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Home My WebLink About20153272.tiff WELD COUNTY WARRANT REGISTER AS OF: OCTOBER 12, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Seven (7) Check and Electronic Transmittal Registers, numbering Sixteen (16) pages, and dated October 9, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$477,292.88. Dated this 12th day of October, 2015. Weld County Fi SUBSC BED ND SWORN TO before me this 12th day of October, 2015. iVia;,-,L No ry Public STEPHANIE ERICK , NOTARY PUBLIC•STATE F COLORADO My Identification#20154037785 My Commission Expires: Expires September 23,2019 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 $477,292.88. Dated this 12th day of October, 2015. BOARD OF COUNTY COMMISSIONERS WE COUNTY, OLORADO ATTEST: a rbara Kirk yer, C air Weld County Clerk to the Board InA:Ae.,�./LP.¢. /� Mike Freeman, Pro-Tern BY: G1.�,�( P Deb Crk to the B and - E L,e) e Co ay 4 6 -) .�4kt, ir !sal , ozad 6ff/ - / 71/42-1,2„,,,,---- ®�N I Steve Moreno 2015-3272 . Page 1 of 2 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/09/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:05 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/12/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INVN GROSS PREV PAID ADDL CHG/TAX NET IND 10018794 AMAYA, KARINA L I1513486 MI092415 107.12 0.00 0.00 107.12 D 10018795 BOOTON, GARY I1513626 480.69 0.00 0.00 480.69 D .6018796 BROCE, JILLIAN 11513732 M1092215 190.37 0.00 0.00 190.37 D 10018797 CLARK, ABIGAIL 11513495 MI092915 126.98 0.00 0.00 126.98 D CROOKS, ALYSSA 11513635 MI093015 120.71 0.00 0.00 120.71 D 10019799 DARBY, HOLLY I1513638 MULTIPLE 486.76 0.00 0.00 486.76 D 10219c06 EMSLIE, JEAN 11513539 MI092915 123.93 0.00 0.00 123.93 D .__18901 FIELDER, RENEE 11513613 116.22 0.00 0.00 116.22 D ._618862 FORD, DAREN 11513512 092915 65.00 0.00 0.00 65.00 D !0019803 HAYNES, MICHELLE I1513608 10-2-15REIMB 33.75 0.00 0.00 33.75 D !0019904 HESS, SHANA I1513563 MI093015 35.96 0.00 0.00 35.96 D 10018905 HILL, TERESA I1513552 MI092915 198.69 0.00 0.00 198.69 D !0018906 JOSEPH, KOREEN I1513727 MI092515 123.43 0.00 0.00 123.43 D !0018907 KOLINSKE, SUKI 11513631 MI092915 267.79 0.00 0.00 267.79 D !0018808 LEFEBVRE, JOHN I1513612 152.86 0.00 0.00 152.86 D .6019809 LEMAY, JAN 11513524 092815 451.70 0.00 0.00 451.70 D !0019810 MADRID, RICHARD I1513485 M1093015 81.14 0.00 0.00 81.14 D !001830_1 MADRIGAL, MARIE I1513607 10-2-15REIMB 27.11 0.00 0.00 27.11 D !0018812 MALDONADO, RAEGAN L I1513543 MI093015 240.87 0.00 0.00 240.87 D !0018813 MATEJKA, MICHELLE 11513725 MI100215 119.44 0.00 0.00 119.44 D !0018814 MEYER, EMBER M I1513673 MI092515 122.61 0.00 0.00 122.61 D 10018815 MORA, KIMBERLY 11513547 MI092815 80.36 0.00 0.00 80.36 D REPORT FABCHKR Weld County BANP Data RUN DATE: 10/09/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:05 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 10/12/2015 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCH VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND .0,,1.,8'16 PASTRANA, JESUS J I1513507 091415 152.34 0.00 0.00 152.34 D !0018817 PHILLIPS, MEGHAN I1513544 MI092915 45.45 0.00 0.00 45.45 D !00:8819 PIERSON, DANIELLE 11513554 MI092815 279.41 0.00 0.00 279.41 D 10018819 RINK, BECKY 11513729 MI092815 77.35 0.00 0.00 77.35 D !0019820 ROURKE, MICHAEL I1513021 091415 231.34 0.00 0.00 231.34 D !0018821 SAUER, ANNA TOMLIN I1513678 M1093015 103.95 0.00 0.00 103.95 D 10019822 STELZER, MICHELLE I1513681 MI093015 141.80 0.00 0.00 141.80 D 10018823 THYGESEN, AMY I1513561 M1092915 291.60 0.00 0.00 291.60 D !0018824 WUENSCH, CHIARA I1513513 092815 218.78 0.00 0.00 218.78 D !0018825 WELD COUNTY REVOLVING FUND I1513255 16244 125.00 0.00 0.00 125.00 D I1513521 16238 238.30 0.00 0.00 238.30 D DEPOSIT TOTAL 363.30 BANK TOTAL 5,659.:1 2015-3272 file /1/C:/U sers/ramartinez/AppDataILocal/Microsoft/Windows/Temporary%20Int I Page 1 of 2 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/09/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:06 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 10/12/2015 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 !0018826 BAPTIST, MORGAN D 11513559 MI092915 164.15 0.00 0.00 164.15 D !0018627 BLAIR, TAYLOR 11513684 MI093015 125.76 0.00 0.00 125.76 D !0018828 BRIGHTON, GABRIELLE ARREOLA I1513634 MI082515 95.46 0.00 0.00 95.46 D !0018829 CAMACHO, ESTHER 11513718 MULTIPLE 483.66 0.00 0.00 483.66 D !0018830 CASTANAZA, GUSTAVO I1513497 M1090215 176.21 0.00 0.00 176.21 D !0019931 CONNER, DIANE ELIZABETH I1513494 M1090915 212.96 0.00 0.00 212.96 D .0218832 FLACHS, MATTHEW 11513643 MI092415 458.43 0.00 0.00 458.43 D !0018833 FLORES-BOWEN, MELISSA C 11513492 MI093015 230.33 0.00 0.00 230.33 D !0013934 FLORES, DESIREE R 11513484 MI093015 186.00 0.00 0.00 186.00 D ..:_5932 FOGG, JENNIFER I1513569 MI092215 99.63 0.00 0.00 99.63 D 10018836 GARCIA, PEGGY 11513564 MI093015 27.47 0.00 0.00 27.47 D !0018937 GONZALES, PRISCILLA ROSIE 11513644 MI093015 547.23 0.00 0.00 547.23 D . .._3838 GRASHORN, JAMIE 11513645 MI092415 210.07 0.00 0.00 210.07 D !0018839 HANSON, TOMI I1513647 MI092915 32.19 0.00 0.00 32.19 D 2018340 HARPSTRITE, MEGIN 11513482 MI092415 367.30 0.00 0.00 367.30 D !2018841 HAUSE-ACKERMAN, JOYCE I1513632 M1092515 154.62 0.00 0.00 154.62 D 10018842 HAYNES, DONNA 11513722 MI092915 809.69 0.00 0.00 809.69 D !6015843 HOLMES, LINDSEY 11513733 MI093015 623.16 0.00 0.00 623.16 D !0018844 HOWARD, CYNTHIA A 11513487 MI083115 784.49 0.00 0.00 784.49 D !0018845 IRWIN, JAMIE 11513723 MI092915 90.47 0.00 0.00 90.47 D !0018946 JENSEN, KATHLEEN I1513562 MI093015 144.86 0.00 0.00 144.86 D !0018847 LUCAS, SHERRI R 11513556 M1093015 25.70 0.00 0.00 25.70 D REPORT FABCHKR Weld County BANP Data RUN DATE: 10/09/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:06 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 10/12/2015 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 !0118648 MADDEN, BRANDI 11513736 MI093015 306.92 0.00 0.00 306.92 D 10019849 MARTINEZ, RON C 11513735 M1093015 699.30 0.00 0.00 699.30 D !0018850 MILLER, BRENT I1513674 M1092415 185.14 0.00 0.00 185.14 D !0018851 MORROW, CHARLENE M I1513675 M1091715 159.29 0.00 0.00 159.29 D !0019852 NAKAD, ELIZABETH 11513676 M1093015 489.62 0.00 0.00 489.62 D !0018853 NORRIS, ASHLEIGH 11513566 MI092515 58.83 0.00 0.00 58.83 D !0018954 ORTIZ, TAMMIE JO I1513731 M1091415 103.40 0.00 0.00 103.40 D 100189`5 PUCKETT, BRANDI I1513490 M1091415 59.55 0.00 0.00 59.55 D 11513491 M1092915 601.51 0.00 0.00 601.51 D DEPOSIT TOTAL 661.06 10018856 REDMOND, CHRISTOPHER JASON I1513557 MI092915 23.81 0.00 0.00 23.81 D 10018657 RETA, LISSETTE 11513496 MI092815 187.59 0.00 0.00 187.59 D !0018950 RODRIQUEZ, TOMAS I1513724 M1073115 435.12 0.00 0.00 435.12 D fi le:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%2... 10/9/2015 Page 2 of 2 !0018859 ROMERO, GERALDINE 11513677 MI092915 120.99 0.00 0.00 120.99 D 10018860 SHOEMAKER, JENNIFER R I1513679 M1093015 27.75 0.00 0.00 27.75 D !0018861 SOTELO, NORMA 11513683 MI092415 146.74 0.00 0.00 146.74 D !0018862 STAPLETON-LAWLOR, PAIGE 11513488 MI082515 540.02 0.00 0.00 540.02 D 11513489 MI081715 57.50 0.00 0.00 57.50 D DEPOSIT TOTAL 597.52 !0019863 STARZEL, RENEE I1513493 MI083015 244.18 0.00 0.00 244.18 D 10018864 STEELE-MADDERA, NICOLE I1513680 MULTIPLE 347.99 0.00 0.00 347.99 D REPORT FABCHKR Weld County BANP Data RUN DATE: 10/09/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:06 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 10/12/2015 PAGE: 3 < 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 !0018865 TRUJILLO, ADAM I1513721 MI092915 144.86 0.00 0.00 144.86 D 10018866 WILSON, SHAWNA I1513483 MI091515 386.19 0.00 0.00 386.18 D 10018867 WITTWER, JOHN 11513565 MI091515 131.54 0.00 0.00 131.54 D !0018868 WOLF, LINNIE I1513682 M1092915 305.25 0.00 0.00 305.25 D BANK TOTAL 11,812.92 REPORT FABCHKR Weld County BANP Data RUN DATE: 10/09/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:06 PM Check Run: 10/12/2015 PAGE: 4 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 253090 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:Xsers/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 10/9/2015 o ai... el A. o o l t 11 f 1 i t / 1 rn o v� o to O .-., ur, a L CQ + Ct 0 / t4 N 'V - 5 = N ) 4- .-•+ L F V .at O o a 0 O a• o cd U 9 d J 0 U a \ ro — N +-, N a 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