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Home My WebLink About20152705.tiff WELD COUNTY WARRANT REGISTER AS OF: AUGUST 10, 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 Twelve (12) pages, and dated August 7, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,085,776.63. Dated this 10th day of August, 2015. Weld Cou Si CRIBED AND SWORN TO before me this 10th day of August, 2015. N to Public RAFAELA ALICIA MARTINEZ NOTARY PUBLIC +� STATE OF COLORADO My Commission Expires o[.9,0201? 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 $1,085,776.63. Dated this 10th day of August, 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COL DO ATTEST: W � // �,CLL�Ecd /,, J 6: •X,lLo•� bara Kirkmeyer, C air Weld County Clerk to the Board / - Mike Freeman, Pro-Tem B .. A ' JI L C A' �'i Depu Clerk to the Board of N~ 4 0. ya P. C.nway nway c I 361 J C ozad VOUNIcf iik. I Steve Moreno 2015-2705 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 08/07/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:03 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 08/10/2015 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 !0018311 BAUMAN, PHYLIS 11510546 MI073115 35.94 0.00 0.00 35.94 D !0018312 BEHRING, RHONDA 11510544 MI062915 239.21 0.00 0.00 239.21 D 10018313 CORDOVA, ANDREW 11510534 M1062915 456.77 0.00 0.00 456.77 D !0018314 DOMINGUEZ, LIZZETT 11510498 MI072915 116.02 0.00 0.00 116.02 D !0018315 HAINEY, BRIDGET 11510538 MI080315 315.76 0.00 0.00 315.76 D 10018316 HANSON, TOMI 11510481 MI073115 62.16 0.00 0.00 62.16 D !0018317 HIGINBOTHAM, JACQUIE 11510496 M1072915 10.52 0.00 0.00 10.52 D 10018318 HOLMES, LINDSEY 11510540 M1080315 530.58 0.00 0.00 530.58 D 10018319 LUCAS, SHERRI R 11510497 MI072215 19.26 0.00 0.00 19.26 D !0018320 MILLER, BRENT 11510533 MI073115 97.24 0.00 0.00 97.24 D 10018321 MORALES-LEON, YOLANDA I1510529 MI072915 71.88 0.00 0.00 71.88 D !0018322 NOVARIA, LEANN D I1510482 MI072115 32.19 0.00 0.00 32.19 D 10018323 OSTLER, LINDA 11510545 MI072915 183.37 0.00 0.00 183.37 D 10018324 REDMOND, CHRISTOPHER JASON 11510483 MI073115 37.57 0.00 0.00 37.57 D !0018325 RIVERA, ARLENE I1510543 MI073015 361.86 0.00 0.00 361.86 D !0018326 SAMSON, YULMA 11510484 MULTIPLE 365.75 0.00 0.00 365.75 D 10018327 SCHWEER, REBECCA I1510532 MI072315 67.40 0.00 0.00 67.40 D 10010328 SOTELO, NORMA 11510479 MI072415 22.53 0.00 0.00 22.53 D 10018329 TRUJILLO, JR, GILBERT 11510480 M1073115 41.18 0.00 0.00 41.18 D BANK TOTAL 3,067.1, REPORT FABCHKR Weld County BANP Data RUN DATE: 08/07/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:(13 PM Check Run: 08/10/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 250897 NUMBER OF PRINTED LINES PER PAGE: 52 2015-2705 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 8/7/2015 Page 1 of 2 REPORT FABCHKR Weld County BANP Data RUN DATE: 08/07/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:03 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 08/10/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND 10018283 AMAYA, KARINA L 11510378 M1073015 130.98 0.00 0.00 130.98 D !0018284 BRADY, KATHLEEN I1510495 MI072815 100.46 0.00 0.00 100.46 D !0018285 BROCE, JILLIAN 11510488 MULTIPLE 234.21 0.00 0.00 234.21 D !0018286 CABRAL, CLAUDIA I1510486 MI063015 87.69 0.00 0.00 87.69 D !0018287 CARRASCO, ANTHEA L I1510263 080315 31.00 0.00 0.00 31.08 D !0018288 CHASE, ILIANA I1510547 MI073015 126.43 0.00 0.00 126.43 D !0018289 CONNOLLY, BARBARA J I1510470 PEC 8/2015 51.82 0.00 0.00 51.82 D 10018290 CROOKS, ALYSSA 11510548 MI073015 83.53 0.00 0.00 83.53 D !0018291 HESS, SHANA 11510550 MI073015 156.34 0.00 0.00 156.34 D !0018292 JAMES, MARVIN I1510351 SB072715 100.00 0.00 0.00 100.01 D !0018293 JANZEN-PANPRATZ, WHITNEY I1510490 MI073015 127.59 0.00 0.00 127.59 D 10018294 JOHNSON, TERESA I1510420 274.61 0.00 0.00 274.61 D 10018295 KOLINSKE, SUKI I1510493 MI073015 211.46 0.00 0.00 211.46 D 10018296 LAWRENCE, LORA 11510485 MI072315 8.49 0.00 0.00 8.49 D !0018297 LUNDQUIST, JANET I1510333 MEMITRAVEL 1,183.56 0.00 0.00 1,183.56 D !0018298 MATEJKA, MICHELLE I1510549 M1070115 267.51 0.00 0.00 267.51 D 10018299 MAXEY, KEITH R 11510341 307.51 0.00 0.00 307.51 D !0018300 MEYER, EMBER M 11510494 M1073115 118.05 0.00 0.00 118.05 D !0018301 MILLER, ROBERT I1510262 071415 210.35 0.00 0.00 210.35 D !0018302 NOSKO, CINDY 11510336 25.60 0.00 0.00 25.60 D !0018303 PEREZ, FERMIN I1510434 SB081415 148.89 0.00 0.00 148.89 D !0018304 ROURKE, MICHAEL 11510302 071715 174.70 0.00 0.00 174.71 D REPORT FABCHKR Weld County BANP Data RUN DATE: 08/07/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:C3 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 08/10/2015 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 !0018305 SWAIN, TROY E 11510397 SWAINT0715 471.20 0.00 0.00 471.20 D !0018306 THYGESEN, AMY I1510380 M1073015 240.87 0.00 0.00 240.87 D !0018307 VASQUEZ, JULIAN I1510350 5B172515 100.00 0.00 0.00 100.00 D !0018308 WEEKS, KIMBERLY I1510310 149.83 149.83 0.00 0.00 149.83 D I1510318 072715 209.90 0.00 0.00 209.90 D DEPOSIT TOTAL 359.73 !0018309 WHITNEY, BEN 11510313 072415 167.61 0.00 0.00 167.61 D !0018310 WELD COUNTY REVOLVING FUND I1510244 16204 20.00 0.00 0.00 20.00 D I1510269 16206 30.00 0.00 0.00 30.00 D DEPOSIT TOTAL 50.00 BANK TOTAL 5,550.27 REPORT FABCHKR Weld County BANP Data RUN DATE: 08/07/2015 FISCAL YEAR 2015 Batch Disbursement 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