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Home My WebLink About20153385.tiff WELD COUNTY WARRANT REGISTER AS OF: OCTOBER 19, 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 Twelve (12) pages, and dated October 14 and 16, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,079,369.48. Dated this 19th day of October, 2015. O aw Weld County Fina SCRIBED AND SWORN TO before me this 19th day of October, 2015. ri.Q ILOL) 611-t,C a >174CdttRAFA ELA ALICIA MARTINEZ N Public NOTARY PUBLIC STATE OF COLORADO 78 My Commission Expir : a aO' MYC0MMISSII0NEj D �SJANUA Y RES 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 $1,079,369.48. Dated this 19th day of October, 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, CO ORADO ATTESTC:�( �� rbara Kirkmey r, Chair Weld County Clerk to the Board Mike Freeman, Pro-Tern BY: Deputy C1=`k o e Boa •� I��, j . an P. C• way 1161 VA's, 0 .,. W ozad Steve Moreno 2015-3385 to o a ^" d o 0.4 L_ N N 0 kr) .. c L4" w CA 0 604 O \ L H c.) O. o L v O A u C. a> E• +. v .c Q .14 z w 0 0 ( ro a a ro w W 3 0 N U1 Vi C w N v cf). 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C ^a. .� N cu V 7, 73 � .1 ,:'.'p L• E-+ C U = O E o Q rd s.-i u v a co 'U C ro sa O u 0 a, 1 4-, N 04 ,aa ro ro Q F F r F 0 ro a) .-{ N N ro rl U N .C N rl a % o rn o -, o -- m o 0 r CO CO <• LO r r r N Ul O •P N C •w a) ,o U u a) N U 0 A m u) U N C n O O N 0 F to r+ RI r+ ro 11 N 0 C O U o t-I O Id N •H N -41 N A-, O Q • C• C to OD ?C N r� ,� 0'1 a r� C • N a • N ZS o 3 0 0 o U ,• Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/16/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:57 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/19/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCO VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND !0018918 CABRAL, CLAUDIA I1514042 M1083115 503.39 0.00 0.00 503.39 D !0018919 GARCIA MORENO, CECILIA I1514043 M1091615 25.03 0.00 0.00 25.03 D !0017920 JONES, GEORGE L I1513960 MI101215 29.97 0.00 0.00 29.97 D !001892: LAPORTE, MATT I1513959 SB101015 127.85 0.00 0.00 127.85 D !0018922 LAWRENCE, LORA 11514044 M1092315 20.87 0.00 0.00 20.87 D !0018923 ORTIZ, TAMMIE JO I1513975 300.00 0.00 0.00 300.00 D !0019924 PABST, CHARITY I1513955 300.00 0.00 0.00 300.00 D !0018925 REDDICK, RYDER I1513954 REDDICK1015 278.43 0.00 0.00 278.43 D !0018926 THOMAS, KIM ALEISSA I1514009 300.00 0.00 0.00 300.00 D 15018927 WELD COUNTY REVOLVING FUND I1513952 16239 382.84 0.00 0.00 382.84 D BANK TOTAL 2,268.38 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/16/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:57 PM Check Run: 10/19/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNA.ME: FABCHKR PARAMETER SEQUENCE NUMBER: 253466 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%... 10/16/2015 Hello