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Home My WebLink About20150599.tiff WELD COUNTY WARRANT REGISTER AS OF: March 2, 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 13 pages, and dated February 27, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$582,588.21. Dated this 2nd day of March, 2015. Weld County Fi r SUBSCRIBED AND SWORN TO before me this 2nd day of March, 2015. r114 L� a RAFAELA ALICIA MARTINEZ ry Public •—...) NOTARY PUBLIC STATE OF COLORADO bushy NOTARY ID 20144002878 My Commission Expire aa, 070/}7 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 $582,588.21. Dated this 2nd day of March, 2015. BOARD OF COUNTY COMMISSIONERS hrkrne4hr D COUNTY, CO RADO ATTEST:d w jejm;fre ra Weld C my Clerk to the Board 1 Mike Freeman,Intt. 1-ro tem BY: Deputy Cle to the Board #' E1, a�" P. C•.' ay f_ Its' 1161 l l .� :a 1 %.,:.•` •�„` . Cozad Steve Moreno 2015-0599 Page 1 of 1 > REPORT FABCHKR Weld County BANP Data RUN DATE: 02/27/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:06 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 03/02/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P WC# VENDOR INV* GROSS PREY PAID ADDL CHG/TAX NET IND !0016954 BERNHARDT, MICHELLE x1502438 0106-020315 91.67 0.00 0.00 91.67 D !0016955 BOSHINSKI, JILL x1502434 022315BOSHINSRI 40.00 0.00 0.00 40.00 D !0016956 CRAWFORD, BRANDI 21502437 11.27 0.00 0.00 11.27 D !0016957 FORD, DARER 11502520 022215 83.81 0.00 0.00 83.81 D !0016958 HOLTON, GERRI R 11502381 0105-013015 633.81 0.00 0.00 633.81 D !0016959 HUDDLESTON, KATHI I1502598 41.63 0.00 0.00 41.63 D !0016960 KORGAN, CAROL I1502554 0105-012915 16.65 0.00 0.00 16.65 D !0016961 LEHMAN, CAROL J x1502382 021215 5.83 0.00 0.00 5.83 D 10016962 MENDOZA, SYLVIA 11502439 021615 4.44 0.00 0.00 4.44 D !0016963 MILLER, ROBERT 11502417 021615 79.71 0.00 0.00 79.71 0 10016964 MONGE, SANDRA 11502556 0114-012915 23.31 0.00 0.00 23.31 D !0016965 NAIBAUER, SHARI 11502602 41.63 0.00 0.00 41.63 D !0016966 ROURKE, MICHAEL 11502413 021315 366.27 0.00 0.00 366.27 D 10016967 BASE TACTICAL DISASTER RECOVER I1502533 FLOOD -13P 64,089.25 0.00 0.00 64,089.25 0 10016968 WELD COUNTY REVOLVING FUND 11502415 16136 20.00 0.00 0.00 20.00 D 11502416 16138 1.50 0.00 0.00 1.50 D 11502521 16127 450.00 0.00 0.00 450.00 D 11502595 16123 69.00 0.00 0.00 69.00 D DEPOSIT TOTAL 540.50 BANK TOTAL 66,069.78 REPORT FABCHKR Weld County BAND Data RUN DATE: 02/27/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:06 PM Check Run: 03/02/2015 PAGE: 2 a REPORT CONTROL INFORMATION a a a RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 244529 NUMBER OF PRINTED LINES PER PAGE: 52 file:1/C:\Users\ramartinez\AppData\Local\Microsoft\WifldOWS\TemPorarY Internet Files\C... 2/27/2015 Page 1 of 1 > REPORT FABCHKR Weld County BANP Data RUN DATE: 02/27/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:07 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 03/02/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCM VENDOR INV* GROSS PREV PAID AODL CHG/TA% NET IND !0016969 BRADSHAW, THERESA I1502566 MI012915 420.69 0.00 0.00 420.69 D !0016970 CALLENDER, LORENZA 11502567 MI012815 166.56 0.00 0.00 166.56 0 !0016971 IRWIN, JAMIE I1502568 MI012915 138.75 0.00 0.00 138.75 D !0016972 NAVA, TYLER 11502592 MI013015 276.39 0.00 0.00 276.39 D !0016973 OCHOA, CHRISTINA 11502442 M1012915 84.36 0.00 0.00 84.36 0 !0016974 RIVERA, ARLENE 11502569 MI012915 83.26 0.00 0.00 83.26 D !0016975 STAPLETON-LAWLOR, PAIGE 11502443 M1012115 418.97 0.00 0.00 418.97 D 10016976 WILCOX, BERNADETTE I1502570 MI021115 19.43 0.00 0.00 19.43 D BANK TOTAL 1,608.41 0 REPORT FABCHKR Weld County BANP Data RUN DATE: 02/27/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:07 PM Check Run: 03/02/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 244534 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\C... 2/27/2015 L:i r w Y G Oa 0-- XI N y N O p k N W o 0 0 0 0 0 0 0 \O 0 o in o o O 0 o of A. m 0 0 N 0 N CO ✓1 0 01 0 Ol CO O C A 0 N N 0 N in N CO N (R N GT N N K 1? ? 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