Loading...
HomeMy WebLinkAbout20242563.tiffWELD COUNTY WARRANT COMMISSIONER KEVIN D. ROSS AS OF: SEPTEMBER 30, 2024 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached check register, numbering four (4) pages, specifically check number 47198, and dated September 27, 2024; and that payments should be to the respective vendor listed in the amount set opposite the names, with the total amount of $2,815.61. �„�• this 3; th d : y of Se • tember, 2024. Weld Count ancial iliicer We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrant in payment thereof is hereby ordered drawn upon the Weld County Treasurer, totaling $2,815.61. Dated this 30th day of September, 2024. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ..k' :ok EXCUSED Kevin D. Ross, Chair Weld County Clerk to the Board BY:v 11 • kattock Deputy Clerk to the Board APPROVED AS TO FORM: County A orne OI Date of signature: Perry L. Bgk, Pro-Tm n K. James on Saine 2024-2563 REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/27/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:19 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/30/2024 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 REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/27/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:19 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/30/2024 PAGE: 2 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 !0047183 BRITTON, KRISTA I2413884 091924 229.05 0.00 0.00 229.05 D 10047184 CARMICHAEL-BERNING, RAKAYE I2413791 20.80 0.00 0.00 20.80 D !0047185 CEJA TRUJILLO, ELBA J I2413820 MI082024 70.20 0.00 0.00 70.20 D !0047186 COMBS, ASHLEY I2413745 MI082624 2024-2563 136.31 0.00 0.00 136.31 D 10047187 DELECROIX, NATALIE DV00381 112.00 0.00 0.00 112.00 D !0047188 ERLER, DOUG I2413926 MULTIPLE 297.40 0.00 0.00 297.40 D !0047189 GALINDO, LESLIE I2413747 MI092024 128.70 0.00 0.00 128.70 D !0047190 GARCIA, NAOMI DV00379 103.50 0.00 0.00 103.50 D DV00380 78.50 0.00 0.00 78.50 D DEPOSIT TOTAL 182.00 !0047191 HUDDLESTON, KATHI 58.50 0.00 0.00 22413795 58.50 D !0047192 MACIAS, JENIFER L I2413871 MI092424 195.00 0.00 0.00 195.00 D !0047193 MCDONALD, CHRIS 22413733 0910-091324 338.70 0.00 0.00 338.70 0 !0047194 MORAN-AYRES, ALEXANDRA DV00374 30.00 0.00 0.00 30.00 D DV00385 30.00 0.00 0.00 30.00 D DV00386 30.00 0.00 0.00 30.00 D TOTAL 90.00 !0047195 NAIPON, MARK 155.10 0.00 59.00 73.20 0.00 0.00 0.00 0.00 0.00 DV00376 155.10 D DV00377 59.00 D DV00378 73.20 D DEPOSIT DEPOSIT TOTAL 287.30 !0047196 O'KEEFE, SHANNON 441.00 0.00 0.00 DV00383 441.00 D REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/27/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:19 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/30/2024 PAGE: 3 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 !0047197 RINK, BECKY 124.00 0.00 89.00 TOTAL 0.00 0.00 0.00 DV00382 124.00 D DV00384 89.00 D 213.00 !0047198 ROSS, KEVIN 459.05 0.00 1,091.90 995.41 269.25 0.00 0.00 0.00 I2413793 0.00 459.05 D I2413794 0.00 1,091.90 D I2413796 0.00 995.41 D I2413797 0.00 269.25 D DEPOSIT DEPOSIT TOTAL 2,815.61 !0047199 RUSCKO, LORI 52.52 0.00 !0047200 SAINE, LORI 153.00 0.00 0.00 0.00 !0047201 WHITMORE, SKYLER 384.00 0.00 0.00 !0047202 WILLIAMS, LOUIS M 62.14 0.00 0.00 !0047203 AFLAC INSURANCE 8,669.48 0.00 0.00 BANK TOTAL T REPORT FABCHKR FISCAL YEAR 2024 09/30/2024 I2413744 MI091624 52.52 D I2413789 153.00 D DV00375 384.00 D I2413867 MI083024 62.14 D 22413778 JULY 2024 8,669.48 D _.„=„3„,-- $2_,v s . 6. I RUN DATE: 09/27/2024 TIME: 03:19 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 372509 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * REPORT CONTROL INFORMATION * * Hello