 co CO CO CO P 0 I N \D u o H 01 N U a..• N w ID s', v, y U u H bA N U Z H ../ rl 0 -1.3 co o Lo !co v CO H W O N E HI oo N 00 4J HI CO oo 00 V •• ,fps _, , U CO U , 4 0 y U N o 0 o 0 o 0 0 0 r1Y CI 0 Pi co W N U N E N I +at�. 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V V1 H H N .1 .i H it 4: C 0 4 N H N N N U A U 0 2 2 2 2 0 Page 1 of 1 REPORT FABCHKR Weld County OANP Data RUN DATE: 01/19/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 03:33 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 01/20/2016 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS 3 CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP HUMBER PAYEE/VENDOR NAME A/P DOCN VENDOR INV[I GROSS PREY PAID ADDL CHG/TAX NET IND !0019763 CURTS, PAT I1600840 MI121815 28.86 0.00 6.00 28.86 0 !0019764 GOMEZ, LUIS T1600837 MI122315 53.84 0.00 0.00 53.84 D 11600847 MI113015 211.18 0.00 0.00 211.18 D DEPOSIT TOTAL 265.02 10019765 HARPSTRITE, MEGIN 11600838 MI102615 222.27 0.00 0.00 222.27 D !0019766 HOLMES, LINDSEY 11600844 MI122315 316.34 0.00 0.00 316.34 D !0019767 MADDEN, KELLY 11600845 M1122815 324.97 0.00 0.00 324.97 D !0019768 MARTINEZ, CHELSEE I1600843 MI122315 52.92 0.00 0.00 52.92 D !0019769 MARTINEZ, RON C I1600842 MI122915 532.80 0.00 0.00 532.80 D [0019770 NAVA, TYLER I1600841 MI112515 190.37 0.00 0.00 190.37 D !0019771 SPENCER, TRACY C 11600846 MI121015 9.99 0.00 0.00 9.99 D !0019772 WAWRZYNIAK, KEITH 11600518 MI123015 44.18 0.00 0.00 44.18 0 11600839 MI123115 53.84 0.00 0.00 53.84 0 DEPOSIT TOTAL 98.02 BANK TOTAL 2,041.56 REPORT FABCHKR Weld County GASP Data RUN DATE: 01/19/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 03:33 PM Check Run: D1/20/2016 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 256685 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/egesick/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fi... 1/19/2016 Page 1 of 2 REPORT FABCHKR Weld County BANP Data RUN DATE: 01/19/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 03:30 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 01/20/2016 PAGE: 1 < DIRECT DEPOSIT REGISTER I CHECK/ < APPROVED AMOUNTS I CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME .A/P DOC8 VENDOR INVP GROSS PREV PAID ADDL CHG/TAX NET IND !0019722 AAKKO, ERIC 11600651 1201-121715 29.97 0.00 0.00 29.97 D [0019723 ADAMSON, DEBRA A 31600648 1209-123015 170.94 0.00 0.00 170.94 D !0019724 BARRETT, MART'A 11600826 01192016MI 117.52 0.00 0.00 117.52 D !0019725 BEVEL, KRISTEEN 11600656 1202-122915 167.61 0.00 0.00 167.61 0 [0019726 BISHOP, BRIAN I1600824 01192016M1 133.69 0.00 0.00 133.69 D [0019727 DURAN, LIBERTY 11600660 1201-122315 660.45 0.00 0.00 660.45 D !0019728 FANGMEIER, DEBRA K 11600818 01192016M1 96.72 0.00 0.00 96.72 D !0019729 FREEMAN, RACHEL 11600669 1202-121715 88.63 0.00 0.00 88.63 D !0019730 FREESE, HELEN M 11600694 1021158 95.94 0.00 0.00 95.94 0 [0019731 GARVEY, DANA 11600650 1202-123115 232.82 0.00 0.00 232.82 D !0019732 GEISER, TANYA 11600670 122915 12.21 0.00 0.00 12.21 D 10019733 CERIUM, VERMEBA 31600827 01192006M1 35.36 0.00 0.00 35.36 D [0019734 GONZALES, SAPOPA 11600816 FALL2015 300.00 0.00 0.00 300.00 D !0019735 GONZALEZ, OLGA MARIA I1600665 1201-122215 70.04 0.00 0.00 70.04 D !0019736 GREEN, TYSON 11600828 01192016MI 154.44 0.00 0.00 154.44 D !0019737 GROESBECK, CORRIE 11600644 1203-122215 59.50 0.00 0.00 59.50 0 !0019738 GUNDRY, SUSAN I1600829 01192016M1 191.88 0.00 0.00 191.88 D [0019739 HAGIHARA, KATHLEEN 11600657 1201-122915 152.63 0.00 0.00 152.63 D !0019740 HANSON, MARJORIE 11600662 123115 5.55 0.00 0.00 5.55 D [0019741 HARMON, FAWN I1600815 FALL2015 300.00 0.00 0.00 300.00 D !0019742 KISSER, KYLE 11600830 01192016M1 309.62 0.00 0.00 309.62 D !0019743 KORGAN, CAROL 11600645 1203-123015 114.02 0.00 0.00 114.02 D REPORT FABCHKR Weld County BANP Data RUN DATE: 01/19/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 03:30 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 01/20/2016 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS I CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P Pout VENDOR INVe GROSS PREY PAID ADDL CHG/TAX NET IND !0019744 KRO5AOGE, CINDY ANN 11600646 1209-122315 8.33 0.00 0.00 8.33 D !0019745 FAIN, BRITTANY 11600643 1201-122915 77.70 0.00 0.00 77.70 D !0019746 LAWRENCE, NOEL 11600820 01192016M2 122.20 0.00 0.00 122.20 D [0019747 LESLIE, WALTER F 11600459 123115LESLIE 56.77 0.00 0.00 56.77 D [0019748 LUARK, CYNTHIA I1600647 1208-121715 15.26 0.00 0.00 15.26 0 !0019749 MARES OROZCO, OFELIA 11600666 1208-123015 98.79 0.00 0.00 98.79 D !0019750 MAXEY, KEITH R 11517738 412.52 0.00 0.00 412.52 D [0019751 MUSIL, HEIDI I1600653 1202-122115 82.14 0.00 0.00 82.14 D [0019752 NUNNALLY, TRACY I1600671 1202-123115 72.57 0.00 0.00 72.57 D [0019753 ROBSON, DUANE 11600819 01112016W1 138.32 0.00 0.00 138.32 D [0019754 ROME-DENNING, ARIANE M I1600640 1201-123015 301.92 0.00 0.00 301.92 D 11600641 1001-103015 349.65 0.00 0.00 349.65 D DEPOSIT TOTAL 651.57 [0019755 SCHULTE, SANDRA L 11600780 1229205 126.54 0.00 0.00 126.54 D file:///C:/Users/egesick/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fi... 1/19/2016 Page 2 of 2 [0019756 TARR, JAN I1600654 1214-123115 52.95 0.00 0.00 52.95 D 10019757 TAYLOR, HALI I1600825 01192016MI 134.16 0.00 0.00 134.16 D [0019758 TAYLOR, MELISSA 11600661 1201-123115 332.45 0.00 0.00 332.45 D 10019759 TRAUTNER, NICOLAS 11600663 1202-122915 302.48 0.00 0.00 302.48 D 10019760 VENTORUZZO, KATHERINE 11600658 1208-122815 225.33 0.00 0.00 225.33 D 10019761 VIEZCAS, ESMEERALDA 11600652 1204-123115 36.08 0.00 0.00 36.08 D [0019762 WRIGHT, SCOTT 0 11600822 01192036MI 210.43 0.00 0.00 210.43 D BANK TOTAL 6,656.13 REPORT FABCHKR Weld County BANP Data RUN DATE: 01/19/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 03:30 PM Check Run: 01/20/2016 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 256680 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/egesick/AppData/Local/Microsoft/W indows/Temporary%20lnternet%20Fi... 1/19/2016 Hello