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Home My WebLink About20153539.tiff WELD COUNTY WARRANT REGISTER AS OF: NOVEMBER 2, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Eight (8) Check and Electronic Transmittal Registers, numbering Fifteen (15) pages, and dated October 28, 29, and 30, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,786,103.73. Dated this 2nd day of November, 2015. Weld County Financial Officer SCRIBED AND SWORN TO before me this 2nd day of November, 2015. RAFAELA ALICIA MARTINEZ NOTARY PUBLIC Ny Public STATE OF COLORADO NOTARY ID 20144002878 MY COMMISSION EXPIRES JANUARY 22,2018 My Commission Expires\Q,LL&Lhy a, aoi 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$$1,786,103.73. Dated this 2nd day of November, 2015. BOARD OF COUNTY COMMISSIONERS W LD COUNTY, COL RADO ATTEST:d j 1to•ek arbara Kirkmeyer, Chair Weld County Clerk to the Board Mike Freeman Pro-Tern Deputy CCrkt• theBej• �,� I • 1- 4VW ,i di /fin 4Ju,t* A Cozad C•1,k!1M Si /992-v--•-e,-..(r- Steve Moreno 2015-3539 o g4 CC . i• �- M a 0O LC) N co © O N N N N N N o op e-,.. v C r Q} L CQ 4, vl E N73 it.) 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U \ r U A 0 A o a o o a) o a C Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/30/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:40 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/02/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INVH GROSS PREV PAID ADDL CHG/TAX NET IND !0019038 ALVAREZ, LILIA I1514706 0219-082415 72.15 0.00 0.00 72.15 D !0019039 BELL, KELLY I1114759 070615 68.09 0.00 0.00 68.09 D !0019040 BOOTON, GARY I1514601 290.32 0.00 0.00 290.32 D !0019041 CALVIN, DEBORAH I1514714 102615 66.97 0.00 0.00 66.97 D !0019042 DARNELL, CHERYLYN J I1514702 0818-102015 31.08 0.00 0.00 31.08 D !0019043 JOSEPH, DAN 11514703 0901-093015 484.52 0.00 0.00 484.52 D !0019044 LEMAY, JAN I1514590 100515 320.79 0.00 0.00 320.79 D 11514772 100515-A 84.24 0.00 0.00 84.24 D DEPOSIT TOTAL 405.03 !0019045 MIODUSKI, ANNE I1514723 MIODUSKI101315 16.83 0.00 0.00 16.83 D !0019046 SANTOS, JR, RODOLFO I1514751 98.79 0.00 0.00 98.79 D !0019047 SCHULTE, SANDRA L I1514582 10151 41.63 0.00 0.00 41.63 D !0019048 SHIPP, TERI 11514602 319.49 0.00 0.00 319.49 D !0019049 STATLER, JACK 11514721 JSTATLER102815 117.66 0.00 0.00 117.66 D !0019050 WELD COUNTY REVOLVING FUND I1514589 16252 670.34 0.00 0.00 670.34 D I1514591 16246 98.06 0.00 0.00 98.06 D I1514770 16247 75.28 0.00 0.00 75.28 D DEPOSIT TOTAL 843.68 BANK TOTAL ,8'26.24 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/30/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:40 PM Check Run: 11/02/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * 81 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 254000 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%... 10/30/2015 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/30/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:46 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 11/02/2015 PAGE: 1 < 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 !0019051 CORDOVA, ANDREW I1514756 M1093015 535.02 0.00 0.00 535.02 D !0019052 JACOBY, DEVAN I1514757 MI093015 231.32 0.00 0.00 231.32 D !0019053 JOSEPH, MARY THERESA 11514758 MI090315 186.34 0.00 0.00 186.34 D !0019054 KOZANECKI, SHAWNDA I1514734 MI100715 23.43 0.00 0.00 23.43 D BANK TOTAL 976.11 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/30/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:46 PM Check Run: 11/02/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 254005 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%... 10/30/2015 = g 0 c a M ' O 4 • Co m c5- co o Cn o Co Co co o Ln ,-1 yr"--' N m in ,HC...„ C C N N L C\ 1 g M el 0 Ct1 O bFJ ,-r O p O M V ,, ocoaCI4g VI g at 0 CI L \ CI H L ) V :: a / o a.) 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