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Home My WebLink About20152624.tiff WELD COUNTY WARRANT REGISTER AS OF: AUGUST 3, 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 twelve (12) pages, and dated July 30 and 31, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,150,272.14. Dated this 3rd day of August, 2015. j U 1 Weld Coun •_•. •1 • ice SUBSCRIBED AND SWORN TO before me this 3rd day of August, 2015.-111t311\TaVy Public -91° RAFAEIA ALICIA MARTINEZ NOTARY PUBLIC STATE OF COLORADO My Commission ExpireLy_ttfet a.2 czO/ NO ID 00 y / MY COMMISSIONTARY EXPIRES20144 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 $1,150,272.14. Dated this 3rd day of August, 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, CO RADO ATTEST: :40e4401)�,` ' ad e4).4. ( VA--- /.dG1 �C.floc,� Barbara Kirkmeyer, Chair Weld County Clerk to the Board ��'►`Mike Freeman, Pro-Tern BY f /, /l �---, Deputy i-"rk to the Board leemow- isoi �•v-^•,�y An.P. Conway 11O 41 ® .ulie A. Cozad 41'*-40412,47 Steve Moreno 2015-2624 O ` O. 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H bA M m 7 a O m 4 ✓ U N H H 6 H H .0 6 Cie I0 U H E E H H H H U A U 0 0 0 0 0 0 0 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/31/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:58 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 08/03/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLD:NG/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCK VENDOR INVN GROSS PREV PAID ADDL CHG/TA% NET IND !0018245 ALLEN, LORI 11510150 M1072415 52.17 0.00 0.00 52.17 D !0018246 BETTINI, BONNIE 11510154 M1072415 243.69 0.00 0.00 243.69 D !0018247 BOND, CHESLEY I1510155 MI062915 341.05 0.00 0.00 341.05 D !0018248 LOMA, ALYSSA 11510152 MI052615 101.57 0.00 0.00 101.57 D !0018249 PUCKETT, BRANDI I1510151 MI072415 656.27 0.00 0.00 656.27 D BANK TOTAL 1,394.75 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/31/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:58 PM Check Run: 08/03/2015 PAGE: 2 . ` ` REPORT CONTROL INFORMATION • • . RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 250711 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/egesick/AppData/Local/Mierosoft/Windows/Temporary%20Internet%20Fi... 7/31/2015 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/31/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:57 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 08/03/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC8 VENDOR INV8 GROSS PREV PAID ADDL CHG/TAX NET IND 10018234 ADAMSON, DEBBA A I1510019 0605-070715 161.51 0.00 0.00 161.51 D 10018235 AESOPH, BRIDGET 11510007 300.00 0.00 0.00 300.00 0 10018236 ARNSDORF, MICHAEL i1510109 MA2015NENA 50.46 0.00 0.00 50.46 0 !0018237 DOMINGUEZ, MARCOS 11510173 5B072715 138.26 0.00 0.00 138.26 0 10018238 JEWELL, EVA MARIA I1510153 MI071015 553.76 0.00 0.00 553.76 D 10018239 LOFTUS, CYNTHIA 11510092 480.34 0.00 0.00 480.34 D 10018240 MANRIQUEZ, KATHERINE 11510123 0605-062915 252.00 0.00 0.00 252.00 D 10018241 PFEILER, LAURIE 11510000 LP070215REIMB 76.48 0.00 0.00 76.48 0 10018242 RAM05, NALBERTA I1510110 NR2015NENA 170.19 0.00 0.00 170.19 0 10018243 SANTOS, JR, RODOLFO 11510091 93.26 0.00 0.00 93.26 0 10018244 WALLACE, MICHAEL R 11509979 072215MRW 480.82 0.00 0.00 480.82 D BANK TOTAL 2,757.08 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/31/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:57 PM Check Run: 08/03/2015 PAGE: 2 . * * REPORT CONTROL INFORMATION RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 250706 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/egesick/AppData/Local/Mierosoft/Windows/Temporary%20Internetc/020Fi... 7/31/2015 Hello