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HomeMy WebLinkAbout20143920.tiff WELD COUNTY WARRANT REGISTER AS OF: DECEMBER 22, 2014 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Four (4) Check and Electronic Transmittal Registers, numbering thirteen (13) pages, and dated December 16, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$750,722.11. Dated this 22nd day of December, 2014. 3a4-621ty Weld County • SUBSCRIBED �AND SWORN /�TObefore me this 22nd day of December, 2014. n rV /U ' X t camel ' i-} RAFAELA ALICIA MARTINEZ o. ry Public J NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expires: D 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 $750,722.11. Dated this 22nd day of December, 2014. BOARD OF COUNTY COMMISSIONERS ELD COUNTY, COLORADO ATTEST:deem) w • 1/17 o ±las Rademache , hair 114 ,• ="mss Weld County Clerk to th arbara Kirkmey 7Thr Pro-Tenn BY. Deputy CI k to he Board Sean P. Conway Mike Fre ref am F. 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P C cr C C O H H H H H H H H H H H {] a O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N U N N N N N N N N N N N N N N O N N N N N N N N N N N N N N U H H H N H H H H H N e L rl y O Is N H H W a N B ••I .. ✓ " co H H H H H H H H H H H H H H 41 ?f m to 0 ro 0 0 M M N N N m N m O •♦. u E E E E E E E 0i E E E 0, E V A 00 14 0 0 14 0 H 0 0 0 0 0 0 0 Z Z Z Z Z Z Z Z Z Z Z Z Z Z weld ACH 12222014 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/16/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:35 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/22/2014 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND !0016415 AAKKO, ERIC I1417171 1105-111814 35.64 0.00 0.00 35.64 D !0016416 ANTUNA, AMY 11417177 1103-112614 11.84 0.00 0.00 11.84 D !0016417 BALTAZAR, TONY 21417321 MI120514 32.40 0.00 0.00 32.40 D !0016418 BECKSTROM, LESLIE A 11417506 1104-111414 99.09 0.00 0.00 99.09 D !0016419 CAMPBELL, KELLY 11417179 1106-111714 29.70 0.00 0.00 29.70 D !0016420 COSTIN, TATE 11417377 120314 275.40 0.00 0.00 275.40 D !0016421 DOMINGUEZ, ESTHER 11417507 1105-112814 147.96 0.00 0.00 147.96 D !0016422 FREEMAN, RACHEL 11417182 1107-112614 56.92 0.00 0.00 56.92 D !0016423 GARCIA, WILLIAM 11417442 PEWG0914 287.41 0.00 0.00 287.41 D 11417446 PEWG1014 176.04 0.00 0.00 176.04 D 11417448 PEWG1114 150.75 0.00 0.00 150.75 D DEPOSIT TOTAL 614.20 !0016424 GARVEY, DANA I1417513 1103-112614 171.05 0.00 0.00 171.05 D !0016425 GOLDEN, HARRY 11417323 M1120514 21.60 0.00 0.00 21.60 D Page 1 weld ACH 12222014 !0016426 GONZALEZ, DAVID 11417183 1027-112614 426.60 0.00 0.00 426.60 D !0016427 GROESBECK, CORRIE i1417184 1104-112014 86.67 0.00 0.00 86.67 D !0016428 GUERRERO, BEATRICE 11417373 103014 83.67 0.00 0.00 83.67 D !0016429 HAGIHARA, KATHLEEN 11417185 1104-112614 211.68 0.00 0.00 211.68 D !0016430 HOLTON, GERRI R I1417508 1103-112614 514.62 0.00 0.00 514.62 D 11417509 1001-103114 493.02 0.00 0.00 493.02 D DEPOSIT TOTAL 1,007.64 !0016431 INGRAM, MARGARET ANN I1417515 1103-112614 206.28 0.00 0.00 206.28 D REPORT FABCHKR Weld County BANP Data RUN DATE: 12/16/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:35 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/22/2014 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 !0016432 JORDAN, ED 11417376 120314 216.00 0.00 0.00 216.00 D !0016433 KIPP, TY E I1417324 M1120514 27.00 0.00 0.00 27.00 D !0016434 KORGAN, CAROL I1417516 1104-112514 28.35 0.00 0.00 28.35 D !0016435 KRONAUGE, CINDY ANN 11417237 1116-111914 780.88 0.00 0.00 780.88 D 11417510 1105-111414 101.74 0.00 0.00 101.74 D DEPOSIT TOTAL 882.62 Page 2 weld ACH 12222014 !0016436 LUARK, CYNTHIA I1417187 1103-112614 47.79 0.00 0.00 47.79 D !0016437 MEDINA, AURORA M 11417190 1103-112614 34.35 0.00 0.00 34.35 D !0016438 NUNNALLY, TRACY 11417231 1107-112614 65.34 0.00 0.00 65.34 D !0016439 OROZCO, SAMANTHA I1417191 1103-112814 109.62 0.00 0.00 109.62 D !0016440 ROWE-DENNING, ARIANE M I1417073 1103-112614 182. 52 0.00 0.00 182. 52 D !0016441 SCANLAN, RACHEL 11417074 1103-112614 254.88 0.00 0.00 254.88 D !0016442 SCHWAN, MIKE K I1417075 1103-112214 41.47 0.00 0.00 41.47 D !0016443 SMITH-STILLSON, KATHY 11417077 0909-111914 37.16 0.00 0.00 37.16 D !0016444 SMITH, KEVIN 11417320 M1120514 35.10 0.00 0.00 35.10 D !0016445 TARR, JAN 11417078 1105-112414 16.69 0.00 0.00 16.69 D !0016446 TAYLOR, MELISSA 11417079 1104-112414 186.30 0.00 0.00 186.30 D !0016447 THOMAS, KIM ALEISSA I1416772 300.00 0.00 0.00 300.00 D !0016448 VAZQUEZ, ISABELLE G 11417512 120314 11.11 0.00 0.00 11.11 D !0016449 VIEZCAS, ESMERALDA 11417080 1107-111414 80.14 0.00 0.00 80.14 D !0016450 WOODWARD, JODI I1417234 1103-112614 117.18 0.00 0.00 117.18 D !0016451 WELD COUNTY REVOLVING FUND I1417375 16102 18.00 0.00 0.00 18.00 D * REPORT FABCHKR weld County BANP Data RUN DATE: 12/16/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:35 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/22/2014 PAGE: 3 < DIRECT DEPOSIT REGISTER > CHECK/ Page 3 weld ACH 12222014 APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND 11417398 16103 50.00 0.00 0.00 50.00 D 11417399 16104 118.00 0.00 0.00 118.00 D DEPOSIT TOTAL 186.00 BANK TOTAL 6,377.96 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/16/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:35 PM Check Run: 12/22/2014 PAGE: 4 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 241449 NUMBER OF PRINTED LINES PER PAGE: 52 Page 4 SS ACH 12222014 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/16/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:38 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 12/22/2014 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND !0016452 GILLIAM, SEAN 11417387 M1112614 450.90 0.00 0.00 450.90 D !0016453 GONZALES, PRISCILLA ROSIE 11417391 M1120514 342.25 0.00 0.00 342.25 D !0016454 HERNANDEZ, RUBEN 11417382 1O/14-12/14VARI 41.45 0.00 0.00 41.45 D !0016455 PADILLA, ERIK J 11417392 MI112514 198.18 0.00 0.00 198.18 D !0016456 PARROTT, BRANDI I1417394 MI112514 191.70 0.00 0.00 191.70 D !0016457 REDMOND, LISA 11417397 MULTIPLE 209.52 0.00 0.00 209.52 D !0016458 SPENCER, TRACY C 11417402 M1112114 505.70 0.00 0.00 505.70 D !0016459 WARWICK, ANGELA 11417405 MULTIPLE 692.92 0.00 0.00 692.92 D !0016460 WILSON, SHAWNA 11417406 MULTIPLE 318.42 0.00 0.00 318.42 D !0016461 WISDOM-VIDAL, RACHEL E 11417403 MI112614 297. 58 0.00 0.00 297.58 D BANK TOTAL 3,248.62 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/16/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:38 PM check Run: 12/22/2014 PAGE: 2 Page 1 SS ACH 12222014 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 241454 NUMBER OF PRINTED LINES PER PAGE: 52 Page 2 Hello