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HomeMy WebLinkAbout20132169.tiffWELD COUNTY WARRANT REGISTER AS OF: AUGUST 5, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three (3) Check and Electronic Transmittal Registers, numbering three (3) pages, and dated July 31 and August 2, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $4,731.19. Dated this 5th day of August, 2013. Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 5th day of August, 2013. A Nota My Commission Expires: Z /Z2 (I1 SUSAN BROWN NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20134010751 MY COMMISSION EXPIRES FEBRUARY 22, 2017 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 $4,731.19. Dated this 5th day of August, 2013. ATTESDINI\tw 0 . 3 ) )1,,,_ Weld County Clerk to the Board BY: Deputy Cle BOARD OF COUNTY COMMISSIONERS WELD�2QUNTY, COLORADO William//F. Garcia, Chair Sl)r 19� I V oudias Rade Sean P. Conway Mike Freeman 2013-2169 O O Co O CO L O A M c y C 0 N Oa CC O O d U• "Zr E. CheckNumber CheckDate 8071016 Marlys J Daughtrey 8/5/2013 Public Welfare Administration 8071017 Lee J. Falconburg 00 North Jail Complex 8071018 Donna J. McNamara H O (N CO Accounting 0 0 H it Co rn m h L m u m Co 0 r Co 4-) LH C 0 w w H N o w N \ an v co an 8071020 Mark Anthony Derrera H 0 N 00 PW Trucking 6071021 Mark Anthony Derrera M 0 CN CO PW Trucking H 0 CO PW Trucking 8071023 Kent Lynch H O Weed Control LLe d O M y ▪ • O • N y r -y C) N - O Ce Cla .L R UA N 0 a w m a CheckNumber CheckDate CO CO 71015 Gary Pacheco 7/31/2013 North Jail Complex CheckNumber CheckDate 71011 Liska Fraser -Williams 7/31/2013 Child Welfare r M 71012 Gay Lynn Small 7/31/2013 Area Agency on Aging Q E M IA E rt V1 O M6e L F -04 z en Ci v, 71 2,1: 0 F F U 0 E Hello