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Home My WebLink About20151175.tiff WELD COUNTY WARRANT REGISTER AS OF: APRIL 27, 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 Sixteen (16) pages, and dated April 24, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$2,045,393.37. Dated this 27th day of April, 2015. i i a ,fin ' Weld County :mantra er SLIJ SCRIBED r�AND � SWORN TO before me this 27th day of April, 2015. I3‘ O.IQ 0 11�AJil-0.J Vai4in N t Public 1 RAFAELA ALICIA MARTINEZ NOTARY PUBLIC My Commission Expires: O2. o201Y, STATE NOTARY OFCOLCOLORADO 20144002878 MY COMMISSION EXPIRES JANUARY 22,au * * * * * * * * * 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 $2,045,393.37. Dated this 27th day of April, 2015. BOARD OF COUNTY COMMISSIONERS W LD COUNTY, O ORADO ATTEST:CC�� ((�s j�,,,,,,// //,, 4�M COUNTY, -f,`� G/ is arbara Kirkmeyerj Chair , Weld County Clerk to the Board a �` Mike Freeman, Pro-Tern B De ty Clerk to the Bo- •' '•*; I /4l et r C( e t - -rtf. Conway :" . . e iiii ....„4 Aj :41 Julie . Cozad Steve Moreno 2015-1175 Page 1 of 1 REECPT FAR',,,FP y TAPP 3sts RIOT DATE: :4/24/2015 1L Yc➢A 2GE223n C-s: _onL Re?Ss'et' PALE: 1 F1 SOREST DEPOSIT REGISTER CHECK/ < Fi2 FI30`!MO PI40l:NT5 : CII3 ADVICE DISCO:RT/ WITHHOLDING/ T!P NUMBER P SEE/VE![.P \T"F I,,'_^ DOCK VENDOR =NVp GROSS PP.GV PAID Pool CIIC/TA): NOT INS '2,21744H CATCENDFP, LOP"NZA 53.905428 14:24:73 19C >1. n_U0 2.00 196.2E I:SC5430 14:23:3:5 41.96 0.00 0.1.5 41.36 D DEPOSE'S' TOTAL 221.24 L217449 CA 505, VE30F CCA 1:52543° M :4 ._.5 126.22 O.00 D.00 1:-.50 COI r 0200 F/r: 1255536_ 14:2331:3 496.73 0.02 O.00 4°0 /3 D UJ'1 SS1 F:ORES, DESIRED 3 1.5:5369 M ,4 1__ 53.94 0.00 2.00 29.94 7452 MI MS, RENROT-A R I-555427 14 24 7:3 _2.02 2400 0.00 D ..0:7453 NASA, LN. i '2536° MULTIPLE 4,3_49 0.00 0.00 423.4° D 4_4 _:; K TI, DREND LS55424 M:22231.2 123.15 0 S 123.50 D 0:74 s_ ST ION—:F;c I.'F RA SR LS2,5423 I4 7 71'5 a. ,� D.20 .._..2 56.35 D RANK TOTAL REPORT _ABCH.KIE Weld County RAMP OsEs F..N SAI il: 6 24/2015 FISC&1. YEAR 2015 l e.:.ent Register TIME 02 RN Check Ron: .25,15 IA: 2 REPORI CCRTEO: INFCRRATTON Ei'9ROME: PABCIHUR PARAMETER SEQUENCE NUMBER: 246`_91 NUMBER CF PRINTED U1N9S PR3 PACT file:///C:/Users/ramartinez/AppData/Local/Microsoft/W indows/Temporary%20lnternet%2... 4/24/2015 Page 1 of 2 REPORT FAGCiKR Weld county BANP Data RU] DATE: 04/ 4/20:3 FI;_F.1 YEPP 2015 Hatch Dish F Reglste: TINE 02:59 PM S D K: 01 THE S RER ACCO ' PAYAOLE OareuL L ♦: San 54,27 F015 DIRECT DEPGSFT RSGIST.P > CEDES/ < HPPRO VFlC PNCUlT5 > CI( ADVICE DESCO0NT/ NET ERoLOISG/ PY? NUMBER Pl YEE/VEIODP NMIE B/P DOG. DOR ISVII GROSS PREV PAID ADEL CHG/TAX NET -ND J _741S FA4:, ERIC I1201361 0301 033013 115.15 0.00 0.03 505.45 0 . .7416 A.❑ 14561, DEPRA A i1.131 12715 163.23 0.00 0.00 103.23 J '417 TOICHISEQUE, E:ERB 11505'_5 II ♦4 J-.5 90.96 0.00 0.03 91.86 D 419 BE ER G'JEEF 11505111 0.305-033115 23b.C 0.00 0 00 224.41 D ,0 1419 CUR.I_, VIGTOELS PROOKE I1,C52 ?3^.15 12:99 1.00 D3017420 CIIFEES, XELEI E 11500472 -031715 93.90 X921 3AR➢Y, HOLLY I `1r744 M -330:5 l i!.3._ 0,00 .."0 3:.11 4/1 DAJ ..II, KI.EILERNIE 15152 02123 12.03 O.00 x.10 11.53 D '2017423 DOMINGUEZ, ESTHER 1_5551S7 1317-0333',S .2., 0.00 3.3. 22,20 I: !0027424 F?.F +C ._ 07.04 1: 7426 GL NDENNING, MPG, ANDFEry _+.. 1 '33:15 112.15 11.0! .....0 0.2.19 T GONZALES, ADAM :1°0547564,29 3,01 _.__ 62.39 J 9^ C3 rvcPF'K, CO3R ? 501156 J -L�__ .. 14,73 0,01 0.90 101.73 37.74 00 431 HORN, CYNTHIA I'50522 303-1313 9e 3.. 0.06 .-00 16.51 D :501743_ 1NGKAM, M ROAI'L1 I[..`: .,;:]932 CO EPO, DAT 1'505 0302-133125 319,70 0.01 313.79 D 20027433 ERN U E 01ND_ (1:N I=505159 031215 75.40 2010 76.49 D I1515211 021015 1`.15 0.01 15.1` C D320SIC TOTAL 90.64 .7434 LEACH, MERRIE 7_.10 .1.0: ...96 REPORT AECH K3 RUN DATE: 04/24/2013 FISCAL YEAR�'. 2015 E etch DIsbu IsnmenL Rc4LSLer 1100 112:59 PM Y5JJn. � l'R �� R R a'CO T_ eF�AELE _a ect _ v _1n ,1,2'/2015 PAGE: 2 DIRSOT DEPOSIT RIG IETE? LC/ i F LCVEI NO:;N^_3 - > CIIK AD'✓=CE --S COUNT/ 4.'a'HIIOL0/TAX ND N;}'H FIi LA'1 E/VJ LJH IPyE e 'F JOC . .,..2 I]T/N .,R^55 FIV PiU' All' rILy TA\ NET 13D '' X935 1'IIP E.. 1<T,CO, n.3,1.14 I-515:91 -232715 5 L7D 0.00 2-9C 193.70 C 1,00 2.99 97.669 DEPOSIT TOTAL 2.91.19 10417436 MUS1 , 99071 0305-011y 110.39 ... 0.00 151.39 D 1C 17437 ORF K'P✓i CII, NICO CH _505476 H1012015 149.32 0,10 149.32 D 10017138 412041111110, PRANK _555_.2 IG1515MTCSPII 2 CD D 10017439 ROYDAL, KARTA P. 115053e2 1:40715 59.43 ....0 _,11' 59.43 D 10017140 SCAN J, :RACHEL - 30 013015 2_2,15 _,1'1 292.49 D 10017441 CCO I C, SHAPE 31515399 MULTIPLE 01.71 0.00 61.71 7 :11 1442 SIDES, LIMEY 1_51517 . .1-931115 34.13 .,6_ 1.1_ 31:13 U /5l 143 S.N3 L GILLS ON, KA'f IT 255,51. 313 :32513 _ 0,90 1.00 23,7_ _ .0017444 ETINSON, DAIS L 11 0502 002-03311_ 1,372,19 file:///C:/Users/ramartinez/AppData/L ocal/Microsoft/Windows/Temporary%20InterneO/02... 4/24/2015 Pagc 2 of 2 _._2 D 1 141 1552 ��_.,�. 5252 ,32E_9 201.0 1 441 IF FI:/l _15019r /313-222125 35.__ 0.:;0 !.00 ,53:.39 REPORT FApC RIO Meld Concry BANE Data ROD PATE; /24/2015 -3550, YEAR 2315 Batch Disbursement Reelster TIME: 22:59 CM Check Ron: ' ` R5FCRT CONTRO� I>FORMT_'ION ' ' ' 3AMBMET: SEQUENCE i'FV'AMETSR SRUENC'_' NUMBE3: 216526 NUMBER OF FEINTED LINES Ott FAGS: 52 file:///C:/Users/ramartinez AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 4/24/2015 A unN o t 03 E z x co m O O O O c= 4 O O O N 0 O O O O O O O a a a a a a a C O O O .n co = or o 4 En 0 O a a C rn O co OD � m m to N a- m 4 m co m o m ur co CD a CD o1 co u` N U C 0 4 1.0 Ni CD Ca G Z � U C J 0 H C E - ea C r u t a 2 H C H O C N Ca C C ] N 0 O Ca W > CD 2i CV O 6J N c.a O H a a CD a Z U Cr C C C m a H m C :D m a a m W Gl Z 9 F W a O W o F U CD :C d z a CD H H H H Z Y s' y O H CD `_3 Z' `w W O w o -I CD U O Q on a X H O H F�.� U O 2 a W U a X C a c4 a m W (Y. 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