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Home My WebLink About20152076.tiff WELD COUNTY WARRANT REGISTER AS OF: JULY 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 Seven (7) Check and Electronic Transmittal Registers, numbering Eighteen (18) pages, and dated July 10, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,619,392.88. Dated this 13th day of July, 2015. .63,.2Ji L421, c,,,..,: //c2/4 Weld County Fina CRIBED AND SWORN TO before me this 13th day of July, 2015. abidt).staith&L5- RAFAELA ALICIA MARTINEZ N Public NOTARY PUBLIC STATE OF COLORADO My Commission Ex ireskitr o)ui o on NOTARY ID 20144002878 p J 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 $1,619,392.88. Dated this 13th day of July, 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: degth,A) W aC,[rto:,,k, A arb� ( ara Kirkmey , Chair Weld County Cler the Board,to oI��, Mike Freeman, Pro-TernB f'. . 1 . /_ /� F;+ ....<,, De ty Clerk to the Boar- N, • r '1' 0.6 an P. Conway I It � , �/`Iii►, 7C c a / I A.,./ r, ,,, .:, /ulie A. Cozad ' Steve Moreno 2015-2076 to O ,-I w o d o O c., s. d ^o CV u CV u s. 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E-I rn o r bA ++ y U .. — O H a a C o a 414 6 E� O cn £ it H ++ CO a I4 t=1 0H z U Z Hi a C.) : O w F a x w HI a U >, O 0 O W a, W a a Q w w z a O Z Z2 cn< z w o X X cn w U o H 0 7+ cn fZ O < U W F H W Q W N E+ U cn a > Z a E U D a cn W X 2 H W a cn 2 0 U H N N C., H O O F X H W < Z Z fk a W O 2 U H < W 3 2 > W H o F < cn z 0 H 0 ❑ w x a g » a » H rx < • S < a w O F F X < > W 2 a O a C] F H w cn H O x F < cn cn 2 z H z cn U F a X >-, W cn O < N D z Q 0 a 0 g o W a a a) z x F > L� aW U i Q F O U W 3 F 2 0 H a• cn a a cn x fZ a F cn 2 Z m H D z z C I C g C O W H H Z O W W F F D 2 > 3 3 3 0 X S 3 3 r 2 l0 r CO Cr, O H N M cr Ln lfl r co Ol O Hi ✓ r r r co N N CO CO N CO N CO CO m m N N N N N N N N N N N N N N N N o Ln o LP Ln an o ul o o o o to o o o o O O O O O O O O O O O O O O M M M on co on on co on on M on on on on M M on M on M M M on M or M M or M M M u a) 1 U N 4 U a) Ln o o o o o o o o o o L.f) In o o Ln J-) HI HI HI H HI HI HI HI H H HI H HI HI HI HI fa o 0 0 0 0 0 0 0 0 o O CD O o O o Q N N N N N N N N N N N N N N N N U M M on M on co on on M on on on in M M M a1 Hi r1 H Hi H Hi H Hi Hi .--I H Hi Hi ,i H Hi U r r r r r r r r r r r r r r r r Page 1 of 1 > REPORT FABCHKR Weld County BANP Data RUN DATE: 07/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:27 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 07/13/2015 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 !0018015 ADAME, DENISE I1509035 17.76 0.00 0.00 17.76 D !00180116 AMAYA, KARINA L 11509069 M1062215 116.00 0.00 0.00 116.00 D 10018017 AMAYA, RAYMOND I1509169 060715 40.00 0.00 0.00 40.00 D 10018018 BRADY, KATHLEEN 11508976 MI063015 50.51 0.00 0.00 50.51 D !0018019 BRITTON, KRISTA 11509155 062915 333.09 0.00 0.00 333.09 D !0018020 CROOKS, ALYSSA 11508977 M1063015 125.15 0.00 0.00 125.15 D !0018021 EMSLIE, JEAN I1509073 MI063015 116.77 0.00 0.00 116.77 D !0018022 ERLER, DOUG 11509228 07012015 146.20 0.00 0.00 146.20 D 10018023 GARCIA, NICHOLAS I1508826 SB062515 143.58 0.00 0.00 143.58 D 1a 1150 082 MI062415 111.06 0.00 0.00 111.06 D !00_024 HESS, SHANA 9 !0018025 HORN, CYNTHIA 11508814 0610-061115 181.70 0.00 0.00 181.70 D 10018026 HUNNICUTT, NANCY I1509014 MI062615 37.74 0.00 0.00 37.74 D 10018027 JORDAN, ED I1509148 070115 360.75 0.00 0.00 360.75 D !0018028 KIRKMEYER, BARBARA J 11509048 911.33 0.00 0.00 911.33 D !0018029 MARES OROZCO, OFELIA I1509074 0501-053115 221.45 0.00 0.00 221.45 D !0018030 MCDOWELL, DEBRA 11509034 56.61 0.00 0.00 56.61 D 10018031 MEYER, EMBER M I1509077 M1063015 156.44 0.00 0.00 156.44 D !0018032 MORA, KIMBERLY I1508963 MI063015 122.10 0.00 0.00 122.10 D 10019033 PIERSON, DANIELLE 11508982 MI063015 17.87 0.00 0.00 17.87 D 10018034 SELLS, PAIGE 11509164 050115 165.17 0.00 0.00 165.17 D 10018035 SKINNER, ROBIN 11509075 M1042915 201.80 0.00 0.00 201.80 D !0018036 STELZER, MICHELLE I1508969 MI062615 104.62 0.00 0.00 104.62 D REPORT FABCHKR Weld County BANP Data RUN DATE: 07/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:27 PM BANK: 01_ TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 07/13/2015 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 !0018037 TAMLIN, DEANNA I1509037 17.76 0.00 0.00 17.76 D !0018038 WELD COUNTY REVOLVING FUND I1508725 16201 642.00 0.00 0.00 642.00 D I1508664 16181 302.23 0.00 0.00 302.23 D 11508865 16187 200.00 0.00 0.00 200.00 D I1509152 16205 49.00 0.00 0.00 49.00 D 11509167 16198 409.88 0.00 0.00 409.88 D DEPOSIT TOTAL 1,603.11 BANK TOTAL 5,358.57 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:27 PM Check Run: 07/13/2015 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 249889 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 7/10/2015 Page 1 of 1 REPORT FABCHKR Weld County SANP Data RUN DATE: 07/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:31 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 07/13/2015 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 !0018039 BEHRING, RHONDA I1508974 MULTIPLE 664.34 0.00 0.00 664.34 D !0018040 BLAIR, TAYLOR I1508972 MI063015 177.32 0.00 0.00 177.32 D !0018041 CONNOR, DIANE ELIZABETH I1509013 MI061215 380.50 0.00 0.00 380.50 D !0018042 FIERROS, NORMA C 11509088 MI062915 101.01 0.00 0.00 101.01 D !0018043 FLORES, DESIREE R I1508978 MI062915 83.25 0.00 0.00 83.25 D 10018044 FOGG, JENNIFER 11508979 MI063015 240.32 0.00 0.00 240.32 D !0018045 GARCIA, PEGGY 11509080 MI063015 32.97 0.00 0.00 32.97 D !0016046 HAUSE-ACKERMAN, JOYCE 11508971 MI062615 77.44 0.00 0.00 77.44 D !0018047 HIGINBOTHAM, JACQUIE 11509079 M1062415 63.69 0.00 0.00 63.69 D !0018048 KHALIFEH, AMEEDAH I1509083 MI041415 94.47 0.00 0.00 94.47 D !0018049 LEOS, CHRISTIAN I1509089 MI061015 A 282.08 0.00 0.00 282.08 D !0018050 NORRIS, ASHLEIGH I1509085 MI062615 68.82 0.00 0.00 68.82 D 10018051 PETERS, CATHEY 11509084 MI063015 18.87 0.00 0.00 18.87 D !0018052 PUCKETT, BRANDI :1508981 MI063015 338.13 0.00 0.00 338.13 D 10018053 REDMOND, CHRISTOPHER JASON 11508967 M1063015 21.98 0.00 0.00 21.98 D !0018054 RODIQUEZ, MARTIN I1509076 MI062615 156.82 0.00 0.00 156.82 D !0018055 SHOEMAKER, JENNIFER R 11509087 MI062915 175.94 0.00 0.00 175.94 D !0018056 SPECK, LAUREL I1508960 M1062315 239.04 0.00 0.00 239.04 D 10018057 WOLF, LINNIE 11509086 M1063015 404.60 0.00 0.00 404.60 D BANK TOTAL 3,621.59 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:31 PM Check Run: 07/13/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 249895 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%2... 7/10/2015 Hello