HomeMy WebLinkAbout20151403.tiff WELD COUNTY
WARRANT REGISTER
AS OF: MAY 18, 2015
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached six (6) Check and Electronic
Transmittal Registers, numbering ten(10) pages, and dated May 13 and 15,2015;and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of$394,569.14. Dated this 18th day of May,2015.
Weld Co ral O icer
_SUBSCRIBED AND SWORN TO before me this 18th day of May,2015.
ry Public J RAFAELA ALICIA MARTINEZ
NOTARY PUBLIC
STATE OF COLORADO
My Commission Expires: twat.j .2.2,e2O/8 NOTARY ID20144002878
MY COMMISSION EXPIRES JANUARY 22,2018
*
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$394,569.14. Dated this 18th day of May,2015.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY,CO ORADO
ATTEST:L �,` w / L & rkrneyrf
Weld County Cler o the Board ^ (I j'Io__a---
�"''� Mike Freeman,Pro-Tem
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Depu y Clerk to the Board s ''' -_ �,,_ vf
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Steve Moreno
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Page 1 of 1
REPORT FABCHKR Weld County BAND Data RUN DATE: 05/15/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:00 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 05/18/2015 PAGE: 1
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOCl VENDOR INVM GROSS PREV PAID ADDL CHG/TAX NET IND
!0017580 CRAWFORD, BRANDI I1506297 12.65 0.00 0.00 12.65 D
!0017581 HAUER, STEVE 11506200 M1042215 63.27 0.00 0.00 63.27 D
!0017582 MARTINEZ II, ADRIAN I1506391 231.65 0.00 0.00 231.65 D
10017583 NUNNALLY, TRACY I1506312 300.00 0.00 0.00 300.00 D
!0017584 SANCHEZ, BILLIESO I1506311 248.08 0.00 0.00 248.08 D
!0017585 SCHWEER, REBECCA I1506314 287.88 0.00 0.00 287.88 D
10017586 TREVINO, TONY i1506347 12.21 0.00 0.00 12.21 D
!0017587 WALSH, MARKLEY 11506195 16.54 0.00 0.00 16.54 D
BANK TOTAL 1,172.28
REPORT FABCHKR Weld County BAND Data RUN DATE: 05/15/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:00 PM
Check Run: 05/18/2015 PAGE: 2
' • ' REPORT CONTROL INFORMATION ' ' '
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER; 247478
NUMBER OF PRINTED LINES PER PAGE: 52
file:///C:/Users/egesick/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fi... 5/15/2015
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