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Home My WebLink About20150510.tiff WELD COUNTY WARRANT REGISTER AS OF: FEBRUARY 18, 2015 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 Twenty (20) pages, and dated February 12, 13, and 17, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,260,274.17. Dated this 18th day of February, 2015. rgiO _ Weld County F ff ei SUBSCRIBED AND SWORN TO before me this 18th day of February,2015. • r a ,13// 1J�C s. r9-fitz rd4 R2� RAFAELA AUCIA MARTINEZ N t Public J NOTARY PUBLIC STATE OF COLORADO :NOTARY ID 20144002878 My Commission Expires:, nnfli, Olafo�QI2 vvCONMISSION 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 $1,260,274.17. Dated this 18th day of February, 2015. BOARD OF COUNTY COMMISSIONERS &aKirkmey(è'v COUNTYRADO ATTEST: ditifetii�.J-; /, .(� "u�� K Weld County Clerk to the Board y ^ / 01 �J ten , [� r Mike Freeman, Pro-Tem B [ / �puty le k to the Board 4 an P. Con ay *T - A zad \c �?a"te Moreno 2015-0510 Page 1 of 1 > REPORT FABCHKR Weld County BANP Data RUN DATE: 02/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:07 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 02/16/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHIC ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC* VENDOR INV* GROSS PREV PAID ADDL CHG/TAX NET IND !0016894 BOTTORFF, LEONARD L 11501996 M1020515 338.12 0.00 0.00 338.12 D !0016895 GILLIAM, SEAN 11501984 M213015 443.45 0.00 0.00 443.45 0 !0016896 GOMEZ, LUIS 11502033 M1013015 239.21 0.00 0.00 239.21 0 !0016897 GONZALES, PRISCILLA ROSIE 11501999 M1013015 428.18 0.00 0.00 428.18 D !0016898 HAYNES, DONNA 11501993 M113015 420.44 0.00 0.00 420.44 D 10016899 LEWIS, TIFFANY 11501989 M113015 304.14 0.00 0.00 304.14 D 10016900 MADDEN, KELLY 11501998 M1012915 165.95 0.00 0.00 165.95 D !0016901 MARTINEZ, RON C 11501992 MI13015 517.26 0.00 0.00 517.26 D !0016902 MORALES-LEON, YOLANDA 11501951 MI012815 101.51 0.00 0.00 101.51 0 !0016903 TERASAS, JULIE 11501997 MI012915 205.79 0.00 0.00 205.79 0 10016904 TRAYLOR, RYAN 11501988 MI13015 401.27 0.00 0.00 401.27 0 BANE TOTAL 3,565.32 REPORT FABCHKR Weld County BAND Data RUN DATE: 02/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:07 PM Check Run: 02/16/2015 PAGE: 2 REPORT CONTROL INFORMATION RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 243860 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Fa 2015-0510 Page 1 of 2 > REPORT FABCHKR Weld County BANP Data RUN DATE: 02/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:06 PM HANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 02/16/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER 3 CHECK/ < APPROVED AMOUNTS a CMK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCK VENDOR INVM GROSS PREV PAID ADDL CHG/TAX NET IND !0016865 AAKKO, ERIC 11501847 0106-011915 67.16 0.00 0.00 67.16 D !0016866 ANTUNA, AMY x1501845 0106-013015 33,78 0.00 0.00 33.78 0 !0016867 BECKSTROM, LESLIE A 11501782 0106-012715 32.19 0.00 0.00 32.19 D !0016868 BEVEL, KRISTEEN 11501849 0107-013015 218.12 0.00 0.00 218,12 D !0016869 CRAWFORD, BRANDI I1502041 11.66 0.00 0.00 11.66 D !0016870 DOMINGUEZ, ESTHER 11501783 0102-012615 145.41 0.00 0.00 145.41 D !0016871 FREEMAN, RACHEL 11501784 0105-013015 71.77 0.00 0.00 71.77 D !0016872 GLENDENNING, MPH, ANDREW x1501851 0115-012915 402.76 0.00 0.00 402.76 D !0016873 GONZALEZ, DAVID 11501854 0105-013015 370.74 0.00 0.00 370.74 D !0016874 GONZALEZ, OLGA MARIA 11501785 0105-012815 95.29 0.00 0,00 95.29 D !0016875 GROESBECK, CORRIE 31501786 0103-012915 270.90 0.00 0.00 270.90 D !0016876 INGRAM, MARGARET ANN 21501856 0107-013015 86.58 0,00 0.00 86.58 D !0016877 LEMAY, JAN 11501823 012815 35.52 0.00 0.00 35.52 D !0016878 LUARK, CYNTHIA I1501787 0106-012915 46.90 0.00 0.00 46.90 D !0016879 MARES OROZCO, OFELIA 11501788 0103-012715 154.85 0.00 0.00 154,85 0 !0016880 MEDINA, AURORA M I1501812 0107-012815 36.49 0.00 0.00 36.49 D !0016881 PATCH, DON 11501825 011815 697.22 0.00 0.00 697.22 D !0016882 RINK, BECKY I1501994 M112715 93.84 0.00 0.00 93.84 D 10016883 SCANLAN, RACHEL x1502005 0105-012915 217.01 0.00 0.00 217.01 D 10016884 SCOFIELD, SHANE 11502060 MULTIPLE 68,21 0.00 0.00 68.21 D !0016885 STINSON, DALE L 11502006 0123-013115 372.96 0.00 0.00 372.96 D 10016886 TARR, JAN 11501813 010615 7.05 0.00 0.00 7.05 D REPORT FABCHKR Weld County BANP Data RUN DATE: 02/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:06 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 02/16/2015 PAGE: 2 < DIRECT DEPOSIT REGISTER a CHECK/ < APPROVED AMOUNTS a CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCK VENDOR INV* GROSS PREY PAID ADDL CHG/TAX NET IND !0016887 TAYLOR, MELISSA 11501861 0107-012915 181.76 0.00 0.00 181.76 D !0016888 VERGARA, GABRIELLE D I1501817 0113-012815 99.90 0.00 0.00 99.90 D !0016889 VIEZCAS, ESMERALDA I1501844 0102-013015 197.47 0.00 0.00 197.47 0 !0016890 WALLACE, MICHAEL R I1501945 020615EMP REIMS 342.58 0.00 0.00 342.58 D 10016891 WOODWARD, JODI 11501862 0114-012915 87.69 0.00 0.00 87.69 0 !0016892 YATABE, BRAD 21501926 BY 021115 7,98 0.00 0.00 7.98 D 10016893 WELD COUNTY REVOLVING FUND 21501818 16110 149.73 0.00 0.00 149.73 D 11501820 16109 380.00 0.00 0,00 380.00 D 11501822 16121 215.45 0.00 0.00 215.45 D DEPOSIT TOTAL 745.18 BANE TOTAL 5,198.97 REPORT FABCHKR Weld County BANP Data RUN DATE: 02/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:06 PM file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\C... 2/13/2015 Q .. > tiO R 'I Q+ N .ti N \ O • \ J • on m ❑ c 1 co m o o Nw 0 C U �j a. ca as A 0 - T a () E M In .. 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