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Home My WebLink About20150547.tiff WELD COUNTY WARRANT REGISTER AS OF: FEBRUARY 23, 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 Thirteen (13) pages, and dated February 20, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$2,255,124.84. Dated this 23rd day of February, 2015. .OiJ.1 Weld County ci SUBSCRIBED AND SWORN TO before me this 23rd day of February, 2015. �� • iv yi,,, _k_iRAFAELA ALICIA MARTINEZ NOTARY PUBLIC ‘------c\l‘c\ly Public STATE OF COLORADO Au/ NOTARY ID 20144002878 My Commission ExpirenIta o2&i 6/� MY C0MMISSI0NSPIRESJANUARY 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 $2,255,124.84. Dated this 23rd day of February, 2015. BOARD OF COUNTY COMMISSIONERS &Kirkme4ir7 COUNTY, CO ATTEST:Ca(d , /{ .f/ `% i CC// j Weld County Clerk to Mike Freeman, Pro-Tem BY: /�1.1 �� ,y C-----1 De.uty Clerk to the 'I.. Sea PT Conw y u ie A. 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O1 a a O1 O O O O O O co O O N HI N N N N N N N M M M M M M M rl M on M M N N N N H O O O O is O O O O O O O O O O O O O O M M on M M el M M M M M M M M on M M M M M M M M M on M M M en cn M M M M M M u 1 u W El U N n n n n tin n n n n n n a n n tr a in O n in ✓ N N N N N N N N o 0 o a o 0 0 0 0 0 0 o O O O o 0 0 0 0 N N N N N N N N N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ O M M M M M M en M M M M rn M M M M M M on M tIJ N N N N N N N N N N N N \ \ N N N N N \ . \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ O N N N N N N N N N N N N N N N N N N N N Page 1 of 1 > REPORT FABCHKR Weld County BANP Data RUN DATE: 02/20/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:54 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 02/23/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCB VENDOR INVN GROSS PREV PAID ADDL CHG/TAX NET IND !0016939 ADAMS, DENISE 21502188 39.32 0.00 0.00 39.32 0 !0016940 AMAYA, KARINA L 11502234 MI012715 85.47 0.00 0.00 85.47 D !0016941 ERLER, DOUG 11502334 022915 122.10 0.00 0.00 122.10 D x.0016942 HICKMAN, RENE 11502235 M2020515 85.36 0.00 0.00 85.36 D !0016943 LOFTUS, CYNTHIA 11501331 209.24 0.00 0.00 209.24 D !0016944 OLSON, KATHY I1502187 35.52 0.00 0.00 35.52 D BANK TOTAL 577.01 REPORT FABCHKR Weld County BAN? Data RUN DATE: 02/20/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:54 PM Check Run: 02/23/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION a a * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 244172 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\C... 2/20/2015 Page 1 of 1 > REPORT FABCHKR Weld County BANE Data RUN DATE: 02/20/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:46 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 02/23/2015 PAGE: 1 s DIRECT DEPOSIT REGISTER > CHECK/ C APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV8 GROSS PREV PAID ADDL CHG/PAX NET IND !0016923 DOMINGUEZ, LIZZETT 11502181 MI021115 163.12 0.00 0.00 163.12 D !0016924 FLACHS, MATTHEW 11502307 M1021015 410.70 0.00 0.00 410.70 D !0016925 FLORES-BOWEN, MELISSA C x1502180 M1021115 167.06 0.00 0.00 167.06 D !0016926 GILLIAM, SEAN 11502313 MI021315 246.42 0.00 0.00 246.42 0 !0016927 JACKS, TRACY L 11502308 MI021315 32.75 0.00 0.00 32.75 D !0016928 KILLEN, JOHN I1502236 MI012915 441.23 0.00 0.00 441.23 D !0016929 KOLTHOFF, CATHY 11502237 MI020615 357.42 0.00 0.00 357.42 D !0016930 LOWE, ALYSON 11502239 MI013015 191.48 0.00 0.00 191.48 D !0016931 LUCERO, BOBBY J x1502182 N1021215 285.83 0.00 0.00 285.83 D 10016932 MCCLAIN, KIMBERLY K 11502240 MI012715 66.66 0.00 0.00 66.66 D !0016933 OVERMYER, ROBIN 11502310 81020515 177.60 0.00 0.00 177.60 D !0016934 PUCKETT, BRANDI 11502311 MI021815 435.29 0.00 0.00 435.29 D !0016935 REDFERN, LEANN R 11502241 M1021115 33.86 0.00 0.00 33.86 D 10016936 TRAVIS, LISA 11502312 MI021215 288.10 0.00 0.00 288.10 D '.0016937 VILLUMSEN, LORY I1502242 MI012315 161.51 0.00 0.00 161.51 D !0016938 WILLIAMS, CHRISTOPHER 11502183 MI020615 144.74 0.00 0.00 144.74 D BANK TOTAL 3,603.77 I REPORT FABCHKR Weld County BANP Data RUN DATE: 02/20/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:46 PM Check Run: 02/23/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 244162 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\C... 2/20/2015 Hello