HomeMy WebLinkAbout20152720.tiff WELD COUNTY
WARRANT REGISTER
AS OF: AUGUST 12, 2015
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 Fourteen (14) pages, and dated August 11, 2015; and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of$487,032.17. Dated this 12th day of August, 2015.
Weld Cou F;— nom-7,-;23r
SCRIBED AND SWORN TO before me this 12th day of August, 2015.
airy �) RAFAELA ALICIA MARTINEZ
Public IC
NOTARY PURL
STATE OF COLORADO
My Commission Expires:dnitaJ a.61�' NOTARY ID 20144002878
J r 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 $487,032.17. Dated this 12th day of August,
2015.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COI�.,ORADO
ATTEST: (� // c fC, iz
ult,e--zs---
arbara Kirkmeyer, Chair
Weld County Clerk t. the Board
Mike Freeman, Pro-Tem
Deput Clerk to the Board e\\:. / /� `
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Ala
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4"liti . ie Cozad
Steve Moreno
2015-2720
Page 1 of 1
REPORT FABCHKR Weld County BANP Data RUN DATE: 08/11/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:56 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 08/12/2015 PAGE: 1
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOGS VENDOR INV8 GROSS PREV PAID ADDL CHG/TAX NET IND
!0018330 HOLDEN, JOANN 11506827 051815 8.26 0.00 0.00 8.26 D
!0018331 JORDAN, ED 11510659 080315 472.86 0.00 0.00 472.86 D
!0018332 LLAMA, MELANIE 11510740 MI072915 93.99 0.00 0.00 93.99 D
!0018333 MALDONADO, RAEGAN L 11510751 MI073115 65.49 0.00 0.00 65.49 D
!0018334 MATEJKA, MICHELLE 11510744 MI073115 109.61 0.00 0.00 109.61 D
!0018335 PEREA, ANTHONY 11510304 071615 224.03 0.00 0.00 224.03 D
!0018336 PIERSON, DANIELLE 11510735 MI072415 21.95 0.00 0.00 21.95 D
!0018337 STELZER, MICHELLE 11510734 MI073015 159.29 0.00 0.00 159.29 D
!0018338 WHITNEY, BEN 11510660 073115 86.58 0.00 0.00 86.58 D
BANK TOTAL 1,242.06
REPORT FABCHKR Weld County BANP Data RUN DATE: 08/11/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:56 PM
Check Run: 08/12/2015 PAGE: 2
* * * REPORT CONTROL INFORMATION * * *
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 251008
NUMBER OF PRINTED LINES PER PAGE: 52
file:1//C:IUsersIramartinez/AppData!Local/Microsoft/Windows/Temporary%20lflterflet%2... 8/1 1/2015
Page 1 of 1
REPORT FABCHKR Weld County BANP Data RUN DATE: 08/11/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:57 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 08/12/2015 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
!0018339 ARNOLD, KRISTIN L 11510750 MI080415 381.31 0.00 0.00 381.31 D
!0018340 BAPTIST, MORGAN D 11510759 MI080415 123.31 0.00 0.00 123.31 D
!0010341 BERGKAMP, ROMAINE I1510763 MULTIPLE 74.93 0.00 0.00 74.93 D
!0018342 BLAIR, TAYLOR 11510755 MI073115 156.31 0.00 0.00 156.31 D
!0018343 COX, ANNE 11510761 MI062415 34.97 0.00 0.00 34.97 D
!0018344 GARCIA, PEGGY 11510728 M1073115 29.14 0.00 0.00 29.14 D
!0018345 JACOBY, DEVAN I1510729 MI073115 234.32 0.00 0.00 234.32 D
!0018346 KHALIFEH, AMEEDAH 11510730 MULTIPLE 348.25 0.00 0.00 348.25 D
!0018347 LEMMENS, KIM S 11510732 MULTIPLE 239.48 0.00 0.00 239.48 D
!0018348 MARTINEZ, SHERRY C I1510756 MI070915 444.00 0.00 0.00 444.00 D
!0018349 OCHOA, CHRISTINA 11510731 MI073015 24.42 0.00 0.00 24.42 D
!0018350 RETA, LISSETTE I1510760 MI071515 99.90 0.00 0.00 99.90 D
!0018351 SHOEMAKER, JENNIFER R 11510757 MI073015 276.30 0.00 0.00 276.30 D
!0018352 STAPLETON-LAWLOR, PAIGE I1510752 MI052715 23.15 0.00 0.00 23.15 D
I1510753 MULTIPLE 54.75 0.00 0.00 54.75 D
DEPOSIT TOTAL 77.90
!0018353 STARZEL, RENEE I1510733 M1052815 298.59 0.00 0.00 299.59 D
!0018354 TRUJILLO, ADAM I1510758 MI072315 104.90 0.00 0.00 104.90 D
BANK TOTAL 2,948.03
REPORT FABCHKR Weld County BANP Data RUN DATE: 08/11/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:57 PM
Check Run: 08/12/2015 PAGE: 2
* * * REPORT CONTROL INFORMATION * *
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 251013
NUMBER OF PRINTED LINES PER PAGE: 52
file:1//C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lflterflet%2... 8/1 1/2015
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