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Home My WebLink About20151788.tiff WELD COUNTY WARRANT REGISTER AS OF: JUNE 17, 2015 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 Seven (7) pages, and dated June 16, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$528,424.99. Dated this 17th day of June,2015. Weld County Fin SUBSCRIBED AND SWORN TO before me this 17th day of June,2015. RAFAELA ALICIA MARTINEZ No 1 Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expire ' MY COMMISSION EXPIRES JANUARY 222018 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$528,424.99. Dated this 17th day of June,2015. BOARD OF COUNTY COMMISSIONERS CC �,, WE COUNTY,COLOR 0 �� • ATTEST:U `tivo .aC,![o'(ik ,(.i4,(a _ ,(i e , rbara Kirkmeyer,C air Weld County Clerk to the BoardIIR n �� Mike Freeman,Pro-Tem B W Dep y Clerk to the Board Z 0, . an P.Conway ts6I VA,* .-r lie Cozad m Steve Moreno 2015-1788 Page 1 of 1 > REPORT FAECHKR Feld County 3ANP Data RUS DATE: 86/16/2315 :. YEAR 2015 DaLch Jiaburaeuecc ae¢ster Lft 3 NK: Gl THE UR R ACCOUN 'AV AB LE reef Deposit R'rr_ 26/17/2015 PACE: 1 DIRPCI DEPOSIT REGISTER CHECK/ 4 APPROVED AMOUNTS 2 CIIK ADVICE DISCOUNT/ WITHHOLDING/ TOP NUMBER, I "ILY/V NDOR NAML A/P 7001 VENDOR :NV 71059 FRIV PA'C D C:EO/'IIOI NET IND O40.478,2 CRUZ, HOLLY 1507392 05/15 IIC 0.2141E 36.60 0.00 0.20 36.63 D _ vl3 F-NCI1, ,:1:NNI FER 1 .077v k:L 50515 122.52 ,,.O. 0.20 322 52 D DJ.0176a4 =REEMAN RACEIG, 1=0789] 505-352915 197.15 0.20 0.00 087.75 C 7 017 SLE-DEN2 Nn, MPH, ANDREW 11507891 0511-052115 1;4.5?. 0 O 0_00 14.98 C 1 071 il0l II P 5.�_._ II5CD642 052615 32.1_ 0.00 0.02 22.18 D 0:17877 .:0 N [I TERESA- 11577651 27.24 0.00 0.02 21.24 _G917876 JORDAN, ED /4567674 ,5212075 372.45 0.00 5.0'0 3_2.45 D. H.5 HGH-4N, K1 KE K 11522253 12-0`.2912 47.40 0.004,0347,40 D 0 I',H:TVE`!, DEN �. UI O507 263.27 5.00 2 3 1 C REPORT FARCHKR Weld County 9ANP Data RCN DATE: 1/2015 FISCAL YEAR 2017 TIME: 23:42 PM Chee< Run: 06/1 /221=- PACE: 2 ' ' REPORT CONTROL =NFORMAT:ON 04PFNAXE: _ARCHKK 0ARAMETRR SEQZ?NUE %UMEFR: 245826 NUVRER CR PRINTED L MIS PER PACE: 52 2015-1788 file:///C/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary°/020Internet%2... 6/16/2015 7 § \ / j • \ / .) LaD 2 .o kre- N H C E g / & $ C Cl.O l2 ® t t 2 ) } / § _ § � � _ , u [ 3 223 \ ) ° / \ A % . C. ± ( } / C.) ! § ( \ ® \ . ! \ : u,co Li $ \ \ \ � o � / \ 4 ; 0 ao \\ ) \ ) / \ \ a i 4-4 A go Ge G O DI co w / 2 P o O ca co O 0 O O OKa; N o (N r 0 co O o 0 a, 0 CDau o O N P 0 m CV up N 0.1 L A N E y w o L / a. c) a .+ d = C N O Y — U / i cLii 'fl .0 d / o n co 4.' o w o C C I- L / U v 7 t U G N I N N E N N J 6O V W N N N N N N. 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