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Home My WebLink About20151502.tiff WELD COUNTY WARRANT REGISTER AS OF: JUNE 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 Six (6) Check and Electronic Transmittal Registers, numbering Fifteen (15) pages, and dated June 12, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,572,146.17. Dated this 15th day of June,2015. RilAI4. at,_‘; d:&T; Weld County Financial Ofti el SCRIBED AND SWORN �TObefore me this 15th day of June,2015. 4 i Li i ) J 1 RAFAELA ALICIA MARTINEZ N try Public NOTARY PUBLIC STATE OF COLORADO My Commission Expire 02,9 O .2 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$1,572,146.17. Dated this 15th day of June,2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY,C �LORADO ATTEST:d w d . / `�'rbar lKirk .r,Chair GG�� 6 .aC1� K Earbara Kirkme er,Chair Weld County Clerk to the Board -yy �� Mike Freeman,Pro-Tern B De ty Clerk to the Board �! .e�zL• 41(-4e4 ,1� rg ri. ��an P.Conwa �TI MMl240 rt,4e Qe1«ie A Cozad `-,-.my >,_ t-�_Mfg _ -...-.. z__— ._ Steve Moreno 2015-1502 t, a 0 O w el o -" do L 0 C. 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YEAR 2215 Bauch Dl5D'Laement Repismr TIME: 02:45 PM BANK: 21 TREASURER-ACCOUNTS PAYABLE Direct 02paslL Pun 06/15/2015 PAGE: 1 R IIIRKOT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS 1 C'3 ACV_CE DISCOUNT/ WIT_iHOLD_NG/ CY2 NUTTER IAYEE/VFVp03 NAN: A/P 0006 'El'JCR =NVI. CROPS L'REV PAL: 'CD ._B;'IAY. NET ND u] 511 CAKED, ER7C I150769 0501-032915 44.96 ,..20 5.00 44.96 .. 1001751H PARRARE, HEATHER 51511101 15 12-052915 133.53 2.09 6.00 133.53 D :0017119 HECKBTRCN, LESLIE A I-507650 9505-052615 33.30 0.02 2.00 33.32 0 .,17522 HOVEL, KRESTEES I1507711 0506-052015 227.53 2.02 2.00 221.55 0 1 . CAPR ._, CLAUDLA 1_507910 H1042915 140.39 ...20 ,.00 140.39 D 0.7922 CAMPBELL, KELLY 1155:115 0504-03291S 145.91 .,.20 2.20 149.9_ 0 0017923 CHOATE, ROB 12507873 HC 06121. 462.19 22.22.. 6.20 462.63 D .2017924 CONNOLLY, BARBARA J I2507695 1,762.12 1.11 1,762.12 D 1 925 DALTON, CODY C 11507623 HFi01:=E060215 141.06 ..20 141.96 D 2017926 DAIOBY, HOLLY I1107830 MULTIPLE 614.13 1.11 6.220 914.13 0 12017827 CORN, LTAERTY 12507664 2501-022915 64!.96 2.02 8.10 649.96 U .' 017923 101 S, ROBERT ,. I:507874 PPP 0661225 526.20 516.20 9 1181.1119 EA.LANDO, LESLIE 11507957 N1106911 29.42 2.02 0.20 29.42 2 "017830 GARCIA MORENO, C:c' 'A 1101913 MI051915 -1.43 2.02 ..20 11.43 D .017931 CARVEY, DANA 5150766 0504-052915 9 -. 2.23 9.00 212.96 D 2017932 GONCAIP3, OI.OR-A. G I1507724 052215 134.31 ,..20 0.00 134.31 2 .0011935 GONZALEZ, DAVID 5151//19 0501-032915 349.65 2.02 0.02 349.65 0 ✓017934 GONZALEZ, CLGA ENA1A I1507720 0501-052915 326.45 0.00 0.02 326.45 e 120 7935 GRAVES, ICON I1507622 ME052115 20.97 0.02 0.00 20.07 _ 120:7936 DONOR?, SUSAN 11507514 06092015MI 124.34 0.02 0.00 104.34 - 11012937 HAGIHARA, 52106165// I1507725 0501-052911 413.51 0.02 0.00 475,57 D 10017838 HO:I'ON, SPORT R 1150166 0401-049915 627.29 0.02 0.00 627.29 D R3 PC3E 117306 K2 Weld CCs,LE HAN2 Data KON DATE: 06012/2015 1ISCA1 YEAS 2115 hatch Di shursene_71 Register TIME: 02:45 PM BANK: 01 TRC OK 2 .CCO:I Y3 PAYAR?_ Direct I is R0a 0_/15/2015 PAGE: 2 c CIRFCC DEPOSIT REE15TER HECK/.. APPROVED ',MOTETS ADVICE 2-50001717/ 4',1 C'H HO La_NC-/ CYf HUNGER PIIYF IVf'\I TR \172'1 '/2 000 'FE:0OP 1116 6102E P6KV I'A;L 4001 C.:,'TAX NET I:10 11515888 HOOKI2, 'ASHY I1_0124? 491.17 0.05 '3.22. 496.11 2 10011940 LAWRENCE, N0F:I. IL--01513 -093015M1 41.21 101 941 LEFEBVK 10HN 1150/1-3 124.39 0.00 ..2D 124.93 0 0I 0942 LUANK, CYNTHIA 11:0165.2 0507-032913 90-49 0.00 0.20 .110.45 D 100_7843 MALDONADO, RAEDAN L 01,. 1501 M1052915 159.29 0.00 ..20 159.7_ 0 120'7944 MANKI .UER, KATHERINE 1150765 0506-03.2915 154.57 0.00 6.00 114.57 C 20 7945 MEDINA, A30R_M 71507656 0501-031915 25.41 0.00 2.00 25-41 J 0017946 NON F SANDRA 7110/517 _04-352715 23.31 0.00 '3.00 2.31 0 L..]'941 "0515, HEID1 :150765 2504-151015 7-. 5 0.00 2.02 72.15 D _➢217946 NUN- TTY, TRACY 7110/953 0506-051411 129.37 0.00 0.00 129.91 2 10217349 PENNINGTON, ELI°A.BFTH ‘LIANN1 11527659 0505-052615 134.62 0.00 0.00 134.62 J :0217850 RINK, BECKY I:52701: MI052915 160.91 0.00 0.00 100.47 D 115..8 0501-032915 032915 226.41 0.00 8.00 226.45 D 1027812 STEO TE SANDRA L L 11 a4 5210015 63.27 0.00 0.02 63.27 0 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary°/%0lnternet%2... 6/12/2015 Page 2 of 2 .:57 3IMOS ETTE. AFL LVA 13 /319 9.43 -i9 S14'TII, TRAVIS 1 (0,0060515 129.74 0.00' 2.00 179.74 C 1001 955 STINSON, DALE : :150778 03.06-053215 1 537 09 0.00 0.00 1,535.3_ C 11056 TARR, JAS 1,1766 `L:-C S:0:5 6.77 2.00 6."Il C ( R 357 PAY (R lLIESA I150773 0501-652915 346.85 ,..t.. 2.00 346.99 C 10017658 VAZQUEZ, ISABELLE C :1307661 =2215 21.3.1 0.06 0.00 22.27 10017259 VIEZCAS, ESMERLDA :150799[ __-0523:5 33.32 2.20 0.00 100/7960 WALE:, MAR3111 7128/519 126.65 2.00 126.65 D REPORT FAECHK3 Weld County 3ANP DALT RUN DATE: 26/12/2010 FISCAL YEAR 0715 DDLoh sisburse¢eec Register TIME: .^,2:45 914 RANK: 81 TREASURER-AC:IMES DATABLE Direct Deposit Run: CE:1i/201.5 PAGE: DIRECT DEPOSIT RESISTER > DICK/ APCROVB7 AMOUNTS > C:41< ADVICE CISCO:UT/ WITHHOLDING/ TY? NUMBER PAYEE/VENDOR NAME A/P DOT: VENDOR 1NVe 0::2W5 PREV PAID ADDL CHG./TAX SE^ IND 1001736: YATABE, BRAD :1707641 MT 2610:5 1-53.62 2.22 0.00 153.62 D '12017d62 BAEFl TACTICAT. F 5 STER RECOVEP 1507694 MULTIPLE _ „'7.00 0.00 0.20 157,577.00 J .OL7 62 WELD COUNTY REVOLVING FUND 11307872 16150 990.00 0.20 990.0C D MANE TOGAS 170,0_9.6. REPORT .ADC:iK3 Weld CocoIy RANI? 0s_a RUN DATE: 06/12/2015 FISCAL YEAR 2.915 n 1:1: Disb61801.66 Register TYE 02:13 PM ...e c4: Ktim 06/15/2015 PACE: 4 ` ` REPORT CONTROL INFORMATION ` ' R?TNN40: EABCHKO PARAMETER SEQUENCE NUMBER: 248669 NUNRER OF PRINTED LINER PER PACE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%2... 6/12/2015 Page 1 of 1 REPORT FAECHER Weld Count EAVP Data RLN DATE: 06/12/2015 AFICAT. YEAR 2015 Batch Disbursement Register TINE: 22:46 FIN RANK: 02 TREASURER-SOCIAL SERVICES Direct DeposLL Run: /15/20:5 PACE: DIRECT DO.POSI^ SECISIM1 .]IECK/ UPROV5D 94218HIE ACV:CE DISCOUNT./ F]:THHOLDING/ TI? NUMBER AYEc/VERUGS NA`P A/P DOG VIN➢03 IN.9 GROSS DIC:V PAD DC 'BS _�... NET INC :001 1914 DROWN, KA'TeI 919,01919 YI052715 202.59 0.00 0.CO 202.5_ D _0C 7965 GONZ 'ES, PRISCILLA A ROS 15079906 __ 052915 `91.39 O.02 0.ED 292.29 C x6.05 D "0-"1866 MART=NBL, RON C __50"1 EO, M 1Lb ...�� ..�_ _...�_ 2�PE1 ETAPCETLN ..RA LCF, PAIGE 1:517902 PI LTIPLE 1,334.23 ...20 ).GO 1,334.22 C !00119 EH 'DRAY LOR, STAN D5C1$12 M:152915 420.69 0.00 CO 420.63 D :001 7969 VOLLALR, KENZIE J 11504817 141052615 420.69 .,._2 C..._ 420.69 .. 0 '8"D WI[l 16245, C-RI ST OPHFR 11507925 MI060215 59.94 0.00 ..GO 59.94 D R4017271 W1'TK 9SKI, JULIE 11507924 NA052615, -7.: 0.0C BANK TOTAL REPORT 2ABTIKk Weld County BAND Data RUN DATE: 06/12/20_5 9JSCAL YEAR 2015 Battn Disbursement Register 'l:`!Pd E::GE PM Check Ra:� 06/:5/2115 PAGE: 2 ' REPORT CONTROL 1N0OR5LRTLOs ' ' ' RP'INAME: FABCHK3 PARAMETER SEQUENCN NUMBER: 249674 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%2... 6/12/2015 Hello