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Home My WebLink About20161716.tiff WELD COUNTY WARRANT REGISTER AS OF: JUNE 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 ten (10) Check and Electronic Transmittal Registers, numbering nineteen (19) pages, and dated May 26, 27 and 31, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,025,550.46. Dated this 1st day of June, 2016. giC11-&21,0- ea& Weld County Financia cer SUB IBED AND SWORN TO before me this 1st day of June, 2016. Notary Publi CHERYL LYNN HOFFMAN �' t�0�'�►tc'Y PUBLIC STAU OF COLORADO My Commission Expires: /off'//q / MY CQMNOTARY MAS'IOND 201 ilXPIR S40 08044. 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 $1,025,550.46. Dated this 1st day of June, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: daidet) ( Mike Freeman, Chair Weld County Clerk to the Bo A. ' ,Adz ./ ♦ E ��.�►� P. C�r, ay, Pro-Te 412 eputy Cl r to the Bo . , . Cozad •\ ara Kirkmeyer Steve Moreno 2016-1716 o Pa, s. s � CO 0: `o . r N r O to r O N co .0 o r o .0 Un 0 'O P 0 0 N N o m 0 in H o Lo I-- in b a r 0 Ol H N 0 N 0 P O m in w- 01 01 co m 0 co in m in Ol O\ P K m N •1 N O N M m s. 9 N Lg i. .0 cz d N O —• ` in N N U � H MI 7I al H N U 0 L a C 0 L Y Cd CU .0 U 4 N 0 H N N0 N N I-3 Cl in N H N N .1 D N N 'H v H H X 0 G C) H 4 .Hi Sn HH Cd i� ti Cl G M a .II) -Cl H Cl 9 C0 en 0 N 0 W H 3 O N £ Q Y U H 'O rvl O '0 Cl 1i`y .C N 4..". H N N 'O N X ›. C V / U .n 0 -ti N 'O C U -Cl N v N G Cl- �'O''( ` N 0 N 0 N _H N r(N ❑ C. X V CO i-] 0 U N N N E0 N 0 Cl O H N M P N 10 r H H H N N N N N N N m Mn M N> M co m m co M M CO 0 0 0 0 CO 0 0 0 co 0 0 r r N r r I N r r N N r N u m a ‘.D Z P. 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O COO H O O CO W 00 0 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/31/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 03:46 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 06/01/2016 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCB VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0020872 CAVAZOS, VERONICA I1607210 M1051716 81.64 0.00 0.00 81.64 D 10020873 CORDOVA, KATIE M I1607076 MULTIPLE 251.51 0.00 0.00 251.51 D 10020874 DOMINGUEZ, LIZZETT x1607209 MI051316 217.46 0.00 0.00 217.46 D 10020875 FERNANDEZ, JESSICA I1607201 M1033116 114.40 0.00 0.00 114.40 D 11607207 MULTIPLE 64.48 0.00 0.00 64.48 D DEPOSIT TOTAL 178.88 !0020876 HAAS, KENZIE J 11607203 M1052016 274.04 0.00 0.00 274.04 D !0020877 MAURER, TAMMY 21607075 MI052016 223.61 0.00 0.00 223.61 D !0020878 STAPLETON-LAWLOR, PAIGE 11607211 MI033116 940.60 0.00 0.00 940.60 D !0020879 WEBER, JO ANN D I1607205 MI052016 52.00 0.00 0.00 52.00 0 BANK TOTAL 2,219.74 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/31/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 03:46 PM Check Run: 06/01/2016 PAGE: 2 ' ' ' REPORT CONTROL INFORMATION ' * ' RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 262210 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/egesick/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 5/31/2016 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN ➢ATE: 05/31/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 03:42 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 06/01/2016 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCR VENDOR INVN GROSS PREY PAID ADDL CHG/TAX NET IND 10020868 BARKER, BRUCE T I1607244 BT0053116 244.33 0.00 0.00 244.33 D 10020869 CRAWFORD, BRANDI I1607229 70.08 0.00 0.00 70.08 D 70020870 GONZALES, SAPOPA I1607228 248.08 0.00 0.00 248.08 D 70020871 PARROTT, CAMERON I1607129 MI052016 33.90 0.00 0.00 33.90 D BANK TOTAL 596.39 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/31/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 03:42 PM Check Run: 06/01/2016 PAGE: 2 ^ * 5 REPORT CONTROL INFORMATION * * 71 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 262205 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/egesicic/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 5/31/2016 Hello