HomeMy WebLinkAbout20153709.tiff WELD COUNTY
WARRANT REGISTER
AS OF: NOVEMBER 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 seven (7) Check and Electronic Transmittal
Registers, numbering nineteen (19) pages, and dated November 20, 2015; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the
total amount of$4,546,989.75. Dated this 23rd day of November, 2015.
/lac6di a
612,47v
Weld County Ffnancia e
SU CRIBED AND SWORN TO before me this 23rd day of November, 2015.
Notary Pu sc
CHERYL LYNN HOFFMAN
NOTARY PUBLIC
My Commission Expires: STATE OF COLORADO
NOTARY ID 20144048044
MY COMMISSION EXPIRES DEC. 19, 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$4,546,989.75. Dated this 23rd day of November,2015.
BOARD OF COUNTY COMMISSIONERS
W D COUNTY, CO ORADO
ATTEST: d...„44) ;,A
arbaaraKirkmey , Chair
Weld County Clerk to the Board ^�► u-r`t��'4s -
Mike Freeman, Pro-Tern
Deput Clerk to the Boar -^- ;--,�
E,4aN Sean P. Conway
,6, A` O ko. J .ie . Cozad
N.' Steve Moreno
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REPORT ". BCHKP 4e..i Toonty RAMP Daly R ll DACE: 7015
EI ".'L YEAR 2D15 Fer. n D_A;20rsement Regime er TIME: 13:91 PM
RAIL. 0: THE � F' _� TeOIE LLec[ Lsi- Run: 1 L;?015 PACE:
0:1100 DKHOSIT REGISTER
CK/ PP ifE.C 1MG.NP OHK
TLYLC. _�cONT/ 'NIT11^oLDR1G/ "Y'
NIIMBE3 P/mL/`EN :R N1116: A C ✓_'N VENDOR '_4VH PROSE P_.d'.' 2A-L AD DL 'HG/TAX NET INC
L 0 PAEKJ, R1C 1010621 0-1015ll .4.H0
_1 I. ACAPP ON, CED RA A 0:142 v9-110310
_ PIM 1 POOR[fA L 119_5100 M 111615 242.`6 0.00 '13.54
:09.0.1)) ANSIINA., AMY II21561, 9.14-0020T9 29.62I.i01: ::.00 :
L_l i41 102515 1 0 .11 ..
CEPa5LT T:TAl.
RA P EP:7A 05:5600 :10515 ' 4' 0.00 `.0b 2.43 D
'1'1° 74 047K TROM, .E,SLLE A 11,1542 _05-103015 _50.3rf
!J _005 BEVEL, KRLS'CEBN 1:5:542 I1'-102935 331.47 0.Uo !.OJ 311 r. D
1,111:•0}'06 IRR:TTON, KRLSTA 1.31370- 111515 07,10
r CAL 1N, DEBORAH TI9A9590. 110015 _,44 0.00 1.00^. 1224.3 D
0E1-020',1 :AMPBELL, 100X01100, 1[515957 MI110515 211.40 0.00 0.00 210.00 L
10910290 CYPHERS, MILAN , 115150_ 1u02-1.O9T, 109,)5 0.00 0.111 103.96 L
11 2.10 C"RAN, CI BERT'! I 51563 1001-102915 9172,4E
10 .211 FREEMAN, 3ACHK1. 11515619 1009-103012 93.4? 0.00 4,05 93.42 C
_12 SLE tl_ NNiNC- MT FBPGIP 115150_ 1106 2910
'0 __ GONZALE Z, OLCA MA?1A 1151563 3'OL-1020L5 104.03 0.00 U.bO 304.03
]010214 HANSON, MAI1JOH14 1151563 1001-103016 29.01 20.07 ,.
!10:2215 BOLTON, SERRI R 1151541 Q-003013 417,72 !1.00 ,70 112.12 C
11515618 0103 100115 637.14 0.00 i. '.37.14 D
DEPOSIT TOTAL _,24P.3E
REPORT FABCHER Wei, County RANP DeterRUN JAPE: L
F1 L YEAR 2015 Both Disbursement Reg411, TIME: t3 0, PM
HANK: III TREA. RER 'CCCU-'C6 PA'iARLFI Direct Imi0sit Run: 1/?3/2015
OIRECT DEPOSIT RESISTER
CHBCN: APPIi0VE0 PMC'!NT0 ' CHK
AEVLC3 DLS 000N 1'/ 00 TBF{OTCU NG/ IY L'
NUMBER AS El/11 NDCP NAME A/1' DODH VENDOR CNVH1 ORO_S PREY ?A I.0 :DP[ 0NOi CAY NET TNT
__o JOB`::N, ILREOA 1101:0545 i4.5' 4,00 ,0,0 '4.55 0
11.1054' 101.31
DEPOSIT TOTAL 1'6.46
r n _7 RV N1'2, ROBERT P I10L04006 14:11..0.9 99.29 0.09
1061 EKG. LAIN, BRITTANY '151552 )R6-102715 17.:910.01
:0019211 KATEOKA, MICHELLE 1)5:5140 MI110415 341.35 0.00 7.00 041.35 D
1091'1020 MEYER, EMBER M 115:51IS0 MI102915 157,`.6 0.01: 100 142._0. D
1 2?1 HOL M TT3EW 1:515739 305 TREADMILL 750.00 G.00 J.0:1 30.00 P
,L2 2 Mn3I L, HE 1701 1551162.2 (001-103010 131.54 0.0)
0 yU1N 1 i, TRAC4 1:515642 1007-'02015 LE.50 7.00 P.IPJ 1:4.50 C
1 FIG.. ;N, COS!E:1.1E 11717071 MT 113^.15 53.84
1L 2_, RIOS, ANDREA 1101104 1 1215 41.44 0.00 4.20! 16.69
'1.1 ^2 .. RoARMS, MICHAEL 11915205 1110019 16.95 0.00 03.50 5._5 I:
file:///ClUsers/egesick/AppData/Local/Microsoft/Windows/Temporary%20InterneO/020F... 11/20/2015
Page 2 of 2
_. ROWWE HENN_ND, ADIPME Mi L1_IOc1A 104 15'.01' 0: 0.00�»i r15 .JC
1,1251) J I. 1J-: 15.3401.0i1 LOp 39 C
DEPOSIT TOTAL D-4.13
1001022? RUSSELL, PATRICIA 5
1 SCAN Leu., P4f'HEL I1510E40 1 OL 100015 000.?1 _.00
:00LS2s0 G-kKAM32, KR1M II it Idgol Mil:12)5 31.41 0.00 0.02
:ll 2Il SLAH.., GAYLC LI,I>!5:/ 211.02 0.00
IJJ _ CTERKE L, KIN i1 I,5/1 15. 5 J.'10 `.00 L D
PEPORT EARCHOR Weld County BANE Data
FISCAL. TEAR 2 batch Disbursement Register
BANK: 01 TREr PL. ACCOCHTPAYABLE: Iutect Deposit _.u,. 1'23/0015 RAGE:
DIRECT DEPOSIT REG11T_ER
CHECK/ APPROVED AMOUNTS :HD
,ADO OlE ISCOIINT/ WITHHOLDING/ '570
NDMHER PAYEE/VENDOR NAME APP EOCP VENDOR [V) .ROSS PRIM PAID ADDL Lra/TAX NET LNO
:001,233 TRATITNER, NICOLAS 11510//34 1001-10301: 301."5 0.00
_1:13234 WELD 'OONTY REVOLVING FUND I1D11/00 11232 10.100 0.00 0.00 LO.D5
L D ;l:1 11121 ! 12.30 0.00 Ls
I 11579. .0_.5 _ .00 _.0. 0.00
DFPOSPT TOTAL. ___....
BANK TOTAL 1,951.30
REPORT FAUCHER WeLd County RAND Data li iN L:AT E: x:15
FISCAL YEAR 20'1, -Paton O,aL a,n7nl. Regle'..op TIME: f PM
_neck Run: 11/23/2015 PAGE: 4
* REPORT CONTROL INEOR ATLON • • •
RPTNAME: FARCIIKR
PARAMETER SEQUENCE NUMBER: 25405:
NUMBER OF PRINTER LINES PER PAGE: D..
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Page 1 of 2
REPORT FABCHKR Weld County BANP Data RUN DATE: 11/20/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:08 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 11/23/2015 PAGE: 1
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOCB VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND
10019235 ALVARADO, DIXIE I1515813 MI102615 101.01 0.00 0.00 101.01 0
10019236 BAPTIST, MORGAN D I1515874 MI111015 161.80 0.00 0.00 161.80 D
10019237 CAMERON, DONNA J 11515853 MI1028I5 230.33 0.00 0.00 230.33 D
10019238 CONNER, DIANE ELIZABETH I1515877 MI093015 93.30 0.00 0.00 93.30 D
10019239 CORDOVA, ANDREW 11515879 MI103015 663.78 0.00 0.00 663.78 D
10019240 CORDOVA, KATIE M I1515881 MI111015 250.58 0.00 0.00 250.58 D
10019241 EDWARDS, TOILYNN I1515883 MI102815 204.24 0.00 0.00 204.24 D
10019242 FERNANDEZ, GLORIA 11515869 M1102915 54.95 0.00 0.00 54.95 D
10019243 FLACHS, MATTHEW I1515885 MI110415 301.37 0.00 0.00 301.37 D
10019244 FLORES, GIOVANNI I1515854 MI101615 34.41 0.00 0.00 34.41 D
11515855 M1110515 23.09 0.00 0.00 23.09 D
DEPOSIT TOTAL 57.50
!0019245 FOGG, JENNIFER 11515847 M1110315 326.88 0.00 0.00 326.88 D
10019246 GONEALES, PRISCILLA ROSIE 11515888 MI103015 397.94 0.00 0.00 397.94 D
10019247 GRASHORN, JAMIE I1515889 Mi102815 280.28 0.00 0.00 280.28 D
10019248 HESS, KIRA 11515892 MI103015 208.01 0.00 0.00 208.01 0
10019249 HIGINBOTHAM, JACQUIE I1515890 M1111315 80.76 0.00 0.00 80.76 D
10019250 HOWARD, CYNTHIA A I1515894 MI092915 653.15 0.00 0.00 653.15 D
10019251 JENSEN, KATHLEEN 11515896 MI111315 144.86 0.00 0.00 144.86 D
10019252 LENMENS, KIM S I1515834 M1092315 76.04 0.00 0.00 76.04 ❑
11515835 M1093015 11.93 0.00 0.00 11.93 D
I1515837 MI102015 42.74 0.00 0.00 42.74 D
I1515897 MI083115 165.11 0.00 0.00 165.11 D
DEPOSIT TOTAL 295.82
REPORT FABCHKR Weld County BANP Data RUN DATE: 11/20/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:08 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 11/23/2015 PAGE: 2
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOGS VENDOR INV8 GROSS PREY PAID ADDL CHG/TAX NET IND
10019253 LOWE, ALYSON 11515838 MI102915 314.69 0.00 0.00 314.69 D
10019254 LUCAS, SHERRI R 11515852 M1103015 24.75 0.00 0.00 24.75 D
10019255 MADDEN, KELLY I1515840 MI102915 536.77 0.00 0.00 536.77 D
10019256 MARTINEZ, RON C I1515841 Mi103015 639.36 0.00 0.00 639.36 ❑
10019257 NAKAD, ELIZABETH 21515842 MI103015 626.71 0.00 0.00 626.71 D
10019258 NORRIS, ASHLEIGH 11515851 MI110515 88.71 0.00 0.00 88.71 D
10019259 SOTELO, NORMA 11515843 MI102915 26.92 0.00 0.00 26.92 D
10019260 WARWICK, ANGELA 11515845 MI103015 475.88 0.00 0.00 475.88 D
10019261 WISDOM-VIDAL, RACHEL E I1515844 M1102315 261.55 0.00 0.00 261.55 0
BANK TOTAL 7,501.90
REPORT FABCHKR Weld County HASP Data RUN DATE: 11/20/2015
file:///C:/Users/egesick/AppData/Local/Microsoft/Windows/TemPorary%20Internet%20F... 11/20/2015
Page 2 of 2
FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:08 PM
Check Run: 11/23/2015 PAGE: 3
' REPORT CONTROL INFORMATION * *
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 254686
NUMBER OF PRINTED LINES PER PAGE: 52
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