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Home My WebLink About20151304.tiff WELD COUNTY WARRANT REGISTER AS OF: MAY 6, 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 Eleven (11) pages, and dated May 5, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$689,786.08. Dated this 6th day of May, 2015. (a)P2, Weld Coun SUBSCRIBED AND SWORN TO before me this 6th day of May, 2015. 6.11IAL2 L;au,H N taNF Public 1 RAFAELA ALICIA MARTINEZ NOTARY PUBLIC STATE OF COLORADO My Commission Expires g 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 are hereby ordered drawn upon the Weld County Treasurer, totaling $689,786.08. Dated this 6th day of May, 2015. BOARD OF COUNTY COMMISSIONERS W, LD COUNTY, COLORADO ATTEST: L� ett_. /. M�dm e r, thaw K� K rbara Kirkmer, Chair Weld County Clerk to the Board Ma E 'Ice Freeman, Pro-Tem BY: .l l� NSA 6 a t "77 e.uty Clerk to the Boar• 1�1 1` " ' 100 . / Co way �+►�►�I�ie��jj Cozad Steve Moreno 2015-1304 Page 1 of 1 > REPORT FA©CHK3 Weld County RAMP Data RUN DATE: 05/05/2015 :SCA. YEAR 2215 Batch Disbursement Register T-ME. 03:32 PM RANK: 02 TREASURER-SOCIAL ERJICES Direct Deposit Run 05/06/2015 PAIN: 1 Di ROOT OF?OS-T REG=STEP. > CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLD-1M0/ T'VP NDMEER PAYEE/VENDOR NAME A/P DOCfl VEIN DOii INVI DROSS PREV PIUI A II _G:TP.% NET -N0 10017502 BALwub ?HELLS 7.1.505.t10 Y1042315 85.69 0-00 2.00 55.69 C J0-11502 PECKER, CARRIE A -1505949 MI032415 __._0 0.00 2.20 33.30 D .-/503 DER .IN:, RiHONDA :1505190 M1022715 93.25 D.0 0.00 33.25 C 0027504 CONDOR DLANS 2: ABET-Ir l J IoM Mi i9lT5 358.85 2.20 0.00 359.85 D 120/7/06 RAINEY, BRIO2ET -1505929 M1042315 30,60 0.02 0.02 131_62 D 5'9506 HAN50N, TON' 71505129 MI933115 33.30 0.02 0.00 33.3C 2 10017507 HIGINBOS:-A., JACcUIE :1505926 MI042215 36.63 C-OC O.00 36.63 D 00 7208 01N>,5, MARY WAVE 1505992 MULT_PLE 66.60 0.00 0.00 66.62 0 1C017329 JACOBY, DEVAN :15057.1 Mi041915 95.49 0.02 0.20 09.48 D '001752❑ KCLT0cFF, CATHY :1505924 M1042415 396.27 0.00 0.20 396.29 D 120.'511 KRUSF, JOHN -1505995 M1040315 395.99 2.00 0.20 395.1/ D 1727512 MEZA, APACELI 71.99895 MI022115 129.39 2-02 ..00 129.89 D 10017523 NORRI +HBMA-GB 1303981 M1042415 162.39 2.02 2.20 100.39 0 102195'_4 6KPA!CA, DAVID 21505920 MI033015 _8._0 0.02 0.00 10.55 D 100195_5 THOMAS, RIM AJFISSA -1505991 MI043015 104._9 2-02 0.20 124.10 0 100195_6 TRUJILLO, ADAPT :1505752 M1042715 101,21 0.00 0.2_ 101.01 ❑ 120'_9519 V-LLUMSEN, LORE 11595923 M1022515 194.25 0.02 0,20 194.25 D RANK TOTAL 2,349.95 REPORT FALCHER 'del] County RAMP Data RUN DATE: 05/05/20'.5 FISCAL YEAR 2015 Patch Disbursement RCOls';er TIME: C3:32 PM Chuck Run: OS/CE/203 PACE: 2 * ' REPORT CONTROL INEORYT-T_1ON ' ' - RRFEAM1: IARCHRR PARAMETER SEQUENCE NUMBER: 246996 NUMBER OF PR-NTEO LINES PEai PAGE: 52 2015-1304 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 5/5/2015 Page 1 of 1 > REPORT PARCHKR County CAMP Data RUN DATE: 05/05/20:5 e FISCAL YEAR 2015 :.c_ n D:shers¢meut Register TIME: 03:29 PM EACK: CM Ti44A50:R-ACCO'_NTS PAYABLE Direc- Depo=_:t ROD: 05/06/2015 PAGE: 1 < DIRECT DEPOSIT RE6:STER > CHECK/ < APPROVED AMOUNTS > CHM ADVICE DISCOUNT/ KIT:SHOLD_£G/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCK VENDOR INOB GROSS PREY PAIL 1 .._o/TA% MET IND 10017485 EROCE, J1LLLAV :1505972 1:104315 0:.41 ..3.. ^__00 61.6_ D L01 `486 CHASE, TIJANA 71:R5,65 MT042015 ._"1.68 0.00 0.00 137.68 D '0017453 CHOATE, BOB 1505028 BC 050415 46.03 0.00 ..00 46.03 :C013488 CLARK, APTGATI, L(698 M CS 2>5 41.10 ,..02 ..03 41.18 190:7409 CROOKS, ALYSRA 11503646 MI0429:3 1:0.92 .,..,1 0.0.; 1:0.92 D !00:7490 FINCH, JENNIFER 11505827 P41504:5 123.93 .....9 0.00 107.93 0 100 749: .BOLTON, GERR: R 11505330 0303-0R3111 597.10 0.00 9.00 593.:9 0 10017492 JIRICEK, JAMES C I1505579 144.35 0.90 0.00 :66.35 .0017493 JOHNSON, TERESA 11505407 26.44 0-20 0.00 24.44 D 1207494 LANGSTON, MIC:EELLE. 1:505334 18.12 0.00 0.09 18.10 0 100/3495 MALDONA O, RAEGAN L 11505889 M1543015 130.43 7..n. 0.02 130.43 D 1007494 MAXEY, 44109. R 1:505737 315.93 0.00 9.00 315.91 D 100/3497 NOSKO, CINDY 1_505735 29.21 0.00 0.00 _9.2_ D 100'7498 PHILLIPS, ME0 AM 1/505847 81042015 43-29 0.00 0.00 43.29 0 10017499 5HEPARD, MICHELLE :1509690 Y1032315 12.77 0.00 0_.00 :2.7, 0 10017500 STEWART, SJNN:E :1505826 45.23 0.00 C.DO 45.29 D RANK TOTAL 1,923.34 REPORT EASCHKR Weld Cocnty DAMP Octi RUN DATE: 05/05/2215 FTSCAI, YEAR 2915 Patch Disbursement Register TIME: 03:29 PM Check Run: 05/04/20:5 PAGE: 2 ' ' ' REPORT CONCP01. TNDORNATTON ' ' ' RP1'4MIE: FABCHKR PARAMETER SEQTENCE NUMBER: 244991 NUMBER OP PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/W indows/Temporary%20lnternet%20... 5/5/2015 L W In 0. 0 in 0 rn y O V N 1r-- O r N N C L 4) CO V t. d ,O .0 EM a; oN oN a ° w M N vl o v) 0 o v, s. z o 9 a v pL 'C u a v IS R a+ C C C v z 0 s F +' L U C Y C u r 8 U Q N N N N N N N E N m C II CI Ei IQ N v W C3 E u) crIta O O C O O D. H in N 1It N N N d N H 1 C H .r O U 'a. N a I. 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