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Home My WebLink About20153429.tiff WELD COUNTY WARRANT REGISTER AS OF: OCTOBER 26, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Five (5) Check and Electronic Transmittal Registers, numbering Fourteen (14) pages, and dated October 23, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,520,366.72. Dated this 26th day of October, 2015. J� LOX/ MM Weld County Finan SUBSCRIBED AND SWORN TO before me this 26th day of October, 2015. � nQ , /' J C4 RAFAELA ALICIA MARTINEZ No Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expireditab l ca,/ 020/� 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 $1,520,366.72. Dated this 26th day of October, 2015. BOARD OF COUNTY COMMISSIONERS W LD COUNTY, COL RADO ATTEST:LL�� ' Cam[ jedio / G/� �• '� arbara Kirkmeyer Chair Weld County CI to the Board Mike Freeman, Pro-Tern De• ty Clerk to the Board ILZ�� 11;' ' an P. Con —y Vt � r ie Cozad Steve Moreno 2015-3429 Page 1 of 2 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/23/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:01 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 10/26/2015 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 10018987 BRADSHAW, THERESA 11514414 MI092815 506.16 0.00 0.00 506.16 D 11514415 MI093014 73.26 0.00 0.00 73.26 D DEPOSIT TOTAL 579.42 !0018988 BROWN, KATHI I1514416 M1092515 144.86 0.00 0.00 144.86 D 10018989 COBB, LESLEY K I1514212 M1100815 180.49 0.00 0.00 180.49 D !0018990 DECKER, CHRISTINA 11514210 M1100715 189.08 0.00 0.00 189.08 D !0018991 DEVORE, STACI 11514211 MI101215 146.52 0.00 0.00 146.52 D !0018992 EDWARDS, TOILYNN 11514264 M1092515 222.35 0.00 0.00 222.35 D !0018993 GOMEZ, LUIS 11514241 M1082815 280.28 0.00 0.00 280.28 D 11514243 MI092315 66.16 0.00 0.00 66.16 D 11514247 MI092915 212.01 0.00 0.00 212.01 D DEPOSIT TOTAL 558.45 '0018994 HAINLEY, DOUG 11514413 M1091815 132.92 0.00 0.00 132.92 D !0018995 HINES, MARY KAYE 11514419 M1093015 26.64 0.00 0.00 26.64 D !0018996 JENSEN, KATHLEEN 11514417 M1101915 111.56 0.00 0.00 111.56 D !0018997 LEWIS, TIFFANY I1514249 MI092815 358.86 0.00 0.00 358.86 D !0018998 LINDGREN, ANN 11514206 M1093015 191.42 0.00 0.00 191.42 D !0018999 LUCERO, BOBBY J 11514204 MI100915 469.53 0.00 0.00 469.53 D !0019000 MOLINAR, RANDOLPH B 11514421 MI092915 107.12 0.00 0.00 107.12 D !0019001 NAVA, TIM 11514425 M1101915 200.36 0.00 0.00 200.36 D !0019002 OVERMYER, ROBIN 11514424 MI100915 271.40 0.00 0.00 271.40 D !0019003 PADILLA, ERIK J I1514423 M1082515 44.85 0.00 0.00 44.85 D REPORT FABCHKR Weld County BANP Data RUN DATE: 10/23/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:01 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 10/26/2015 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 10019004 ROMERO, ELAINE I1514251 MI093015 274.68 0.00 0.00 274.68 D !0019005 RUTTEN, GAY LYNN I1514236 M1092915 127.65 0.00 0.00 127.65 D !0019006 TAIT, BEVERLY 11514420 MI101515 88.83 0.00 0.00 88.83 D !0019007 TRAVIS, LISA 11514261 M1101615 431.26 0.00 0.00 431.26 D !0019008 TRAYLOR, RYAN I1514208 M1091715 335.78 0.00 0.00 335.78 D !0019009 VOLLMER, KENZIE J I1514209 MI093015 473.97 0.00 0.00 473.97 D !0019010 WARWICK, ANGELA 11514429 MULTIPLE 601.62 0.00 0.00 601.62 D !0019011 WOLF, KRIS 11514426 MULTIPLE 431.24 0.00 0.00 431.24 D BANK TOTAL 6,700.86 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/23/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:01 PM Check Run: 10/26/2015 PAGE: 3 * * * REPORT CONTROL INFORMATION * * 2015-3429 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnte Page 1 of 2 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/23/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:00 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/26/2015 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 !0018957 BALTAZAR, TONY I1514256 MI100715 33.30 0.00 0.00 33.30 D !0018958 CABRAL, CLAUDIA 11514226 MI092515 512.27 0.00 0.00 512.27 D !0018959 COSTIN, TATE I1514152 101215 92.22 0.00 0.00 92.22 D !0018960 GLENDENNING, MPH, ANDREW 11514329 0901-091515HD 203.13 0.00 0.00 203.13 D !0018961 GONZALEZ, ELVIRA V I1514239 MI100715 92.69 0.00 0.00 92.69 D !0018962 GONZALEZ, OLGA LIDIA I1514205 MI101215 98.24 0.00 0.00 98.24 D !0018963 HARMON, FAWN I1514134 091515 211.82 0.00 0.00 211.82 D I1514137 091515 CONFEREN 351.17 0.00 0.00 351.17 D I1514138 071615 37.46 0.00 0.00 37.46 D I1514139 091515 BOARD 29.33 0.00 0.00 29.33 D DEPOSIT TOTAL 629.78 !0018964 JEWKES, CHRISTOPHER I1514149 092815 52.13 0.00 0.00 52.13 D !0018965 LARA, DORA E I1514224 MI092415 73.26 0.00 0.00 73.26 D !0018966 LECLERE, ANDREW 11514161 100915 89.81 0.00 0.00 89.81 D !0018967 LLAMA, MELANIE I1514254 MI092915 136.75 0.00 0.00 136.75 D !0018968 LOVE, TAMARA 11514162 100915 55.85 0.00 0.00 55.85 D !0018969 LUNDQUIST, JANET I1514258 LODGINGMILEAGE 1,501.44 0.00 0.00 1,501.44 D !0018970 MADRIGAL, MARIE 11514340 10122015 16.04 0.00 0.00 16.04 D !0018971 MAXEY, KEITH R 11514181 100.00 0.00 0.00 100.00 D !0018972 MEZA, SEVERO I1514252 MI100715 65.49 0.00 0.00 65.49 D !0018973 MIODUSKI, ANNE I1514337 10172015 34.56 0.00 0.00 34.56 D !0018974 MORALES, JESSICA I1514133 100615 231.41 0.00 0.00 231.41 D !0018975 NAILON, TARA 11514155 100615 68.60 0.00 0.00 68.60 D REPORT FABCHKR Weld County BANP Data RUN DATE: 10/23/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:00 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/26/2015 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 !0018976 PAKIZ, NICOLE I1514163 100915 31.37 0.00 0.00 31.37 D !0018977 PEREA, ANTHONY 11514132 100615 41.93 0.00 0.00 41.93 D !0018978 PHILLIPS, JERRICA I1514153 100815 193.17 0.00 0.00 193.17 D !0018979 PIRRAGLIA, MICHAEL I1514122 092715 204.03 0.00 0.00 204.03 D !0018980 PONCE, CHRISTOPHER DAVID I1514147 100515 107.54 0.00 0.00 107.54 D !0019981 RAMOS, LILLIAN C 11514154 101215 154.95 0.00 0.00 154.95 D !0018982 ROURKE, MICHAEL 11514114 100215 342.11 0.00 0.00 342.11 D !0018983 TAYLOR, MELISSA I1514330 0901-093015 372.96 0.00 0.00 372.96 D !0018984 WALLACE, MICHAEL R 11514342 10192015 416.82 0.00 0.00 416.82 D !0018985 WRENN, STEVE I1514151 101315 197.05 0.00 0.00 197.05 D !0018986 WELD COUNTY REVOLVING FUND I1514144 16251 10.00 0.00 0.00 10.00 D I1514296 16248.SO 88.00 0.00 0.00 88.00 D DEPOSIT TOTAL 98.00 file:1//C:/Users/ramartinez/AppData!Local/Microsoft/Windows/Temporary%20lnternet%... 10/23/2015 Page 2 of 2 BANK TOTAL 6,246.90 REPORT FABCHKR Weld County BANE, Data RUN DATE: 10/23/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:00 PM Check Run: 10/26/2015 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 253737 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%... 10/23/2015 w jA / a0i k • M O • O O M O O ,H O O O O O O O j O co N ul N N N N Lc-)O',/ v' N Ol 01 .H L Cr, N N N v' U> _� N r N Ol in rl r O Ol Q' ,-1 • N .-1 U> U> N 0> rF U> M r-1 U> N CL) `,� 0> U> U> N U> w+ L • CC y�). 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