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Home My WebLink About20153618.tiff WELD COUNTY WARRANT REGISTER AS OF: NOVEMBER 13, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Fourteen (14) Check and Electronic Transmittal Registers, numbering Twenty-Three (23) pages, and dated November 10 and 13, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $2,308,282.51. Dated this 13th day of November, 2015. Weld Coun SCRIBED AND SWORN TO before me this 13th day of November, 2015. �QJ .1 �. o(tary Public RAFAELA ALICIA MARTINEZ NOTARY PUBLIC STATE OF COLORADO My Commission Expire : 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$2,308,282.51. Dated this 13th day of November, 2015. BOARD OF COUNTY COMMISSIONERS W D COUNTY, COL ADO ATTEST: slot,J aC,lto•..L rbara Kirkmeyer, Chair Weld County Clerk t the Board Mike Freeman, Pro-Tem ep y Clerk to the Board • ,—_.�-- ✓/ J ,��. �. ��Sean P. Co ay r Leff O 0#4* A. Cozad rip, )l eve Moreno �I 2015-3618 C4 � x y M (1') , i C .l Ct E O x H v' O O O O O N N O O O O O O N a' c o Li-) Lr1 co o N H al Ni N co U) co N i— ' Ur rl N O r'1 co- , U} UT U} H H H U} CO. U? 4i J 0 g N v C w L MI E E oo ri rn Iiil w x •.. ...i U E+ r M•r O W 4.+ .rr N [s. CA O 6l4 H 0 c )-1 F U -- U a C = •-( 1.4 x H ^ o H O CI w H 0 0 a z •bA +' a > 2 U 0 G,) U ►3 a�i a 0 x . w H ro ar vI) x0 z x N 2 E F - — o L H >. < u L C. w w z 0 z Ca w = [� r.+ z a 0 z 0 0 0 w o. 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E % oo CA O VI La, N i 4..0 CAO N . cy V .. ._ �.�+ • U CC O Cr) +:, O O E -H S4 )4 Sa U -H -H -H -H • ro ro ro .1 f1 r1 4-4 • W CO CO W U W -H (4 u ue s, N U r1 S-4 v a) v (N 0 -H 4) A A A ro a >, -H 0 0 0 v U 4 C S-I U Q) C U C V) C CO • FC Q) C ro ro al 41 3 .0 .0 .C r1 U Q) > -H V A C 1, JJ Cu W -H W U U S-, 0 ro ro ro v C >1 b C 'b U C U C E S-I C CO S-I N C (U 0 0 0 -H 0 0 a F I7 FC h h h h h A W r of a, c, r-1 N Cl cT C co N N N CO CO Cl CO Cl Cl C) 0 0 0 0 0 0 0 0 o C o r r r r r r r r r 0 1--- r•-• r r r r r r r r 'H r • 0 0 0 0 0 0 0 0 0 -P o CO U co CO CO CO CO W CO CO N W 0 S4 P _-I N +-, N ro G • S4 U Z 0 U o a v N CC C u sa U u cn V, V 23, V u U Z E, Sa -H -H ro S1 N U (-4 S1 4-I N 1.) CC C 40 CO Ln 0 LO V L LC) C LO W In r1 Cn 41 N 0 ( C r1 r1 -H ,-I (1) N ,-I ,-N ,-I a) ,-I a) ,'1 r1 41 0 0 ro o 0, o C o C o >, o >, o >. o C o g o v al gg N N C N Id N •H N 4) N 4-, N J� N -H N N 3 A a1 \ U) a .H o U ,u N C J_, up U up▪ Sa Co C ,D sa up S1 C S1 C C C .HI C b N P. U b • w U U U \ \ A \ -,1 ,C. N ,-a 0 H .-1 r1 U ,-( '3 rI a) = a) ,N a) ,-1 3 r1 U ,-4 .0 C) A U r1 lL ,--1 H (N CL -1 CO ,-1 CO ,-i CO ,-1 CL .-I (N .-1 U Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 11/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:57 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 11/11/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER S CHECK/ < APPROVED AMOUNTS S CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND :0019159 BARKER, ARTHUR D 11515422 MI100715 214.91 0.00 0.00 214.91 I !0019160 BLAIR, TAYLOR I1515412 MI103015 69.38 0.00 0.00 69.38 D !0019161 INGLE, JACQUELYN 11515407 MI100815 193.71 0.00 0.00 193.71 D !0019162 KELLOGG, ANGELA I1515416 M1100715 337.42 0.00 0.00 337.42 D !0019163 MAURER, TAMMY I1515413 MI110515 231.58 0.00 0.00 231.58 D !0019164 ORTIZ, TAMMIE JO I1515411 MI110215 137.06 0.00 0.00 137.06 D !0019165 SANSON, YULMA I1515423 MULTIPLE 1,081.90 0.00 0.00 1,081.90 D !0019166 STAPLETON-LAWLOR, PAIGE I1515420 MI092915 37.35 0.00 0.00 37.35 D !0019167 STEFFY, AMIE I1515421 MI100715 44.48 0.00 0.00 44.48 D BANK TOTAL 2,347./9 REPORT FABCHKR Weld County BANP Data RUN DATE: 11/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:57 PM Check Run: 11/11/2015 PAGE: 2 . REPORT CONTROL INFORMATION ` * . RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 254267 NUMBER OF PRINTED LINES PER PAGE: 52 file:1//C:/Users/ramartinez/AppDatalLocal/Microsoft/Windows/Temporary%20lnternet%... 11/10/2015 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 11/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:52 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/11/2015 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 !0019135 BARRETT, MARTA I1515359 11102115MI 129.87 0.00 0.00 129.87 D !0019136 CAPLINGER, CRISTINA A I1515363 11102115MI 268.07 0.00 0.00 268.07 D !0019137 GARVEY, DANA I1515262 1001-103015 316.43 0.00 0.00 316.43 D !0019138 GREEN, TYSON I1515364 11102115MI 279.17 0.00 0.00 279.17 D 10019139 GRUBE, VALERIE A I1515365 11102015MI 130.43 0.00 0.00 130.43 D !0019140 GUNDRY, SUSAN I1515360 11112015MI 274.78 0.00 0.00 274.78 D !0019141 HAGIHARA, KATHLEEN I1515271 1001-103015 166.50 0.00 0.00 166.50 D !0019142 HAYNES, MICHELLE 11515379 102715HAYNES 14.84 0.00 0.00 14.84 D !0019143 JOSEPH, KOREEN 11515409 MI103015 127.15 0.00 0.00 127.15 D !0019144 KIRKMEYER, BARBARA J I1515402 1,086.62 0.00 0.00 1,086.62 D !0019145 KISSER, KYLE I1515355 11152115MI 103.23 0.00 0.00 103.23 D !0019146 LLANA, MELANIE I1515418 M1103015 96.07 0.00 0.00 96.07 D !0019147 LUARK, CYNTHIA I1515257 1007-103015 68.27 0.00 0.00 68.27 D !0019148 MEDINA, AURORA M I1515255 1001-103015 92.08 0.00 0.00 92.08 D !0019149 MELIES, WADE I1515362 11102015MI 658.79 0.00 0.00 658.79 D 10019150 PENNINGTON, ELIZABETH (LIANN) 11515265 1001-101615 23.87 0.00 0.00 23.87 D (0019151 RINK, BECKY 11515419 MI103015 153.45 0.00 0.00 153.45 D !0019152 SCHWAN, MIKE K I1515274 1013-102715 76.37 0.00 0.00 76.37 D !0019153 STELZER, MICHELLE I1515408 MI103015 183.43 0.00 0.00 183.43 D !00191_54 TAYLOR, HALI I1515424 11112115MI 304.14 0.00 0.00 304.14 D !0019155 TROYER, JONATHAN I1515395 11102115MI 462.41 0.00 0.00 462.41 D !0019156 VIEZCAS, ESMERALDA I1515268 1009-103015 28.86 0.00 0.00 28.86 D REPORT FABCHKR Weld County BANP Data RUN DATE: 11/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:52 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/11/2015 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 10019157 WOODRUFF, CHRISTOPHER M I1515324 11102015MI 908.82 0.00 0.00 908.82 D !0019158 WELD COUNTY REVOLVING FUND 11515030 16270 186.30 0.00 0.00 186.30 D 11515141 16269 114.49 0.00 0.00 114.49 D DEPOSIT TOTAL 300.79 BANK TOTAL 6,254.44 REPORT FABCHKR Weld County BANP Data RUN DATE: 11/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:52 PM Check Run: 11/11/2015 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 254260 NUMBER OF PRINTED LINES PER PAGE: 52 file:1//C:/Users/ramartinez/AppDatalLocal/Microsoft/Windows/TempOrarY%2Olflterflet%... 11/10/2015 Page 1 of 1 REPORT FABCHKR Weld County BANE' Data RUN DATE: 11/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:05 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 11/16/2015 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 !0019177 BRADSHAW, THERESA I1515519 M P102915 264.40 0.00 0.00 264.40 D !0019178 CALHOUN, CATHY 11515517 MI102815 198.69 0.00 0.00 198.69 D !0019179 COBB, LESLEY K I1515526 MI110515 114.89 0.00 0.00 114.89 D !0019190 GARCIA, PEGGY I1515519 MI103015 34.47 0.00 0.00 34.47 D !0019181 MARTINEZ, CHELSEE 11515520 MI101415 82.72 0.00 0.00 82.72 D !0019182 MORROW, CHARLENE M I1515524 MI110415 124.32 0.00 0.00 124.32 D !0019183 RIVERA, ARLENE 11515516 MI102915 177.60 0.00 0.00 177.60 D !0019184 VILLUMSEN, LORY I1515528 MI110415 145.41 0.00 0.00 145.41 D BANK TOTAL 1,142.50 REPORT FABCHKR Weld County BANP Data RUN DATE: 11/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:05 PM Check Run: 11/16/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 254406 NUMBER OF PRINTED LINES PER PAGE: 52 file:1//C:/Users/ramartinez/AppData!Local/Microsoft/Windows/Temporary%20lnternet%... 11/13/2015 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 11/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:04 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/16/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > OHM ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCN VENDOR INVN GROSS PREY PAID ADDL CHG/TAX NET IND 10019168 GALINDO, LESLIE 11515522 MI110715 44.96 0.00 0.00 44.96 D !0019169 JASS, KEVIN I1515303 OCT2015PE 217.01 0.00 0.00 217.01 D !0019170 KOPPES, CARLY 11515404 99.90 0.00 0.00 99.90 D 10019171 LEACH, MERRIE I1515463 110615-PEC ML 52.80 0.00 0.00 52.80 D !0019172 NOSKO, CINDY I1515414 37.16 0.00 0.00 37.16 D !0019173 PENN, SAMUAL I1514837 PEOCT2015 71.04 0.00 0.00 71.04 D 10019174 RODGERS, JACQUELINE I1515443 26.86 0.00 0.00 26.86 D !0019175 ROSE, RYAN 11515302 OCT2015PE 84.36 0.00 0.00 84.36 D 10019176 WELD COUNTY REVOLVING FUND I1515441 16268 183.00 0.00 0.00 183.00 D BANK TOTAL 817.09 REPORT FABCHKR Weld County BANP Data RUN DATE: 11/13/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:04 PM Check Run: 11/16/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 254401 NUMBER OF PRINTED LINES PER PAGE: 52 file:1//C:/Users/ramartinez/AppDatalLocal/Microsoft/Windows/Temp0rarY%20lflternet%... 11/13/2015 c4 o a L t 1...1CC M • H o LID .O o CO CO H M Ol Q N CO r Ol cn �O 1 vc) N N co N '' N co vo [n ro o CJ -CO L' H N L CC y,) Lc1 et In E N o 0 +r In = �. 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