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Home My WebLink About20150877.tiff WELD COUNTY WARRANT REGISTER AS OF: APRIL 1, 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 Ten (10) pages, and dated March 31, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$340,736.62. Dated this 1st day of April,2015. Weld County icer SUBSCRIBED AND SWORN TO before me this 1st day of.1pril,2015. N taEJ public 111 RAFAELA ALICIA MARTINEZ NOTARY PUBLIC STATE OF COLORADO My Commission Expires: NOTARY ID 20144002878 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 arc hereby ordered drawn upon the Weld County Treasurer,totaling$340,736.62. Dated this 1st day of April,2015. BOARD OF COUNTY COMMISSIONERS WE,LD COUNTY,COLQRADO ATTEST. C( ,/ / ! �, snJ '� Barbara Kirkmeyer,Chair Weld County Clerk to the Board E L, Mike Freeman, Pro-Tern y ani ep ty Clerk to the Bo.��,.� I ••ti$ c� can P.Cones (/ii •-•.,"7.t '' eA o ad Steve Moreno 2015-0877 Page 1 of 1 0 RETORT FARCHK4 Re'.l �: �,tv SANS I:a<= RUN DATE: 03/31'2015 FISCAL YEAR 2915 Ca _h. ._ Dichurteumnt Register TIME: 00:01 FM ERNS: 02 TREASURER-S0 1,. SER0:055 Direct F sit 24/0113015 -- OTRRC9 OEPOS2I' RFC:SEER CHECK/ < A?L'30VBC P}:C'O NTS : 005 ADO TOG CISCOUAT/ 41"C':110LJ_NE/ TYR NUMBE@ PFYEE 11 E1IDOR NPME A/P 00 -' V-NI04 I_208 GROSS FR60 L L dOC: CHC-/TAS NRT iND 1 22/ CAMERON, D'JSNA C :153998E MI013215 0.82 172.25 n J'1'.20 FLCPLE EC'AEN MELISSA C 0 M2002"= HE.11 0.00 .I.00 236.41 0 _1229 K ACRE_, [NEE DA2 2".52.1190 M=0130:9 _62.__ 0.00 161.33 0 3013330 S,LTHORE, CATHY I:504157 M10320_5 439.`b r.00 0.00 439.56 C 1201_723_ 140142211123, TIBIA 14 11504158 MI032205 80.88 2.20 2.00 6108 0 10217232 111 RTINEZ, EEL:A. Il5(4160 M1032515 _7.'_ 0.09 0.09 92.58 O _0017203 MART:NEZ, SHER18'( C 11509089 011031015 5..5.6_ 0.e1 0.00 505.61 0 .,019204 14412A, AUACELC 71504:60 Y101_2815 198.03 0.00 0.00 :09.03 0 9)_2200 "'Si I, 681,N❑I 21524:62 M:011231: 172..51 0.00 0.02 422.57 0 100/7236 RCMERO, 0611 10122 I:504153 1i::^TPLE 032.£= 0.00 0.2E 332.82 0 3F.NK CCl'A! 2, 0v 31 RIPORP SABCHKR Reid Crum.14 BAN! Data R N CASE 3_/0015 FISCAL YEAR 203 Batch :isbor semen( Register TIME: 00:01 PM Check Sr.,;: 04/21/2915 POOP: 2 * • ` REPORT •200.:11801, TP@03`S:'IlON ' * RPCNA:LE: FAECHER. PARAMETER 5EQORNCE N_/FDP: 29564E NUPTEER OF F:l1NT'D LINES FE!l PAGF'. 5- 2015-0877 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 3/31/2015 Page 1 of 1 REPORT EACCHKR Weld County CAMP Gate RCN QA'" 3/31/2015 FISCAL YEAR 2:15 Rates D2shuppewenn Register TIME: :54 PM DANE 0: 'IAF. SURER-9 CO 9TS MANACLE Qi posh Rc¢. 04/0l/7.0] P'G5. - 0160001:1/CUNT' 02VICE F_1'HHOLI:MO/ TY2 NUMBER PAY E'F. 070R NA_F ni_P COCq VF. CGR TNC° GROSS 'RHV F _C ADI/O CI16/TPrY NET 2ND 18011218 GALVIN, SRORA'I 115040:0 031310 1588.77 0.0: 01._i.. 154.). n^.11220 OA PLI E.R R �NA A 11504096 02312015MI 33.52 0.00 0.00 r Jl l?21 HE, 1Hh:A. 11004156 781022515 145.41 0.00 0.00 145.4_ 0 10010222 POL TRO, RARE. -1503935 031,15 401.55 0.00 0.20 401.43 0 015 032415 141.91 0.90 - 91 e .00:9223 EJL�/KR, MICHAEL .0_7224 SIMOREGTF, ARSENA 11581091 ,470226Q5 0.00 0.00 _14.02 0 L l 21 3PNN, as"IEVE I10848.(41 1224__ 226.01 ..:0 2,00 220.88 1 10818220 WELD COUNTY REVOLVING 6'6140 I1584051 1615_ 8 80 CAME TOTAL 1,294 76 E'. J E G060M 'Se y &_F Od to NUN RAIF 3 31/2015 __A.. YEAR 2815 2 e. Dysnursement _g:step TONE. 2:59 PM _heel: Per 04/N'l/2^.15 PAGE: 2 REPORT CONTROL, iS FORMAT ION ' ` RFT'N;ET FAPGKR PARAMMETER SEQUENCE NOMRER: 245635 .NVN'RFR OF PRINTED LINER PER RACE: 52 file:///C/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 3/31/2015 i W 44,4 V It C I. ‘ V XI M O L De _V W K R O O O O O O y0 m Li in n o NI 3/1 3 v ✓ V 7 In a M w O '. n in . N Y tri. CC V O 5R ti 7 V M L F^ U V 4. Z C .+ Ly b0 V .. v 3 _ o x � y L O _ �i� - F" ` S Fr Y 'I ` U a s I E U a C N O O m CD C N NI cri E T N o N N C HO U] L 7 7 Ill .N 9 i-] ON u o o O a G N N 01 -H 4 N 44 .N 'C H C N ba- LO M1! C t N a �; v1 E. EL U O IN M N O r N ✓c u cc O 01 01 w O w I- 41 1N -H N -H r O G O 100 0 O m N O CO O m m O N 00 imi C 1+ N 1 N43 13 w I N o Fir H ` O O O O C U O O >ThN U Y N .01 p 4� N 'N W Itl a M U Z o w a1 a w u ✓ a1 o O 0. ✓; -1 -N R! M N C m O N d O ✓ N o O w O 3 O C- O 3 O O .4 .. b o 0 O 4 H w „ > Vo u o w O U O u N CD D -N N -N c Cl -N Cl V Y O N • I �. 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