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Home My WebLink About20161269.tiff WELD COUNTY WARRANT REGISTER AS OF: APRIL 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 five (5) Check and Electronic Transmittal Registers, numbering nine (9) pages, and dated April 8, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$564,998.47. Dated this 11th day of April, 2016. (YA--,.U .,..7- c--- Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 11th day of April, 2016. `atOKARLA FORD r �`� NOTARY PUBLIC No ary Public STATE OF COLORADO �/ NOTARY ID 19984029774 My Commission Expires: /2 - 'i O MY COMMISSION EXPIRES DECEMBER 2,2018 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 $564,998.47. Dated this 11th day of April, 2016. BOARD OF COUNTY COMMISSIONERS cC� WELD COUNTY, COLORADO A 1`l_EST: �/.GGt/W/ � it 1 Jc) _Kli.__,------------ Mike Freeman, Chair Weld County Clerk e Board c - ].„,... / %.can P. Conw. Pro-Tern Depu Clerk to the Board 1 . t . Cozad . CjifrbaJer YrkLe2—Le.,,,le2— Steve Moreno 2016-1269 • w • o� CD el' 6O v O N L O GL O N I I o co 0 0 o r m o ^ 0 O lJ u u c U Ln o O Y S S Lit O to N N N fN Y m -m u (n m u_ n yJ v g bD CO O L h c 4", tgC = v N • C bC y Y N y I., 3 " C. w c I- V v L V 1--.I/� H H N �C m N N U0 U H N 0 u O ^' H .�} C N m u ^ 0 C H N v 1+ O C O� O -H 0 F. .. w S� V: a D 6 F 2 o :i v 0 m N v N N N a C fC GO C f > N N C H 'H N 'O J. -H N C C C —I C a N a rI a C 0 0 a ^ -H {y r, W O O O 0 t J O S r] S O fJ (C O C O O O O O C O O O m 0 co m o a m as 0 m 0 H r H r I"- 0 V O O O O O O ♦, O O O X. 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L "..1 U O y., N •• 00 b0 O N _ m W it N O m 4 •• N V aU. 0 E E e E E E E E E .0 0 a) u u u 1. u u u u u U A 4 z° z° z z° z° z° o z 01 z° Pagel of l 1= (� EABGKF Eel4 c unty 3ANP Dote P I! .5 PR: ( 0/201E I .x L YEAR 2016 EdLCh D.Esiirseivent 3eg_ster TIME: 02:11 RN HAM: 21 ORRA RER ACCOUSTS SAYABLE Direct Deposit Roc 64/11/2016 PAGE: DOSECT DEPOSIT 3EO:S:ER CHECS/ c APPROVED AMOUNTS 691 VD1CCR DlECONNI/ WITHHOLDINGS TYP Il/M etRPAYEE4VENDOR NAM ft'P DOOM !EN DOR :NVO GROSS 'P ID PAID A DL :;G/11G6 NET IED 120391 HOOKER, LARRY 1603111 SE➢2216 3122.04 312.06 D 22402 NANNY, K3:11 R _1603081 N.RCH2216 155.33 0.00 0.00 1 5.70 D 22421 AE L1 OUNTY _".EVO SV INS nDND _1604463 26312 553.63 0.00 0.00 553.63 D PANE TOTAL 1,141 00 R (2J PA.000ER V__c Cc ry FASP Data RUN DATE: 0./ 0/2056 Ei rl ' AR 2016 0 Etss:rsenent Register T:Mo:: 22:14 £ _nec*. Our: __/11/2,916 PACE: 2 ' REPORT R.3_L IN20iMA'CION ' 16?1NPP'E: fAROSER PA61116T SEQo6NCE NMROR: ?59924 `171/RER OT C? 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