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Home My WebLink About20151244.tiff WELD COUNTY WARRANT REGISTER AS OF: MAY 4, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Nine (9) Check and Electronic Transmittal Registers, numbering Sixteen (16) pages, and dated April 29, 30 and May 1, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $674,669.42. Dated this 4th day of May, 2015. ao Lizt21 Weld Con f er SUBSCRIBED AND SWORN TO before me this 4th day of May, 2015. ArXa 01.40,_-011:C,;a) ` —'/ RAFAELA ALICIA MARTINEZ N t, , Public J NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expires: 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 $674,669.42. Dated this 4th day of May, 2015. BOARD OF COUNTY COMMISSIONERS �/ W D COUNTY, C RADO ATTEST: W /�.t/ jelia;z A futa b t- rbara Kirkmeyer, hair Weld County Clerk to the Board Mike Freeman, Pt em sob. I aeput 'rk to the Boar d,#''r . 4!) , r P.eonway CO,81 tftrr rail , G 1 , • ie AA..Cozad Steve Moreno 2015-1244 O 0. cil —I ^" crt N V 7 N O Li) O N r o o r o 0 o N) o O O OCO O O O N O cl. 20 C) O 0 O 0 O O O 0- CR N Ol Vi N V) N N N - of an- G U) an- « Ca) - 4) E 0 et o In ya, 0 N 0, O• O N U a e 7 a 9 m 0 0. L .f U N .0 U -% F' H H F U' H Oen 4 C) J-, 'O W H N N b. 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X K : : : : : : / : : t ) \ / k _ � ; \ k .c \ \ \ \ \ \ \ \ \ \ \ Page 1 of 1 > REPORT FASCHHR Nerd County 6NP Data RUN DATF: 05/01/2015 II SAL YEAR 2010 Hatch Dr8burseuent Re4=ster BASH: 02 THCAINRER _ooIA PUICI5 Direct Deposit Ram: 25/04/2515 PAGE: _ ]1R ," F 604:2 SET:so:IR ? CHECK/ - APPROVED RSOUNTS - 2 CHH ACVICE Dr5CODN'1/ WITHHOLDING/ TYP NUMBER E 1 E/VENDOR _r_.., r. DCCp VENDOR NV, CROSS PREJ PA:C OD 263/'TAX NET 'ND '001745'5 BOTTORFF LEONARD L 11505692 N:2420:5 471.00 0.00 47200 D '20174i6 DECKER CHRISI:NA 1503693 11-24;015 0 175.33 0.02 5.00 170.35 D 017427 GRASHORN P1LIE 115036s4 III041915 242.54 9.00 0.00 242.54 D 10_37479 KELLOGG, ANGELA 1500643 ..1041310 70.73 0.00 0.00 110,23 D I JO 9�9 ]1D_ZP1A, .LOSE k'11A 11525635 Y1031315 73.21 0.50 2.02 .1.27 D 1100 MARTINEZ, CHIRPY C i 55563 '+ 2414'5 1255 2.20 0.20 -142.59 D 10217161 NUNS -EN4ODIA 5 I1505169 14 .,42315 _.52 .._22 _.20 9.55 D 10017492 O'RR'ES, KELLI M 11205692 LIT 42310 tat a5? 0.02 2.00 231.99 D 1933 REO E �EHSN 4 I12036,8 .1030315 .,e.40 0.00 :.00 66.60 D 10232191 ROBINSON, KENNETH GLENN :1325625 6/141015 HANK TOTAL 273 _2 REPORT FAECiKR Wela Coiriy RASP Data RUN DA'I F: 1 o0_. FISCAL YEAR 2515 iNsintrnument Register TIME 23:44 2M C,^cx Rut.: /24 znu PACE: 2 ' * • REP01<I COSTRo1 ENFORNAT Os - R PSNNL: 1 RRCIESR PARAMETER SEQUENCE DUMPER: 246995 NUMHER OP PRINTED L1 RFS PER RAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20... 5/1/2015 Page 1 of 1 2 REPORT EABCHK? elc C y e uP c.cs L 01/20: 1/2015 ..390. YEAR 2915 TIMc ,:4C PM RANK: 01 THE I 'd_COON : :YABLC ) sect C 1[ AO^ ,04/2915 ^AGE: _ DIPIC' DEPOSIT 3 2= SR _ CK/ - - P_F?P_CVEC A`IOIIN TS 2 CRC P JVICR CTSCO2NT/ 41ITH_CLC:NN/ - - y� NUMSE3 FF LE/YEt 'E-' NAME A P2009 JEN COR IM9 GROO9 PREJ 2P_l .. C_=6!'I AX NEP -N0 _3313463 ANT IN KEVIN 7:505329 32"0-042115 466.16 0.00 '_.09 461;'6 E 1001/412 SLNTI, ROBERT P I'505656 411042415 63.21 2.00 ...... 63.27 R .40'5431 MILLER, ROBERT 11_0549'2 012315 _,023.13 3.00 2.02 1,328 13 E 10317482 ROURKE, S:ICHA6l. 1105493 042115 152.35 ...00 L22 -29.35 D h 11413 'WHI1 L, TE.U15 TNA71525496 „42115 211.12 3.92 241.12 D .0-]439 YATGBS, 3RAD 125:5191 32 050115 LOCO CCO 2.00 1:0.00 BANS TTAL —,233.27 REFORF FACUUSR Weld Ccuely 3ANP Data RCN L 01/0162015 11STAL YEAR 20__ H 2i s1 n. Resi4Cer =RE: 2 FM _.veer Res: 05/04/201` FAGS: 2 REFOP:_ COMTROL IN20RS.1T ICN ' APLNAMKI EAGCRKR ?ARAUETKR SEQUENCE NUMBER: 241390 MUNRER OF PRINTED LINES PER PALE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary°/020Internet%20... 5/1/2015 Hello