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Home My WebLink About20152194.tiff WELD COUNTY WARRANT REGISTER AS OF: JULY 20, 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 Twelve (12) pages, and dated July 17, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,282,940.52. Dated this 20th day of July, 2015. 12tba Weld County Financ al Of CRIBED AND SWORN O efore me this 20th day of July, 2015. No Public RAFAELA ALICIA MARTINE2 My Commission Expire �vc/dOit) NOTARY PUBLIC 1 STATE OF COLORADO NOTARY ID 20144002878 * * * * * * * * MY COMMISSION EXPIRES JANUARY 22,2018 We, the Board of County Commissioners of Weld County, Colorado, hereby appr ove the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $1,282,940.52. Dated this 20th day of July, 2015. BOARD OF COUNTY COMMISSIONERS W LD COUNTY, CO ORADO ATTEST: 115 ,tQ,((--- C/JCl2 - datAski arbara Kirkmeye , Chair Weld o my Clerk to the Bo rd Mike Freeman, ' .-Tern Deputy CI k to the Board • I �_.: -. wa e /%% y � I ,1 Julie A . ozad Val, Fit .-N/ Steve Moreno liore 2015-2194 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/17/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:51 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 07/20/2015 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 !0018131 CAMERON, DONNA J 11509544 911062615 285.83 0.00 0.00 285.83 D !0018132 COBB, LESLEY K I1509581 M1061015 76.59 0.00 0.00 76.59 D !0018133 FULKERSON, REBECCA L 11509583 MI061015 274.12 0.00 0.00 274.12 D !0018134 GONZALES, PRISCILLA ROSIE I1509420 MI063015 487.85 0.00 0.00 487.85 D 10018135 HAINEY, BRIDGET 11509584 M1070915 243.28 0.00 0.00 243.28 D 10018136 KHALIFEH, AMEEDAH 11509545 MULTIPLE 277.24 0.00 0.00 277.24 D !0018137 KILLEN, JOHN I1509507 M1062615 452.33 0.00 0.00 452.33 D !0018138 LUCAS, SHERRI R 11509589 M1062915 26.58 0.00 0.00 26.58 D !0018139 MARTINEZ, RON C 11509427 M1063015 859.14 0.00 0.00 859.14 D 10018140 MILLER, BRENT I1509592 M1063015 111.22 0.00 0.00 111.22 D 10018141 NAVA, TYLER 11509546 M1052715 299.70 0.00 0.00 299.70 D !0018142 OCHOA, CHRISTINA I1509597 MI063015 159.29 0.00 0.00 159.29 D !0018143 PADILLA, ERIK J I1509424 MULTIPLE 422.92 0.00 0.00 422.92 D !0018144 PARROTT, BRANDI 11509594 M1063015 192.03 0.00 0.00 192.03 D 10018145 RODRIQUEZ, TOMAS I1509547 MI052815 347.43 0.00 0.00 347.43 D !0018146 ROMERO, GERALDINE I1509596 M1063015 47.18 0.00 0.00 47.18 D 10018147 STAPLETON-LAWLOR, PAIGE I1509426 MI063015 468.42 0.00 0.00 468.42 D !0018148 TAYLOR, NICOLE 11509601 MI060915 68.00 0.00 0.00 68.00 D 10018149 VEGTER, TOBI A 11509550 M1052215 73.26 0.00 0.00 73.26 D 10018150 VOLLMER, KENZIE J I1509428 MI063015 513.08 0.00 0.00 513.08 D !0018151 WILLIAMS, CHRISTOPHER 11509551 M1062915 280.28 0.00 0.00 280.28 D !0018152 WILSON, SHAWNA 11509552 M1062915 573.63 0.00 0.00 573.63 D BANK TOTAL 6,539.40 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/17/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:51 PM Check Run: 07/20/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 250239 NUMBER OF PRINTED LINES PER PAGE: 52 2015-2194 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 7/17/2015 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/17/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:50 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 07/20/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS a CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND !0018116 CLARKE, DAVID W I1509257 300.00 0.00 0.00 300.00 D !0018117 DONNELLY-HUNTER, JENNIFER I1509463 JDNENA2015REIM 15.29 0.00 0.00 15.29 D !0019118 FINCH, JENNIFER 11509649 PEJFCHARLOTTE 216.69 0.00 0.00 216.69 D !0018119 GALINDO, LESLIE 11509419 MI070915 70.49 0.00 0.00 70.49 D !0018120 LEACH, MERRIE I1509371 070915 PEC ML 49.06 0.00 0.00 49.06 D !0018121 LEFEBVRE, JOHN 11509508 487.29 0.00 0.00 487.29 D !0018122 LOMA, JOSE A 11509484 SB070315 100.00 0.00 0.00 100.00 D !0018123 NOE, JESSICA I1509258 300.00 0.00 0.00 300.00 D !0018124 ORESKOVICH, NICOLE I1509422 MI070615 153.86 0.00 0.00 153.86 D !0018125 ORTIZ, TAMMIE JO I1509256 300.00 0.00 0.00 300.00 D !0018126 POTTER, DONALD I1508861 300.00 0.00 0.00 300.00 D !0018127 SCHUMACHER, LAURA 11509442 LS2015NENAREIM 20.82 0.00 0.00 20.92 D !0018128 SEWARD, NICHOLE 11509425 MI063015 235.32 0.00 0.00 235.32 D !0018129 SIMONETTE, AREENA I1509598 MI062915 123.21 0.00 0.00 123.21 D !0018130 VALDEZ, HOMERO I1509485 5B170815 115.00 0.00 0.00 115.00 D BANK TOTAL 2,787.03 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/17/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:50 PM I Check Run: 07/20/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 250234 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 7/17/2015 o `\ 3.... \` � ~ 1 In P.P. ,_, N o / ( ;l \0 1 co o Lcrr N E L 0 \) in E N 04 © ++ 11 C N O 603 0.) 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