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Home My WebLink About20150708.tiff WELD COUNTY WARRANT REGISTER AS OF: MARCH 16, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Seven (7) Check and Electronic Transmittal Registers, numbering Fifteen (15) pages, and dated March 13, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$432,869.36. Dated this 16th day of March, 2015. K—aid.9aapTIT76/Tar/202-Ircit__ Weld County SUBSCRIBED AND SWORN TO before me this 16th day of March, 2015. ' Public RAFAELA ALICIA MARTINEZ NOTARY PUBLIC STATE OF COLORADO My Commission Expires F NOTARY ID 20144002878 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 $432,869.36. Dated this 16th day of March, 2015. BOARD OF COUNTY COMMISSIONERS WEL OUNTY, C LORADO ATTESTdithou Cam( &• B rbara Kirkme r, Cha r Weld Co .ty Clerk to the B•-rd Mike Freeman Pro-Tern BY: • Deputy Cle ' to the Board ��`� 1 / s - o ay lie Cozad `� ►�� Steve Moreno 2015-0708 L In ct .* 0.4 CO .Mr O M r-- 0 O In 0 N l ri in co ^ o o r m a) o ccr0 r N r m in in Or- C o LO N r N VFW K U) N cm in co N v C L R 44 7 Ct 5 wt. 6 g te in L 4 E N l-- t• - C N Cr O fi 699 - O M L O L i �, C U M va a .. ^o R '0 ) v 74 Y Y 0 ... a y L L \ U F Y O d U ig cc, w u a '.y N VI C E W G w ti a H 3 aU D w v C H 'H ra w N ti T 0 U a o £ x H 0 .H w o a) w v o m N a) O' N U C C E H -H O N a a m x U a .] 7\ 01 O N LU M O M Lo ( up -_-. m en M M M m C CD Ln v) Lc-) in in in 0 aa+ 0 H N 4) N o ti C in p, "0 x x E L = O u ro - ' 4 V N U o a O. 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E-1 z O N ttE Y CIJV •• W- y Ct 1 z ti, y L H V 0 O E d N N N H U U U ❑ 0 0 X 0 a a •] .FH a a to Y X O 0 a N Co N U U H >, H N N Ti u N H H H T H 'H 0 01u H H F U u >i 0, 'h a) N a o H u H N b F L F N N N N H p c) cn co U U 0 (C C) Hp N M C H Lo r W t 0 0 in 0 H Co C in C M G M in cn in i 0 Hn 0 LI 0 in F Hn in H r .H in -H in H r r r r o .0 o I-. 0 -0 0 0 0 0 0 co m co m co ro co co H co co H H u a+ 4) N a) m w H H C C H 0 u x U Cl) O a a a u a a' d A ® a. a.) n 0 itl H u u w w v w+ 0 Z w co w m U U a U J' H H .H 0 -H -.1 0 N N C un v in v in n in H in F 0 L 0 -H in -H N N - 3 H 3 H 3 H ar H a) H a H ✓ H N G 6 0 0 0 0 3 o > o p 0 m o 0 Q a. IN U N U N U N N N N N .% N -H '> .Hk H Dk. 'tl N u k H H H � F U go o H 3 H Co H io H CO 0 up 0 >o 0 >0 0 al a H A H 0 H A H .H H 0 H JJ H w H H U 0 ri a in a in in i U i X in £ In H ri O Page 1 of 1 > REPORT FABCHKR Weld County BANP Data RUN DATE: 03/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:04 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 03/16/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DONE VENDOR INV8 GROSS PREV PAID ADDL CHG/TAX NET IND 10017111 BERNHARDT, KELLY I1503242 M1022515 504.75 0.00 0.00 504.75 D [0017112 BROWN, KATHI I1503359 M1022715 91.02 0.00 0.00 91.02 D !0017113 CAVAZOS, VERONICA 11503254 MI021715 54.95 0.00 0.00 54.95 D 10017114 COBB, LESLEY K I1503243 MI022715 273.58 0.00 0.00 273.58 D '.0017115 CORDOVA, ANDREW I1503237 MI022715 735.93 0.00 0.00 735.93 D I1503238 MI022715 A 122.50 0.00 0.00 122.50 D DEPOSIT TOTAL 858.43 !0017116 GARCIA, PEGGY I1503236 MI022715 27.31 0.00 0.00 27.31 D !0017117 GOFF, LINDA L I1503387 MULTIPLE 66.60 0.00 0.00 66.60 D !0017118 GOMEZ, LUIS I1503241 MI022715 215.34 0.00 0.00 215.34 D 10017119 GONZALES, PRISCILLA ROSIE I1503384 W2022715 405.15 0.00 0.00 405.15 D !0017120 HAINEY, BRIDGET I1503361 m1030915 94.45 0.00 0.00 94.45 D '.0017_21 HAYNES, DONNA L'503255 MI022015 83.68 0.00 0.00 83.68 D !0017122 HINES, MARY KAYE T1503230 MI022515 26.64 0.00 0.00 26.64 D 10017123 HOLMES, LINDSEY 11503251 MI022715 337.44 0.00 0.00 337.44 D 10017124 IRWIN, JAMIE 11503252 m1022615 203.69 0.00 0.00 203.69 D !0017125 JOAQUIN, THOMAS I1503234 MULTIPLE 117.66 0.00 0.00 117.66 D 10017/26 KILLEN, JOHN I1503232 MI022715 265.85 0.00 0.00 265.85 D !0017127 KISSNER, MINDY I1503244 M1022415 103.23 0.00 0.00 103.23 D !0017128 LOWE, ALYSON I1503365 N2022815 138.75 0.00 0.00 138.75 D !0017129 MADDEN, KELLY 11503374 MI022715 94.91 0.00 0.00 94.91 D 10017130 MOLINAR, RANDOLPH B /1503245 MI022715 445.11 0.00 0.00 445.11 D REPORT FABCHKR Weld County BANP Data RUN DATE: 03/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:04 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 03/16/2015 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NLTIBER PAYEE/VENDOR NAME A/P DOCH VENDOR INVN GROSS PREV PAID ADDL CHG/TAX NET IND 12017131 RAGLAND, KYLE N I1503389 M1022315 111.56 0.00 0.00 111.56 D !0017132 REDMOND, CHRISTOPHER JASON 11503249 MI022715 28.42 0.00 0.00 28.42 D 10017133 ROBINSON, KENNETH GLENN I1503010 WI022515 147.19 0.00 0.00 147.19 D .3217134 RUTTEN, GAY LYNN I1503391 MI021815 215.90 0.00 0.00 215.90 D '0017135 WALKER, HEATHER D 11503393 M1030515 118.33 0.00 0.00 119.33 D !0017136 WITKOWSKI, JULIE I1503231 M1013015 158.33 0.00 0.00 158.33 D BANK TOTAL 5,189.2! REPORT FABCHKR Weld County BANP Data RUN DATE: 03/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:04 PM Check Run: 03/16/2015 PAGE: 3 ' ' ' REPORT CONTROL INFORMATION ' ' ' RPTNA1E: FABCHKR PARAMETER SEQUENCE NUMBER: 245061 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 3/13/2015 Page 1 of 2 > REPORT FABCHKR Weld County BANP Data RUN DATE: 03/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:03 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 03/16/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > OHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0017087 AAKKD, ERIC I1503372 0202-022715 153.18 0.00 0.00 153.18 0 !0017088 ADAMSON, DEBRA A 11503355 0113-022515 159.84 0.00 0.00 159.84 D 10017099 ANTUNA, KEVIN 11503198 0106-021915 392.39 0.00 0.00 392.39 D !0017090 BECKSTROM, LESLII A 11503376 0203-022015 114.07 0.00 0.00 114.07 D !0017091 BEVEL, KRISTEEN 11503357 0205-022715 147.63 0.00 0.00 147.63 D !0017092 DARBY, HOLLY I1503354 M1022815 351.58 0.00 0.00 351.58 D !0017093 DARNELL, CHERYLYN J 11503360 0105-030315 52.17 0.00 0.00 52.17 D !0017094 FREEMAN, RACHEL I1503201 0204-022615 95.85 0.00 0.00 95.85 D !0017095 GESSNER, CAROL 11503293 PMICONF 234.34 0.00 0.00 234.34 D !0017096 GLENDENNING, MPH, ANDREW 11503203 0211-022415 214.29 0.00 0.00 214.29 D !0017097 GROESBECK, CORRIE 11503363 0204-022715 66.88 0.00 0.00 66.88 D !0017098 JOSEPH, DAN 21503364 0107-022715 220.34 0.00 0.00 220.34 D !0017099 KOPPES, CARLY I1503401 43.85 0.00 0.00 43.85 D 10017/00 LEACH, MERRIE I1503048 CEMA CONE 30515 79.93 0.00 0.00 79.93 ❑ I1503049 TRAVEL 030515 34.63 0.00 0.00 34.63 D DEPOSIT TOTAL 114.56 10017101 MENDOZA, SYLVIA 11503366 030415 19.43 0.00 0.00 19.43 ❑ !0017102 MICHAL, ROGER I1503118 sB013015 149.08 0.00 0.00 149.09 D !0017103 MUSIL, HEIDI 11503204 0204-022315 162.06 0.00 0.00 162.06 D 10017104 NAVARRO, NANCY 11503396 41.63 0.00 0.00 41.63 D !0017105 PASTRANA, JESUS J 11503071 03022015 83.37 0.00 0.00 83.37 0 !0017106 SANDOVAL, CATRINA I1503239 MI012515 132.92 0.00 0.00 132.92 D REPORT FABCHKR Weld County BANP Data RUN DATE: 03/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:03 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 03/16/2015 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS I CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENCOR NAME A/P DOC, VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND I1563240 N1022715 96.35 0.00 0.00 96.35 D DEPOSIT TOTAL 229.27 !0017107 SCOFIELD, SHANE I1503152 022615 431.71 0.00 0.00 431.71 ❑ !0017108 SIDES, LINDSEY 11503369 0105-012915 36.24 0.00 0.00 36.24 D 11503370 0203-022615 23.63 0.00 0.00 23.63 0 DEPOSIT TOTAL 59.87 10017109 VERGARA, GABRIELLE D 11503208 0202-022315 108.78 0.00 0.00 108.78 0 !00171'_0 WELD COUNTY REVOLVING FUND 11503069 16129 208.11 0.00 0.00 208.11 ❑ 11503070 16130 231.87 0.00 0.00 231.87 D 11503072 16131 300.00 0.00 0.00 300.00 D 11503275 16149 30.00 0.00 0.00 30.00 0 /1503411 031115 1,775.00 0.00 0.00 1,775.00 D DEPOSIT TOTAL 2,544.98 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/TemPorary%20Internet%2... 3/13/2015 Page 2 of 2 BANK TOTAL 6,111.16 REPORT FABCHKR Weld County BANP Data RUN DATE: 03/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:03 PM. Check Run: 03/16/2015 PAGE: 3 REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 295056 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Loca1/Microsof/Windows/Temporary%20Internet%2... 3/13/2015 Hello