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Home My WebLink About20161505.tiff WELD COUNTY WARRANT REGISTER AS OF: MAY 2, 2016 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached one Check and Electronic Transmittal Registers, numbering twelve pages, and dated April 28, and 29, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$2,112,005.61. Dated this 2nd day of May, 2016. Weld County Financi r SUBS IBED AND SWO TO before me this 2nd day of May, 2016. CHERYL LYNN HOFFMAN Notary Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144048044 My Commission Expires: /p2//9/o2D/ 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 $2,112,005.61. Dated this 2nd day of May, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO A 1'1_EST: darAtio jehD•� --^ Mike Freeman, Chair Weld County Clerk to Bo. IL,at c Sean P. Conway, Pro-Te Dep Clerk to the B• : '%v:` �� gee 'e • . Cozad 6rbaraKitmer )-1'4"114-4/' EXCUSED Steve Moreno 2016-1505 o a O• o0 a O • i CO CO CO O O N O tf) C O v' .-i to O O (0 O to r- o to to O O O ri O O C O d' to CO V)- t- to t? M r or r C/I. 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L F • i* E w ro a al a 9 U N Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 04/29/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 03:08 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 05/02/2016 PAGE: 1 < 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 !0020582 BAILEY, WENDY I1605677 155.20 0.00 0.00 155.20 D !0020583 GIBSON, DAVID I1605667 CLSB040916 150.00 0.00 0.00 150.00 D !0020584 KIRKMEYER, BARBARA J I1605612 PE0316 1,223.68 0.00 0.00 1,223.68 D !0020585 MAXWELL, TERRY I1605531 MI041516 25.48 0.00 0.00 25.48 D !0020586 RUSSELL, PATRICIA S I1605597 3,795.23 0.00 0.00 3,795.23 D !0020587 SANTOS, JR, RODOLFO I1605654 50.44 0.00 0.00 50.44 D !0020588 ULRICH, PATRICIA J I1605529 SB141816 133.75 0.00 0.00 133.75 D !0020589 WHYATT, CYNTHIA 11605530 5B140616 100.00 0.00 0.00 100.00 D BANK TOTAL 5,633.78 REPORT FABCHKR Weld County BANP Data RUN DATE: 04/29/2016 FISCAL YEAR 2016 Batch Disbursement Register TIME: 03:08 PM Check Run: 05/02/2016 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 260995 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 4/29/2016 Hello