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Home My WebLink About20151037.tiff WELD COUNTY WARRANT REGISTER AS OF: APRIL 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 Eleven (11) pages, and dated April 14, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$454,781.47. Dated this 15th day of April, 2015. Amo Weld County P'irlal'CTfTer SUBSCRIBED AND SWORN TO before me this 15th day of April, 2015. No a Public RAFAELA ALICIA MARTINEZ NOTARY PUBLIC o STATE OF COLORADO My Commission Expires 0 NOTARY ID20144002878 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 $454,781.47. Dated this 15th day of April, 2015. BOARD OF COUNTY COMMISSIONERS W LD COUNTY, OLORADO ATTEST: �, // /` (�lhG /4 i �, / r ara Kirkme�yer, Chair Weld County Clerk to the Board r�- p Mike Freeman, Pro-Tem BY: � ' aoi9s Deputy Cle to the Board t\ tlle,� "•ean P. Conway I� - I 1561 File. °•�"` olieA. Cozad w' +1 Steve Moreno 2015-1037 i Q c N- 7 O y ." O LA Ca r N W. 0 00 O 0 o 0 o a> o 0 (3T[ o o '�O LU Ui (`d/1 a T a sr L-i on N V- N L U LU vi- LU _ `7 L. R▪ ✓ A ta ot ti R O O .0 ❑ .. O — F M yew' c « .� o 7 a L F o c U � d z o ,, n s C Vt:I +.. •' °' •x d c:46, c TI o a �c.T61 R L r F C i. U O S O E U Q'U LU m 0 U U o U ] L U o m ti U I-4 0 0 V G 41 0 0 o, o, 0 0 0 .0 U U o 0 W O NU U O. o U) V] H 0 H U U U N N N N N £ h o D , H G > N N U G Cl ip C N -N '7G C N Cl ,a ., C` G U G G b 'oo b U o 1 c m m w W P 0 a a LU a 0 o H P m o H 0 0 0 0 0 LU w 0 0 w a / LU N o w s r 0 r 0 0 0 O o m m m W CO CO CO CO N N I U 2 1—i x o U N 'V N N N U 0 .i. 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T ,/] O 0, H L F w -z O H a ,4- du .. x h a. V R O s F U c iH Q i.1 H C. F O a H H O W CO Z Z O a 3 O £ H a a a � ? a' Hz H H H H Z Z al O ^H H Q i, HH z z z co H.a a U 0 o H H U' H H a H H a)N a[l H H a H £ a m a w H w H o H W 3 3 3 3 3 3 X H H ..'1 H L H H v1 H ✓1 v1 H H H o H H LD N H H H H N H O O O o O O rl CO H H in H ['1 N N I U N U U CD u N IQ o c o O O O O N N \ N U in .n H O ul N N o U v v a a v v v Page 1 of 1 > REPORT FARCITKR Weld County. BANP Rata RUN DATE: C4/1462027 II fEAa zOCC E tch Disbursement Register ^IMF. 03:CI P:L a AN K: C1 TREAD—RE_ '.CCOUV 'E PAYABLE DirriNt Deposit Ron: 24/10/2015 PAGE: 1 • 03E:T DEPOSIT REG:STER > CHECK/ < APPROVED AMOUNTS I CHK AOVTOR DISCOUNT/ G1'THHO LETNG/ POP NUMBER P'YEE/06NAOR NAME i.�2 coos VENDOR _NVF' DROSS PRO? FAID IDS .,!G/TAX NET IND :0011341 PARRETT, MARTA 01504136 04142015MT 97.68 0.00 :0011342 BECESTROM, LESLIE A -1304535 0303-033115 18-.16 0.00 0.00 181.76 D 50017343 BELL, KELLY ili14503 OL2115.REIMR _.56 0.00 0.00 .6.58 D :0011344 CAPLINEER, CRISTINA A 1-504758 04142215MT 36.04 0.00 6.00 26.08 D :0011345 FRICK, ROBERT I 1_504936 379 041415 103.51 ,..03 0.00 -03.91 ❑ (0017346 GOS _.F.2, OLGA MAR LA I150435 07-0327_5 272.17 2.22 0.00 272.1: D 00 '39'. ORLLE, VALERIE A I1504761 24142013M: 62.16 0.02 0.00 62.16 ❑ 346 GUNLRY, SU SPN I15041_ 04142003M= 75.4Y0.00 1.00 .5.43 D 10017349 HOOKER, LARRY T1,015,9 425.64 0.00 427.69 D 5. TAARK, CYNTHIP. _100476 a 033013 94,80 0.00 =.00 .4._6 0 ..OT7151 NIEDINA, AURORA M _150476' 1305-233019 ! 0:7352 NINON T_TE, AREENA 52495$ N1032315 63.27 9.00 0..00 53.27 D 1021 253 TARR, 0104 11524762 0322-C22215 55.1- .,0 L.005:. '- 5O03334 T5OF_S, NARK I 50460: 2122-0326'_5 .._ 0.00 0.20 97.13 !t 1'3 i5 VANCE .10020, ELLEN 11501790 0ENSUSTILI_N 62.04 0.00 _..,1 82.04 0 /0017356 WOODRUFF, CHRISTOPHER N T1504155 C414201744: 185.93 0.00 0.20 185.93 D EPN3 'TOTAL _...1_93 REPORT rABCHKR Weld County RAMP Data RUN DATE: 04/14/2015 LOCAL YEAR 2015 c._ch OiaborseneeL Register TIME: 03:17 PM Cheri Ru.n. O4/m/205 PAGE: _ = REPORT CONTROL 1NYORMA TTON • • • RPTNN^.E: EAECRKR PARAMETER SEQUENCE NUMBER: 246245 NUMBER ON PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%2... 4/14/2015 Page 1 of 1 REPORT FARCUKR Meld C RUN LATE: 04/14/2015 FISCAE R 2015 Fatal DishErsement Regreuei _ 3:19 'r BDNK. J2 TRH ..R_0_.n. SERVICES _cect Depes15 Run. 04/15/20:5 PAGE: < :?OVED AM00NPS DISCOUNT/ 1TU:-:CEd HS/ TYR NUMBER _w EE,.E..,L NP,XE LC..p .ENLO__N.e GROSS PRTV PAID ADDL TEDG/TAX NET IND 10011351 RRADSHAW, THERESA :1504933 MTLEDT, 666.93 0.00 9.00 666.93 C I001,352 CASTANWA, EUSTAVO 11504669 MI231615 125.99 0.90 0.00 125.09 2 190:1359 FERNAND',, GLORIA I 524240 MULTIPLE 106.5/ 0.00G.O,. :06.57 D '.OU17362 TLORDS, DESIREE R 11504bbd MI031215 139.31 0.00 135.31 D !0917361 LOWE, ALY_ON 11504857 M_0316'1, 002.44 0.09 ..00 112.4. L 'OC11362 PARROT_, 2RANDI :1504859 14:9326:5 ]53.74 0.00 0.00 153.14 D IOU'1363 ROEINGON, KENNETH GLENN 1:5:4560 MI032515 452._5 ...90 O.OU 492.95 L x.9012364 VILLUMSEN, TOR`! I1504636 `!I041215 1%0.39 0.C9 0.00 _79.39 L ICQ17365 VOTLXER, HENGIE J 11504H L2 M124031, 557.59 .._. ...90 557.55 : '0C1136E WITKOWSKI, JUT', :1504?2U ME232._9 _2.30 0.00 0. 33.30 D DANK TOTAL 2,,5-.9.. li[ CH KR R 0 1 Far_d N : 04/14/2215 F AR 2015 - Ter_Register 1_MF 2 FM C.C_c Y.R5r. 24/15/2015 S.E. _ . . ' REPORT GODIR_5 iNFORMA,ION ' . ' RPTNPME: E ACUKR PARAMETEK SEQUENCE N : 246250 NUMBER OF PRINTED 4:NES LER RACE: 52 file:///C:/Users/ramartinez/AppData/Loca1/Microsoft/Windows/Temporary%201nternet%2... 4/14/2015 Hello