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HomeMy WebLinkAbout20240285.tiffWELD COUNTY WARRANT COMMISSIONER LORI SAINE AS OF: FEBRUARY 5, 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 44643, and dated February 2, 2024; and that payments should be to the respective vendor listed in the amount set opposite the names, with the total amount of $667.96. Dated this 5th day of February, 2024. ounty F na ' cial Officer SUBSCRIBED AND SWORN TO before me this 5th day of February, 2024. otary Public My Commission Expires: O$ /QS /202.7 MARIAN N HIGGINS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20194029616 MY COMMISSION EXPIRES AUGUST 5, 2027 T T T T T T T T T 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 $667.96. Dated this 5th day of February, 2024. ATTEST: da 4, Weld County Clerk to the Board BY: . (j)Qn,uSI zk, Deputy Clerk to the Board County Attorney Date of signature: o7_fo6/2y BOARD OF COUNTY COMMISSIONERS WELD COUNTT.,G9-bO ADO Kevin D. Ross, Chair Perry L. B k, Pro-Tem Mike Freeman t K. James RECUSED Lori Saine 2024-0285 REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:29 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 02/05/2024 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: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:29 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 02/05/2024 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 !0044628 BOLLINGER, SAVANNAH 41.47 0.00 0.00 !0044629 BROCE, JILLIAN 119.60 0.00 0.00 !0044630 CHAIREZ, HELEN 95.16 0.00 0.00 I2401472 MI012424 41.47 D I2401555 MI012324 119.60 D I2401568 01182024 95.16 D 10044631 DOUGHERTY, ADAM I2401393 PD DOUGHERTY SE 2024-0285 85.30 0.00 0.00 10044632 HOUGHTON, ABBY 199.55 0.00 0.00 10044633 KOBAN, JASON 41.78 0.00 0.00 115.83 0.00 0.00 85.30 D ARCH&SEIZURE-GO LDEN I2401569 0103-013124 199.55 D I2401542 MI121523 41.78 D 22401550 MI013024 115.83 D TOTAL 157.61 10044634 LARA-VENEGAS, EDITH I2401469 MI011224 10.27 0.00 0.00 !0044635 LIKE, JESSI 86.45 0.00 10.27 D 22401551 MI012924 0.00 86.45 D 10044636 MACIAS, JENIFER L I2401556 MI013124 195.00 0.00 0.00 195.00 D !0044637 MCDOUGAL, KARIN 22401498 KM 020124 395.00 0.00 0.00 395.00 D 10044638 MEDINA, AURORA M I2401571 0123-012624 10.73 0.00 0.00 10.73 D 10044639 OROZCO, SAMANTHA I2401495 1205-121923 51.88 0.00 0.00 51.88 D 10044640 PATCH, DON 129.36 0.00 I2401414 UNDERSHERIFF PA 0.00 129.36 D TCH SHOT SHOW - VEGAS 10044641 PINON-CHAVEZ, JESSICA I2401497 011824 95.16 0.00 0.00 95.16 D 10044642 PIRRAGLIA, MICHAEL 95.00 0.00 0.00 10.40 0.00 0.00 I2401581 012524 95.00 D 22401582 013024 10.40 D DEPOSIT DEPOSIT TOTAL 105.40 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:29 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 02/05/2024 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 C!0044643 SAINE, LORI 667.96 0.00 0.00 I2401410 667.96 D !0044644 SKOGLUND, MEREDITH M I2401541 MI122923 162.43 0.00 0.00 162.43 D !0044645 SOTO, ROSANNA I2401578 01052024 60.55 0.00 0.00 60.55 D !0044646 STROBEL, CURT C I2401536 0102-013124 1,193.62 0.00 0.00 1,193.62 D !0044647 WELD COUNTY REVOLVING FUND I2401515 17256 30.00 0.00 0.00 30.00 D I2401516 17254 951.91 0.00 0.00 951.91 D I2401530 17255 1,340.00 0.00 0.00 1,340.00 D I2401532 17252 1,800.00 0.00 0.00 1,800.00 D DEPOSIT TOTAL 4,121.91 BANK TOTAL $667.96 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/02/2024 TIME: 03:29 PM 02/05/2024 PAGE: FISCAL YEAR 2024 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 364496 NUMBER OF PRINTED LINES PER PAGE: 52 Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * Hello