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Home My WebLink About20160490.tiff WELD COUNTY WARRANT REGISTER AS OF: FEBRUARY 1, 2016 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Nine (9) Check and Electronic Transmittal Registers, numbering Seventeen (17) pages, and dated January 28 and 29, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$652,172.34. Dated this 1st day of February, 2016. -06L).l IQ L0020 Weld County Fi is SCRIBED AND SWORN TO before me this 1st day of February, 2016. Nuh. U.l,LC.to RAFAELA ALICIA MARTINEZ ry Public NOTARY PUBLIC 1' STATE OF COLORADO , NOTARY ID 20144002878 My Commission Expires: ilJ1 J o2,, 02 0� 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 $652,172.34. Dated this 1st day of February, 2016. BOARD OF COUNTY COMMISSIONERS WELD` COUNTY, COLORADO ATTEST:dAlethiti ,,�14 ; T I '^-fK�J4140 Mike Freeman, Chair Weld C unty Clerk to the Board , 7- Sean P. Conwa,, Pro-Tem B • MIND'4 Deputy Cl k to e Boar ogoom"'oos. 1,\47. I i -- /.,N -:- - . Cozad 1 .� V oat, 1161 �b*441 j& I �,��- ..rbara Kirkmeyer c et.,.JL, 7 - '-- 4*•4IIIII, � Steve Moreno 2016-0490 a N / as o O N co r o 'N N o m to o c.1 co o v' r o 'N o � N N Vf ,—Ivr.. N CO N r r CO v' co N v)- � �. L RI 4-1 00 i 0 t' O i, PC c 4 ..4"' =". Cr N CA O E03 'N 0o L E,y U i. 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U} H V} 61 O H N 61 (/). U} in - HI H O U} H ("1 V} U} g ;" :; N CC rl CAO 69 r i. C .A O r . bA ++ a y u a4 .. H CA Gtt O 0 X � [•� L4 H U a F H FC X co cn 0 U 2 2i a O cn a X O O X co O X E. F 2a < a > a a H x x ro H 2 2 Z a o a X 0 0 H E. O F E. 2 U U Z U >. O cn O KC a a x > Q a X a a H a a a x x < cn �I >+ N CL H Y, L. Cu CD a w oa z E. a 3 a o Q E. o 0 0 o < x w < a ro a a w w w a al H X 41 co x U o 0 a > 3 3 3 3 3 h x x >. >+ M G' N W r co 61 H N r"1 M 61 61 61 61 61 a> O a o ✓ r r r r r r to m 0 m 0 0 0 0 0 o O o 0 0 H H H H H H H H H H M M co M M M M M co M co ("1 M M oo M M rh M rh rn N 41 1 U 41 x U N ii lfl up to lfl to LO 10 lfl It H H H H H H H H H H Qo 0 0 0 0 0 0 0 0 0 �i N N N N N N N N N N N U 41 H H H H H H H H H H H 4 U N N N N N N N N N N Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 01/29/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 02/01/2016 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0019816 CARTER, DENISE I1601475 1008-111615R 174.60 0.00 0.00 174.60 D !0019817 GONZALES, ADAM I1601283 29.12 0.00 0.00 29.12 D !0019818 HOLTON, GERRI R I1601121 1201-123115 584.97 0.00 0.00 584.97 D !0019819 HORN, CYNTHIA I1601079 122115 6.66 0.00 0.00 6.66 D !0019820 JOHNSON, TERESA I1601163 177.00 0.00 0.00 177.00 D I1601165 31.98 0.00 0.00 31.98 D DEPOSIT TOTAL 208.98 !0019821 LANGSTON, MICHELLE I1517737 14.00 0.00 0.00 14.00 D !0019822 NOSKO, CINDY I1517739 22.53 0.00 0.00 22.53 D I1601160 49.51 0.00 0.00 49.51 D DEPOSIT TOTAL 72.04 !0019823 PARKOS, DANIEL I1601265 100615 73.89 0.00 0.00 73.89 D !0019824 PEDEN, JORENE 11601128 120415 37.74 0.00 0.00 37.74 D !0019825 RODGERS, JACQUELINE I1600456 124.88 0.00 0.00 124.88 D !0019826 SANTOS, JR, RODOLFO I1601345 58.24 0.00 0.00 58.24 D !0019827 SCHWAN, MIKE K I1601346 1203-121615 158.67 0.00 0.00 158.67 D !0019828 STINSON, DALE L I1601266 1212-122815 631.47 0.00 0.00 631.47 D I1601267 1212-122215 60.23 0.00 0.00 60.23 D DEPOSIT TOTAL 691.70 !0019829 TALOUMIS, JAMES I1601268 121015 84.87 0.00 0.00 84.87 D !0019830 TREVINO, TONY I1601285 29.12 0.00 0.00 29.12 D REPORT FABCHKR Weld County BANP Data RUN DATE: 01/29/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 02/01/2016 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND !0019831 WUENSCH, CHIARA I1601234 20151230 145.85 0.00 0.00 145.85 D BANK TOTAL 2,495.33 REPORT FABCHKR Weld County BANP Data RUN DATE: 01/29/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:59 PM Check Run: 02/01/2016 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 257070 NUMBER OF PRINTED LINES PER PAGE: 52 file:///ClUsers/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Intemet%2... 1/29/2016 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 01/29/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:59 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 02/01/2016 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0019832 BERNHARDT, HOLLY J I1601452 MI122815 43.29 0.00 0.00 43.29 D !0019833 GONZALEZ, CAROLINA I1600968 MI122215 66.60 0.00 0.00 66.60 D !0019834 NAVA, TIM I1601455 MI121815 49.28 0.00 0.00 49.28 D !0019835 SALAZAR, BIANCCA I1601305 MI123015 19.98 0.00 0.00 19.98 D BANK TOTAL 179.15 REPORT FABCHKR Weld County BANP Data RUN DATE: 01/29/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:59 PM Check Run: 02/01/2016 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 257075 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 1/29/2016 Hello