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Home My WebLink About20151003.tiff WELD COUNTY WARRANT REGISTER AS OF: APRIL 13, 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 Fourteen (14) pages, and dated April 10, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$496,439.36. Dated this 13th day of April, 2015. i _ / Weld County hinan ' T SCRIBED nA IN'D SWORN TO before me this 13th day of April, 2015. a#1,..0DAL. V� `LA ) G ITh RAFAELA ALICIA MARTINEZ N [Any Public NOTARY PUBLIC STATE OF COLORADO J NOTARY ID 20144002878 My Commission Expires. O) O 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 $496,439.36. Dated this 13th day of April, 2015. BOARD OF COUNTY COMMISSIONERS WF_D COUNTY, O ORADO ATTESTCC.�� lu Ctat/�- c�1/J1,ti fi W .4 @arbara Kirkmeyer Chair / Weld County Clerk to the Board Mike Freeman, Pro-Tern BY: Deputy CI k to the Board Imo' �� CP ) / P. Con ay ` 1 I L J 11Cozad ] i�ve Moreno 2015-1003 Page 1 of 2 I REPORT EAGCHIR 1,15 Comity EASE Data RYN JAS'c: 04/=0,1:15 II +L YEAR 20-J Eaton 01soirsement Register TIME: 03:97 PM FLANK: 82 TR A E_ SOCIAL _PVICES Ilrecc Deposit Run: 04/13/2➢15 PAGE: 1 ::SMUT DEPOSIT P10ISTER s CHECK/ I APPROVED AMOUNTS s CUE ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME c.P 0008 VENDOR =NVR GROSS 2Rr.V PAID ADD: 1110/T_P.X NET IND '00:7316 BREX, NANCY 11504558 M=03303 6L N3 0.00 7,00 57.53 C :0917337 CALHOUN, CATHY I1504556 11/1311/5 109.67 0.00 3.00 109.67 D :0017311 CALLENDER, LORENZA I1504570 M1541315 211.92 0.00 211.92 D :0011319 CA ERON, DONNA J 11504620 11:132015 207.57 0.00 9.00 207.57 D '0017320 CRANDALL, RAPID 11504560 M:IIIRL5 147.63 0.00 9.00 147.63 D :0017321 HADSE-ACKERMAN, JOYCE :1504500 M113313 110.99 0.00 1.00 110.90 D :0117322 BO MPS, .,:NDSRY 11304651 M1183115 3=2.41 0.00 1.00 382.40 H 123 KFALTEEN, AM'EEDAH 11304611 M 1779- 226.14 0.00 3.90 226.14 J 0011324 LE4 T?PANY -1:01532 11 133115 :0017375 MAR_tNEE, RON C 113045:4 14_"33015 555.09 :0017326 M=LLA.R, PHEW' 11304545 M11331 15 132.37 0.00 9.00 132.87 2 :01G7327 MOMS, RENNODIA R 11304636 141241215 29.4, 0.00 J.00 _9.91 C 101 370 OCH09., CHRISTINA 51504566 MLC311 5 166.45 0.00 3.00 166.42 D 0017329 PETERS, CACHET 11304622 M1933013 38.67 0.90 9.00 36.67 D 1017330 REDMOND, LISA _1504661 MULTIPLE 237.6: _.10 3.10 237.81 D dT 133. _R I/E RA, ARLENE 11504531 M_ '33015 91.01 50 1.CO 41.91 D :0017332 ROMERO, ELAINE 11504640 111033015 60.16 1.10 1.00 69.1E D :9017333 SPENCER, TRACY C 11504635 311133015 539.54 0.00 '.00 539.84 D 10917334 STAPLETON-LAWLOR, PAIGE /1504616 M1032715 459.44 0.00 8.00 459.44 D /1504637 M1021915 37.10 0.00 7.00 37.10 D DEPOSIT TOTAI 496.54 '17033 TRn ..OR, RYAN _1594555 MI0 1015 614.95 0.00 ..00 604.95 E REPORT FARC113R Geld County LAMP Data RUN DATE: 04/_0/2015 =SCAT. YEAR 2015 Batch Disbursement Register TIME: 03:27 DX SANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Rini 09/13/20]5 PAGE: 2 DIRECT DEPOSIT REGISTER n .HECK/ I ADPROVEI: 0.'pUST3 I CHK A UV_CE' 1IG70UET/ WITHHOLDING/ TIP NUMBER PAYEE/VENDOR NICE A/P DOCK VENCO? INVe GROSS IND :0117336 OR, TLLO, IR, FILBERT 145U4459 vI031115 62.79 0.110 62.79 C I1504638 R:84.3213 156.96 L.;O 9.89 .26,9_ D 1 3S UNEF"t TOO r, L4.¢I I15016`0 M:833113, 244.20 0.00 3 CO 244.28 D :0C11239 X:14SON, SHAWN]; I1504642 M:93311- 261.18 0.00 1.10 261.16 D 1.17340 WOLF :.INN:: :1104547 M1133015 307.47 0.00 0 301.47 D :1504624 1111131:: 43.51 0.00 ._00 43,37 D DEPOSIT 1G'IAL 35_.34 BANS TOTAL 5,561.17 REPORT FASCBKR Weld County EASP Data RUN DATE: 04/10/2015 FISCAL YEAR 2015 Patch Disbursement Ile4=ster 'MERE: 03:07 PM Check. Run: 04/13/2915 PAGE: 3 - - - REPORT CONTROL INFORMATION ` ' ` 2015-1003 file:1//C:/Users/rarnartinez/AppData/LocaL/Microsoft/Windows/Temporary%2Olflterr Page 1 of 1 > REpoRL FARCIIKR Weld Ccunly DANE Deng R.= C:Cis SIL,203 FISCAL YEAR 2015 Batch Uasbu rsement Resistor TIME: 23:2€ PM RANK: 01 TREASURER-ACCOUNTSTREASURER-A:COUNTS PAYABLE !I rect L vas-t Run: 04.13721:7D - -- - GTPECT DFFCSIN REGISTER > CHECK/ APPROVED AMOUNTS A DV_CE DISCC1UNTH .-T:IHOLD1SG/ NYP N J:N hIR Ir`X F✓VEYL03 SAME NP DOC' VP:])OR IA/M DROSS LR6V PAID PCC.. CHCI"P.% NET 'NI: 111234 ADAIDE, DENISE 71524E3I 31.94 ...20 2.20 11.04 D 100171e5 ATA'EA, KAR NA L /1924669 14I032'15 101.21 0.00 0-02 1 3.03 2 1001329E AKCHIBEQUE, 119CA _ 524123 M1040415 94.96 11,02 9.011 94.96 J 013291 9C HLI-, Y=CHELLE 17594654 MI040015 1001/298 BROCE, JILIAN 11024633 MI033015 49.93 ,.CO 9.00 45.55 D 01"299 CARPENT R, LISA 71504531 040315 120.39 0.90 3.02 120.39 C 120/3302 CLARK, ABIGAIL I.7521614 1.1032315 21.21 2,2B3.00 26.91 !0013301 COL2INS, FRANCE 1:50449: 1.1031115 40.52 8.20 3.00 40.52 U .11 5 CO.'AY, SEAN 17.504551 F 520315 1,453.51 ...10 1.02 :,404.51 2 CAL NEO, LESLIE I1524€43 _1040115 125.99 125,92 2 _0213304 JAI P `IPHATF 'H1 T\5Y I-504344 YUREIPLE 239.32 1.D83.00 239.32 U 10C11305 KOL:NSRE, SUKI 91504562 NI033115 232.57 2.00 3-20 232.55 C !2213306 KOPPES, CARIB L524654 112.11 4.00 1.00 112.11 0 10017307 LL IAA, ROBERT 13946'.4 1I021215 '144.61: 2.00 ^9 ^328 MC v411, DEBRA 11524619 13.13 1.02 3.22 19.7, C 1001 ., MEY R LEBER 1 1_524649 MI033115 225.42 2.00 l_22 225,53 C 10013310 NOE, JESSICA I1524415 320.00 0.00 300.20 10013311 PIERSON, DANIELLE 1150465 1033315 G 0.008 0014.11 1201"7L2 RINK, BECHT 21500557_ /41233/15 125.76 0.00 3.02 125.36 C 10017313 SKINNER, RORES 1:524563 N_222I5 202.42 0.000.09 200.42 D '13314 STELZER, MICHELLE 1504261 M2233215 2.54.19 0.00 3.1)2 234.15 D C1'325 TRSVI NO, TONY I1504642 29.42 0.00 ._20 24.42 C BANK TC^_[LL 4,IRS.38 REPORT FAECHKR Held County EAT Data RUN DATE: 24/12/2025 FISCAL YEAR 2015 Bach D1 shot se,T.ent Peg:s1::r TIME: 22:06 P Check Rum: 24/12/Lau PAGE: 2 REPORT CONIICU ON FORMATION - ' 3PTNAME: PARCi:KR PARAMETER SEQUENCE BIIMGER: 246125 NIPNBER 0- SRINTEU LINES PER POOR: 52 file:///ClUsers/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 4/10/2015 V 6.0 6e: n• w - o L p I Ca w cc N cc cc 0- o N cc cc o cc o c cc C a o o in an,o Lo cc cc co }N cc Ur N ur N cc cc cc W C L 0D0C U G a c 0 T h L V in o O CO O N :C1 11 co) .d in la � w ° C c Y U C! 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