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Home My WebLink About20152109.tiff WELD COUNTY WARRANT REGISTER AS OF: JULY 15, 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 July 14, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$499,942.29. Dated this 15th day of July, 2015. '6,„6610 dyiv Weld Coun • U CRIBED AND SWORN TO before me this 15th day of July, 2015. •(IlSkti O,04,&) RAFAELA ALICIA MARTINEZ N Public NOTARY PUBLIC STATE OF COLORADO � NOTARY ID ANUAR Y 22J My Commission Expire Alp�►h � � /964 MY COMMISSION EXPIRES 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 $499,942.29. Dated this 15th day of July, 2015. BOARD OF COUNTY COMMISSIONERS W D COUNTY, C LORADO ATTEST: � � dadfdeu '�• • L Barbara Kirkmeye , Chair Weld County Clerk to the Board ‘TR4LIJ ICJ • Mike Freeman, Pro-Tern BY 1..JJ ' . _ L.._� 1 .•�"''+ '"''',r. o !ep y Clerk to the Board �� ;� +_ v • , e P. Con ay 1861 ozad Steve Moreno 2015-2109 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/14/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:13 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 07/15/2015 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 !0019092 BREX, NANCY 11509207 M1062515 27.75 0.00 0.00 27.75 !0018093 CALHOUN, CATHY I1509209 M1062615 66.60 0.00 0.00 66.60 D !0018094 CORDOVA, KATIE M 11509206 MI062515 160.67 0.00 0.00 160.67 D !0018095 COWAN, SUZANNE I1509210 M1061915 146.97 0.00 0.00 146.97 D '0018396 DEGRAFFENP.EID, KATHERINE I1509217 MI050315 92.69 0.00 0.00 92.69 D !0018097 GRASHORN, JAMIE I1505277 MI062415. 125.99 0.00 0.00 125.99 D !0019098 HAINLEY, DOUG I1509221 MI063015 184.56 0.00 0.00 184.56 D !0018099 HANSEN, NICHOLAS I1509279 M1063015 196.80 0.00 0.00 196.90 D .6019100 HINES, MARY KAYE 11509224 MI062915 47.73 0.00 0.00 47.73 D .,,018101 HOLMES, LINDSEY 11509280 MI063015 346.32 0.00 0.00 346.32 D !0019102 IRWIN, JAMIE I1509281 MI062615 215.90 0.00 0.00 215.90 D 7!0018103 JENSEN, KATHLEEN 11509196 M1070215 229.77 0.00 0.00 229.77 D !0018104 LEWIS, TIFFANY 11509199 MI063015 659.34 0.00 0.00 659.34 D :0018=05 MEZA, ARACELI I1009285 MULTIPLE 739.51 0.00 0.00 739.51 D !0018106 PETERS, CATHEY I1509288 MI052615 22.01 0.00 0.00 22.01 D !0018107 PUCKETT, BRANDS I1509200 MI061e15A 55.40 0.00 0.00 00.40 D !0018108 RIVERA, ARLENE 11509201 MI063015 225.33 0.00 0.00 225.33 D !0019104 ROTTEN, GAY LYNN I1509203 MI052915 122.10 0.00 0.00 122.10 D NO018110 SPENCER, TRACY C I1509297 MI062915 753.86 0.00 0.00 783.56 D !0018111 TRAYLOR, RYAN 11509202 MI063015 336.33 0.00 0.00 336.33 D !0018112 TRUJILLO, JR, GILBERT I1509204 MI063015 86.25 0.00 0.00 86.25 D .,,,.._1'_3 TRUJILLO, ADAM I1509294 MI062415 153.73 0.00 0.00 158.73 D REPORT FABCHKR Weld County BANP Data RUN DATE: 07/14/20'_5 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:13 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 07/15/2015 PAIGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND !0018114 WARWICK, ANGELA I1509295 M1063015 233.66 0.00 0.00 233.66 0 !001_8115 WEBER, JO ANN D I1509205 MI062515 430.68 0.00 0.00 430.68 D BANK TOTAL , REPORT FARCHKR Weld County BANP Data RUN DATE: 07/14/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:13 PM Check Run: 07/15/2015 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 250015 NUMBER OF PRINTED LINES PER PAGE: 52 2015-2109 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 7/14/2015 Page 1 of 2 > REPORT FABCHKR Weld County BANP Data RUN DATE: 07/14/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:07 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Depcsit Run: 07/15/2015 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 _ND 2219058 BECKSTROM, LESLIE] A 115093'_7 0601-063015 113.50 0.00 0.00 113.50 ., !001,059 BF.RNHARDT, MICHELLE 11509271 0616-062915 176.43 0.00 0.00 176.43 !0018060 BEVEL, KRISTEEN 11509274 0604-063015 271.00 0.00 0.00 271.00 D !0018061 CAMPBELL, KELLY I1509318 0603-062915 200.63 0.00 0.00 200.63 D !0018062 COLLINS, FRANCIE _1509301 MI062515 35.52 0.00 .^,.00 35.52 D .,.,_'063 CURRIE, VICTORIA BROOKE I1509276 0611-062215 18.65 0.00 0.00 19.65 0 !0018064 DARBY, HOLLY I1509213 MI062915 179.54 0.00 0.00 179.54 D !0018065 DAUSCH, KATHERINE L I1509278 062415 17.76 0.00 0.00 17.76 D !0018066 DURAN, LIBERTY _1509286 0601-063015 704.30 0.00 0.00 704.30 !001'067 FLESHER, JIM 11509302 MOUSEREIMB 15.94 0.00 0.00 _5.94 10018068 FORD, DAREN 11509382 063015 33.46 0.00 0.00 33.46 D !0018069 FREEMAN, RACHEL 11509319 0602-062515 144.23 0.00 0.00 144.23 D !0018070 GARVEY, DANA 11509287 0602-062915 247.11 0.00 0.00 247.'1 D !0218071 GONZALEZ, OLGA MARIA I1509320 0601-003015 221.11 0.00 0.00 221.11 L !0018..^,72 GROESBECK, CORRIF 11509321 0609-063015 27.53 0.00 0.00 27.53 D !0018073 HAGIHARA, KATHLEEN 11509289 0601-063015 215.34 0.00 0.00 215.34 D !0019074 HOOKER, LARRY 11509018 426.24 0.00 0.00 426.24 D .1019075 JANZEN-PANPRATZ, WHITNEY I1509199 MI063015 '_67.44 0.00 0.00 167.44 D .0019076 JOSEPH, DAN I1509291 0501-053015 219.23 0.00 0.00 219.23 D !001807"7 KIRKMEYER, BARBARA J I1509245 PEBK0615 1,089.30 0.00 0.00 1,099.30 D !0018078 LAWRENCE, LORA 11509282 M1063015 39.74 0.00 0.00 39.74 D !0019079 LLANA, MELANIE I1509204 M1062415 59.76 0.00 0.00 59.76 0 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/14/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:07 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 07/15/2015 PAGE: 2 < 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 !0018080 MARES OROZCO, OFELIA I1509293 0601-063015 435.68 0.00 0.00 435.68 D !0018081 NUNNALLY, TRACY 11509323 0526-060515 86.58 0.00 0.00 96.58 D ._1.9082 PEDEN, JORENE 11509324 0616-061815 286.38 0.00 0.00 296.38 D !0019053 PENNINGTON, ELIZABETH (LIANN) I1509328 0602-063015 90.74 0.00 0.00 90.74 D !0019084 RINK, BECKY I1509449 MI062415 99.93 0.00 0.00 99.93 D !0018085 ROWE-DENNING, ARIANE M 11509330 0504-052915 355.75 0.00 0.00 355.75 D 38 I 1509332 0601-063015 286.38 0.00 0.00 288,. 0 DEPOSIT TOTAL 642.13 !0018086 SCANLAN, RACHEL I1509334 0601-062915 277.50 0.00 0.00 277.50 D !0019087 SKINNER, ROBIN 11509292 MULTIPLE. 412.13 0.00 0.00 412.13 D .801903' TARR, JAN 11509336 0601-062915 47.51 0.00 0.00 47.51 !0018589 VERGARA, GABRIELLE: D 11509338 0519-061615 94.31 0.00 0.00 94.31 D !0018090 WALSH, MARKLEY I1509127 47.46 0.00 0.00 47.46 D file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 7/14/2015 Page 2 of 2 !0018091 WELD COUNTY REVOLVING FUND 11509171 16179 536.94 0.00 0.00 536.94 D I1509380 16183 336.30 0.00 0.00 336.30 D 11509381 16189 200.00 0.00 0.00 200.00 D DEPOSIT TOTAL 1,073.24 BANK TOTAL 3,217.35 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/14/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:07 PM Check Run: 07/15/2015 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 250010 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%2... 7/14/2015 a4 44 - 44 il .: o c 1 O O O O to to O O O O O 0 0......)` y HI .7D to to to to to to r to c•')) r N Q' r L cs, N U7 N to v,- __ N 4' N HI to O HI to to to to N ,s-T rl ao N H1 UT H1 U} N if,- r1 U} U J � cn ,f)- (n 0) 'to t? vT ... 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