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HomeMy WebLinkAbout20150201.tiff WELD COUNTY WARRANT REGISTER AS OF: JANUARY 19, 2015 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 Eight (8) pages, and dated January 13, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$2,257,417.56. Dated this 19th day of January, 2015. e Weld County SUBSCRIBED �AND �SWORN TO before me this 19th day of January, 2015. ta.s �)✓ RAFAEtA ALICIA MARTINEZ N taYy Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID20144002fl MY My Commission Expires: X C0MIAISSI0N EXPIRES JANUARY 22.2011 * * * * * * * 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 $2,257,417.56. Dated this 19th day of January, 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COL RADO ATTEST:C� t� �! / 4 �/ G�► • arbara Kirkmeyer, hair Weld Co)ntClerk to th= :o- tut ?;� �� `IYE l l.k Mike Freeman, Pro-Tern BY: /cS. .. 1►� �i�i. !',,: '1M' Deputy CIeiTo he Boa P Y = Sean P. Con ay Julie A. ozad Steve Moreno 2015-0201 Weld ACH 01192015 REPORT FABCHKR Weld County BANP Data RUN DATE: 01/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:55 PM. BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 01/19/2015 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 !0016630 BARBARE, HEATHER 11500120 300.00 0.00 0.00 300.00 D !0016631 CARRASCO, ANTHEA L 11500426 010615 67.40 0.00 0.00 67.40 D !0016632 GLIVA, ANDREA 11500416 111814 30.05 0.00 0.00 30.05 D 10016633 HARMON, FAWN 11500415 102014 28.25 0.00 0.00 28.25 D 11500417 122014 49.36 0.00 0.00 49.36 D DEPOSIT TOTAL 77.61 !0016634 HOLMEN, SCOTT L 11500338 122914 48. 51 0.00 0.00 48.51 D !0016635 HOLSCHER, KATHY 11500418 122414 10.61 0.00 0.00 10.61 D 10016636 JORDAN, ED 11500429 010215 219.78 0.00 0.00 219.78 D !0016637 MILLER, ROBERT 11500428 010515 143.37 0.00 0.00 143.37 D 10016638 NOE, JESSICA 11500022 300.00 0.00 0.00 300.00 D 10016639 PIRRAGLIA, MICHAEL 11500414 122314 39.96 0.00 0.00 39.96 D 10016640 ROURKE, MICHAEL 11500419 123114 78.30 0.00 0.00 78.30 D !0016641 SCOFIELD, SHANE 11500436 120114 EXTRAD 440.30 0.00 0.00 440.30 D Page 1 weld ACH 01192015 !0016642 WRENN, STEVE 11500423 010615 166.50 0.00 0.00 166.50 D !0016643 WELD COUNTY REVOLVING FUND 11500409 16115 75.00 0.00 0.00 75.00 D 11500410 16113 10.00 0.00 0.00 10.00 D 11500411 16084 30.00 0.00 0.00 30.00 D 11500442 16097 135.47 0.00 0.00 135.47 D 11500499 16116 325.00 0.00 0.00 325.00 D 11500500 16117 325.00 0.00 0.00 325.00 D 11500501 16118 325.00 0.00 0.00 325.00 D 11500502 16119 325.00 0.00 0.00 325.00 D DEPOSIT TOTAL 1,550.47 BANK TOTAL 3,472.86 REPORT FABCHKR Weld County BANP Data RUN DATE: 01/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:55 PM check Run: 01/19/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 242275 NUMBER OF PRINTED LINES PER PAGE: 52 Page 2 55 ACH 01192015 REPORT FABCHKR Weld County BANP Data RUN DATE: 01/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:56 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 01/19/2015 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 !0016644 BEHRING, RHONDA I1500470 M1010515 133.83 0.00 0.00 133.83 D !0016645 KISSNER, MINDY 11500471 M1122314 102.60 0.00 0.00 102.60 D !0016646 KOLTHOFF, CATHY 11500474 MI122214 378.00 0.00 0.00 378.00 D !0016647 LOWE, ALYSON 11500476 MI122214 165.78 0.00 0.00 165.78 D !0016648 ROMERO, ELAINE 11500480 MI123014 79.16 0.00 0.00 79.16 D !0016649 STAPLETON-LAWLOR, PAIGE 11500478 MI122314 503.28 0.00 0.00 503.28 D !0016650 VEGTER, TOBI A 11500483 MI112114 53.96 0.00 0.00 53.96 D !0016651 WOOD, BARBARA 11500484 M1121714 19.44 0.00 0.00 19.44 D BANK TOTAL 1,436.05 REPORT FABCHKR Weld County BANP Data RUN DATE: 01/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:56 PM check Run: 01/19/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 242280 Page 1 u x 00 at t - t y en ct .r C O R E 7 x O N l'1 0 0 0 0 0 O H I� 0 0 0 0 0 • O - N1 0 00 0 N 0 C 0 N r- kr 0 -I m cr N N H .n 0 .n (n .m Vl Cr, In P g 0 il N L C • Z It H 2 in 03 L a U 00 T H a C 2 4 z E 0° � t0 0.4...0 o 0 a +�+ of 7 i. 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