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Home My WebLink About20152904.tiff WELD COUNTY WARRANT REGISTER AS OF: AUGUST 31, 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 August 28, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$2,191,355.57. Dated this 31st day of August, 2015. Weld Coun S SCRIBED AND SWORN ' 'O before me this 31st day of August, 2015. N to Public RAFAELA ALICIA MARTINET NOTARY PUBLIC STATE OF COLORADO My Commission Expire : 15.1 NOTARY ID 20144002878 MY C0MIISSI0N EMPIRES 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 $2,191,355.57. Dated this 31st day of August, 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Cam{ / disemeiti �• •�C.LLo•� -Barbara Kirkmeye , Chair Weld County Clerk to the Board �yr� Mike Freeman, Pro-Tem BY: Dep ty Clerk to the Board, t 4jØL A. Cozad Steve Moreno 2015-2904 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 08/28/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:25 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 08/31/2015 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 !0018467 CRUZ, HOLLY I1511516 HC15REIMBUR 263.80 0.00 0.00 263.80 D !0018468 FLESHER, JIM I1511421 MI081015 38.85 0.00 0.00 38.85 D !0018469 GARVEY, DANA 11511612 0701-073115 266.68 0.00 0.00 266.68 D !0018470 HARVEY, TINA I1511548 PADDLE 43.86 0.00 0.00 43.86 D !0018471 JONES, PETER I1511398 081915 159.28 0.00 0.00 159.28 D !0018472 LYNCH, KENT 11511546 5B082015 150.00 0.00 0.00 150.00 D !0018473 PFEILER, LAURIE I1511517 LPI5REIMBURS 60.98 0.00 0.00 60.98 D !0018474 ROURKE, MICHAEL 11511527 082415 148.47 0.00 0.00 148.47 D !0018475 SIDES, LINDSEY I1511243 0707-072815 47.45 0.00 0.00 47.45 D !0018476 SITZMAN, WARREN 11511397 15.92 0.00 0.00 15.92 D !0018477 WELD COUNTY REVOLVING FUND I1511403 16216 50.00 0.00 0.00 50.00 D 11511523 16226 20.00 0.00 0.00 20.00 D 11511541 MULTIPLE 71.00 0.00 0.00 71.00 D DEPOSIT TOTAL 141.00 BANK TOTAL 1,336.29 REPORT FABCHKR Weld County BANP Data RUN DATE: 08/28/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:25 PM Check Run: 08/31/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 251617 NUMBER OF PRINTED LINES PER PAGE: 52 2015-2904 file:///C:/Users/ramartinez/AppData/Local/Micro soft/Windows/Temporary%20lnternet%2... 8/28/2015 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 08/28/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:26 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 08/31/2015 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 !0018478 ARNOLD, KRISTIN L I1511585 MI082015 91.97 0.00 0.00 91.97 D !0018479 BECKER, CARRIE A I1511573 M1081415 133.20 0.00 0.00 133.20 D !0018480 COWAN, SUZANNE I1511572 MI080415 71.27 0.00 0.00 71.27 D !0018481 DECKER, CHRISTINA I1511568 MI081815 38.53 0.00 0.00 38.53 D !0018482 NAVA, TYLER I1511570 MI072715 296.93 0.00 0.00 296.93 D !0018483 REVERON, ERIK I1511586 MI080615 214.33 0.00 0.00 214.33 D !0018484 WARWICK, ANGELA I1511571 MI073015 546.68 0.00 0.00 546.68 D BANK TOTAL 1,392.9': REPORT FABCHKR Weld County BANP Data RUN DATE: 08/28/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:26 PM I Check Run: 08/31/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 251622 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 8/28/2015 = - s. � % — 0_, N Oo © to rl to O O O O 4' O C O to in N H O O O O cs, O q0 N Ol Ol co O O O O O O 0 d' co M M o- or or VT O) 61 VT O Ol 0l N to (` <R O tT 0) M Ili - CD C r-I ,-I M M CD O1- O) O} 1. 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