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Home My WebLink About20153288.tiff WELD COUNTY WARRANT REGISTER AS OF: OCTOBER 14, 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 October 13, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$800,598.22. Dated this 14th day of October, 2015. (,,.(:.),I,.') , .....-. ,(2 Weld County financial- ffte-e S SCRIBED AND SWORN TO before me this 14th day of October, 2015.qa -- alit-4,6ky,� RAFAEL/1 ALICIA MARTINEZ Nolary Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expire 6i 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 $800,598.22. Dated this 14th day of October, 2015. BOARD OF COUNTY COMMISSIONERS WE COUNTY COLORADO ATTEST:C/.�d�%+�t/1J v• o:4, arbara Kirkm Y er, Ch it Weld County Clerk to the Board _� ai d Mike Freemarro Tem (--_____ ________ De ty Clerk to t e Board oiso•r L_----- � N\ EL % can P. Co way 1 ft Ili ' rot , '$6I ,•es'V — . 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0 0 0 0 0 0 0 0 0 M .� 0 0 0 0 0 0 0 0 0 J\ o N a a a, a, , a, a a, a, a, N U 4 U) ,1 H rl r1 HI HI HI Hi Hi Q O O O O O O o 0 0 l) III 1111 ,n >, If in7, ,n ?i in7v r1 ro ,-1ro HIro Hi0 o a oa, oa, oa,CZI 4, N N NN,n C LnC ,nC ,nC HI N HIN HIN ,iN O H 0 .1 0 ,-1 o ,-.1 Hi U H U Hi U H Page 1of1 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:17 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 10/14/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCN VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0018913 BAUMAN, PHYLIS I1513938 MI092915 121.37 0.00 0.00 121.37 D !0018914 CALLENDER, LORENZA I1513935 MI082715 31.80 0.00 0.00 31.80 D I1513936 MI092815 153.33 0.00 0.00 153.33 D DEPOSIT TOTAL 185.13 !0018915 HERNANDEZ, RUBEN I1513934 MI100115 125.15 0.00 0.00 125.15 D !0018916 MCCLAIN, KIMBERLY K I1513937 MI092515 77.70 0.00 0.00 77.70 D !0018917 SPENCER, TRACY C I1513933 MI092915 528.59 0.00 0.00 528.59 D BANK TOTAL 1,037.94 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:17 PM Check Run: 10/14/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 253282 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%... 10/13/2015 Page 1 of 2 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:13 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/14/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0018869 AAKKO, ERIC I1513764 0901-091615 435.75 0.00 0.00 435.75 D !0018870 ADAMSON, DEBRA A I1513533 0904-092815 111.56 0.00 0.00 111.56 D !0018871 BARRETT, MARTA 11513795 15132115MI 115.44 0.00 0.00 115.44 D !0018872 BECKSTROM, LESLIE A I1513542 0901-092915 255.30 0.00 0.00 255.30 D 10018873 CAPLINGER, CRISTINA A I1513800 11132115MI 303.03 0.00 0.00 303.03 D !0018874 CHANNELL, MILLIE I1513796 10132015MI 113.22 0.00 0.00 113.22 D !0018875 CONWAY, SEAN I1513748 PESC0915 924.86 0.00 0.00 924.86 D !0018876 CYPHERS, MELANIE I1513546 0901-093015 82.14 0.00 0.00 82.14 D 10518877 DURAN, LIBERTY I1513769 0901-093015 738.98 0.00 0.00 738.98 D !0018878 FLESHER, JIM I1513831 NOTARY TRAINING 41.20 0.00 0.00 41.20 D !0018979 FREEMAN, RACHEL 11513553 0901-092915 121.16 0.00 0.00 121.16 D !0014580 GALINDO, LESLIE I1513939 MI100715 178.32 0.00 0.00 178.32 D !0018881 GARVEY, DANA I1513763 0901-093015 238.51 0.00 0.00 238.51 D !0018882 GERKIN, VERMEDA I1513798 10132015MI 82.70 0.00 0.00 82.70 D !0018883 GONZALEZ, OLGA MARIA I1513551 0901-093015 168.17 0.00 0.00 169.17 D !0018884 GREEN, TYSON I1513801 10132015MI 153.74 0.00 0.00 153.74 D !0018885 GROESBECK, CORRIE I1513761 0901-092915 41.13 0.00 0.00 41.13 D !0018886 GRUBE, VALERIE A I1513797 10132515MI 53.28 0.00 0.00 53.28 D !0018887 GUNDRY, SUSAN I1513828 10132015MI 323.01 0.00 0.00 323.01 D 10018888 HAGIHARA, KATHLEEN I1513767 0901-093015 194.25 0.00 0.00 194.25 D 10018889 HANSON, MARJORIE I1513770 0901-093015 30.53 0.00 0.00 30.53 D 10018890 HOLTON, GERRI R 11513538 0701-073115 520.03 0.00 0.00 520.03 D REPORT FABCHKR Weld County BANP Data RUN DATE: 10/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:13 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/14/2015 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# CROSS PREY PAID ADDL CHG/TAX NET IND !0018891 HOOKER, LARRY 11513697 404.60 0.00 0.00 404.60 D !0018592 HORN, CYNTHIA I1513760 08117-081915 28.45 0.00 0.00 28.45 D 10018893 KAYL, DORINDA K 11513794 10132515M1 136.44 0.00 0.00 136.44 D 10018894 KOPPES, CARLY I1513790 209.00 0.00 0.00 209.00 D !0018895 LUARK, CYNTHIA I1513762 0914-092815 14.43 0.00 0.00 14.43 D 10018896 MANRIQUEZ, KATHERINE 11513768 0902-093015 218.95 0.00 0.00 218.95 D 10018897 MEDINA, AURORA M 11513758 0908-093015 43.42 0.00 0.00 43.42 D !0018898 MOLL, MATTHEW 11513757 MATTAK 143.54 0.00 0.00 143.54 D 10018899 NOSKO, CINDY I1513301 23.95 0.00 0.00 23.95 D 10018900 PENNINGTON, ELIZABETH (LIANN) I1513765 0902-092015 30.53 0.00 0.00 30.53 D !0018901 SCHULTE, SANDRA L I1513863 100512 31.64 0.00 0.00 31.64 D !0018902 SCHWAN, MIKE K I1513771 0904-093015 15.43 0.00 0.00 15.43 D 10018903 SIDES, LINDSEY I1513545 0901-092915 53.27 0.00 0.00 53.27 D 10018904 SKINNER, ROBIN I1513940 MI072415 189.44 0.00 0.00 189.44 D I1513941 MI073115 5.78 0.00 0.00 5.78 D file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%... 10/13/2015 Page 2 of 2 DEPOSIT TOTAL 195.22 !0018905 STINSON, DALE L 11513535 0903-092915 1,505.80 0.00 0.00 1,505.80 D I1513537 091815 12.99 0.00 0.00 12.99 D DEPOSIT TOTAL 1,518.79 !0018906 SWAIN, TROY E I1513601 SWAIN1015 229.77 0.00 0.00 229.77 D !0018907 TARR, JAN I1513766 0914-092915 85.64 0.00 0.00 85.64 D REPORT FABCHKR Weld County BANP Data RUN DATE: 10/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:13 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/14/2015 PAGE: 3 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0018908 TAYLOR, HALT I1513799 10132015MI 352.43 0.00 0.00 352.43 D !0018909 TAYLOR, MELISSA I1513548 0801-083115 230.33 0.00 0.00 230.33 D !0018910 TRIPICIAN, SEAN I1513508 090115 574.17 0.00 0.00 574.17 D !0018911 VERGARA, GABRIELLE D I1513541 0831-092415 239.07 0.00 0.00 239.07 D !00'_8912 WELD COUNTY REVOLVING FUND I1513811 16249 792.00 0.00 0.00 792.00 D 11513813 16250 825.00 0.00 0.00 825.00 D DEPOSIT TOTAL 1,617.00 BANK TOTAL 11,622.38 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:13 PM Check Run: 10/14/2015 PAGE: 4 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 253277 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%... 10/13/2015 Hello