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Home My WebLink About20161561.tiff WELD COUNTY WARRANT REGISTER AS OF: MAY 11, 2016 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine (9) Check and Electronic Transmittal Registers, numbering eleven pages, and dated May 10, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of $591,011.11. Dated this 11th day of May, 2016. 6--, rt/)() et-- Weld County Financial Officer SU ED AND SWORN TO before me this 11th day of May, 2016. ),e)tevie2 I ' CHERYL LYNN HOFFMAN Notary Publi NOTARY PUBLIC STATE OF COLORADO My Commission Expires: /°0.91/2-0/ NOTARY IO 20144048044 MY COMMISSION EXPIRES DEC. 19, 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 $591,011.11. Dated this 11th day of May, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: depfeov ;ei TO4i_SL-t-e- ---- Mike Freeman, Chair Weld County Clerk to the Board ------- / I C \ ' /Ij 4` Sean P. Co sway Pro-Te B : '/ " '07/1 ail. . /-V De Clerk to the L•�ik ; -`,'�<% i ( ry '„�� -i Julie A. Cozad ` , t te, EXCUSED Ass,,,AWN 000 r Barbara Kirkmeyer -_,,Xe2'L-e-t ---- N, Steve Moreno i 2016-1561 Page 1 of 2 REjW51:57 ?FE^113H ':ell County O ACP D05a 3LN LATE: /10/2010 YPA:: 2916 1:511 01.27 PS Dim2L elwl[ Pc[ :9/11/2010 PACE: l DIRECT SEP00 400:17i:0 APPROVE: +11 ('VI e _2 COUNT/ WITHHOLDING/ _ N 500'µ PAYSP/VSNOOP NAIVE A/P 20 11 ENDOR TNVft GROSS PREV PAID ADJL CH0✓I415 5ND 4 d AIS E:, ?PIZd 600E 50 J.TI?__ ". 255.05 ✓._.. �.LC 2 01 r O'._J H CO, DIYIE 1916.0'; vT 2FllE 43.08 ,4 eP' I] _JFNP 1004222 4 '1010 1 1.00 a_— COI A 0'10011!1"1;! L + _1001:1L 643.45 :.1000 2.21 '01; ✓0 0 110002-12 5.1022016 D3?OSI: 3�7A[. 650.44 :150 CDI C A, SAT IR E -1.06236 51042510 250.43 `.00' ].00 0.42 5, 1406240 4T(13i:1E 10000266 DDPDCIC TOTAL 122.90 ., D CF'. PRP IE NRE ID, <ACHEI:NE :16:6104 0104151E 210.36 0.01 ..50 21L.2.0 :1020:05 :11040010 305.55 ��._ f5 Ah S, 00100101 _ 00007 21616 t 6-4E _.__ .-00 c �.._ GO Ji 00'00011 :16:05,2 X104201t '00,06L-2. W0 2, TRE.tIE 334.36 0.00 ? I2C 134.30 I J 0J IIA'N t 0'J::: l0?0-. :242016 00,15 II-1000 2_.05 01 05501 00070 L .;02 V10420]0 5.2 i.06' .._,I 2 __ P 2 SET IIKI 'F"P PO, 'F.L.i-NA CC 16.:20 YI012010 25.28 1-(N ...50 20.2E G F ';3'J 14/00450 0'1e.1] C 1LJ 04100' I)a to 1050, 0501_ / L 2016 I nl 0550 2016 C 100 :hF 3egste: TIME ✓/ PY NN _ :PS F P-:000 07 0I ' 'I.3 Direct 5iL Ra ,lP/2016 P.GP: J::01:0 OP 105 PT sE CPS:Ee .. (IIFR✓ 5 0P00VEI W - -^ _E 02150]27'✓ 5ITHHOLI00101DING/ - @ILE3 AV JC`I P'P NAM3 ✓. :CJI 0W0S0 P0EV PItT? Ai ii CHE/IAX -ND 066` II:. SJ H7M, LUCQJIF I 01029 M LJ 015 72.66 0.]0 1.00 2_66 D 11 10 _ !4000:CGCN 1_01615.1 810420/6 154.44 V.5.10 11.1:1 1;4-44 �6r0 LF P AI_ I_01620 M:042110 00' 0!1 0.010 0.06 10 00 __60'1 1,10,FDLN, DRIED: I:000100 1.1--1.0125W: 4 20 0110 0.-.. 425.36 20_ MP. I. c, 711:SIL Ii0001E M:;033110 11000160 MIS-2311E 4 0.00 1.00 1:605024 ei 7428'_6 608 ,.. x.10 2.05 —_ 0500512 66'001. :,141.92 r �.. xG, KAPTA : 000025 07:127_6 M:L _P 60 oFC L010221 0-.428:6 _,0.51 2.00 170.01 1400 :5;18 1:610222 M0042270 24.54 0.00 2.00 _4.0_4 P. u oCH r .051115 I_010222 070120:,5 .._.. _,00 x.00 01 5. 0y P-0 T DI ED: l .E:I 71"12:.6 021.7_ 0.90 0.00 02].12 J file:///C:/Users/SPREDERICK/AppData/Loca1/Microsoft/Windows/Temporary%20lnterne... 5/11/2016 Page 2 of 2 !1001 I,, 190.697:1] l'o-1621 iOSOSIE 91.5= 0CC 1.CO 19 ?C C L.00 901156,,, 0516050:A� _16066244 7'U I =1e 240.54 0.0C !CCIC0-1 3c11C Sm., 5000006. 1606254 311042216 95.08 ..CO sO.0 ., .,o 2.910 86056, :ENJC?5.3 H :1040159 ..1042?16 :4-.CS C.00 .-CO 141 1: C SPEN Ek, 0901CY C 11606174 M1042,16 9601 STC , �SIL1, fL COLE x6061v "U'.i-P[E _.n6 4.40 7.0C .9.96 .. ._ 9345 JF, 0 n, 51 0100 81042911 A3,.-.. e06 l31 F Czi �= 11 !670 N1 '1316 121.1_ 00_0.0 ].9C 127.92 C �... VIL it Ll 140042:0, 450.Ce C CO 0.00 5.36 C r EAR 221E e C:s r:t 11e 1 Cliff R: b 6 1'56 I,IR-570le, k CPS .. _� It 't lOon r 11110 .r �_: 1—4 1 11007 L 12 9 FECI6TCE - - > -06065. 1OL1CTe i INK II111 66 205.✓l'ECCOC NAME COL 607CR -N'✓= m055 APPAT PAID ADEM, 09O/TH% NET INC 052 { e, rygp^HES 0 P G:5-%46 M't,2906 124.24 O.JO ._9C 24 24 90 1 C., JOHN I 6062`6 1004272_6 _2.90 J. 1OCl,., .'NCIC 11 06240 (MULTIPLE O7 ._.5 00.0._ 064 2_ 0PN3 000461 1,410. ICO I 0(7053 'AelS C 1 b,10 1:329',r r, 01 YIP614 2C-6 Retch C2',..irSeaent PegIS:eT 111-06 I PM Chock PAC: 11/2:06 2.24E: 4 6LL 5b':' _ I`:SO2 J1110N I Em ° 1N V N 48.9/6 -,1797 1Ft OF 95 N _I205 55 k :0_. 5 file:///C:/Uscrs/SFREDERICK/AppData/Loca1/Microsoft/W indows/Temporary%20Interne... 5/11/2016 Pagc 1 of 1 L I +EC_I<F Ne_d C6NIF Ca Lo r 2l 1718011 23,24 -- .6 21 THE Lk 12022 F lISLE 614342 ' _ 1_ u.. 0 ,1 ^.,E I F Ih, r YIII ,+1NTS 6 JI1flT/ a1.�IV6' --� 036E02 606 i3 016+ �e CCs � 4S[I 14 4122 II 242:26 C9.'6 0.9 0 2.20 _ 33.2x+ +_ H 611.., 0,72 161 11 2`2:074 151.53 0.00 102.22 C _c �0 x_02 000 _016606242 M7012416 ..c_ P.1L F.0530 -1606175 M::LCIFLE 156.02 24 ''q,KER, 130.0.21 110?63 3_3.24 0.00 3.20 1,43 24 C -0 EP1, ICOREEN -1f 32= 61:LCLP65 16:.93 0.00 2.00 62.53 U 116.38 641 2.0 I CICIE :1101153 M1342431 6111610, SF.OL 1160122/ ,+.1,.:,26 1 0,0:2 0.2.13 ..__2. + 107.EC 0.00 2222_ 1' cC ... i01000.1A, 612/2160 1163,2'54 61226 Kl"ip._f il5C5351 61513811 12 6Ir RE�EY 21255 14.24 0.0 14 .4 131 '+6.262'6 I + .�__ .:I01401E ::.47 3S RC "=011661E 4012 `Ii 4201E 15 .12 0.02 2.20 .02 D 242 11!42211 2111 0E, A_. 1_121'2, "1041-1E i.00 2-fU .14 1/111210 0,122311 _05.31 1-U0 2.20 3- 11636121 6.1.21.1E FTP0.1I7 TOTAL 0.32414 real 06 26P7 0000166 Held C ary 3(WY Data PUS 00003 1. 2011 YE2F 0311 E.t+M1 21:ob u_ __102403± TIME: 1 FM ' 12P?OST 0^NTPoII -162363SI-OS ' 2F'52.VF.: _+1501162.2 4T"R 52 1111. 1061512 II IF JF 131[11-2 SIT123 ER E O�. file:///C:/Users/SFREDERICK/AppData/Local/Microsoft/Windows/Temporary%20lnterne... 5/11/2016 i J V wm V O .a O I x to Lc t o a co0. oa 0 m .4 CC cC CC co- c., 50 Y 9 C Y Ctrc 0 CN L �: 7 E V1 r1 C G �--I C ta V O '-I C c ✓] O 9, c„, L. 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