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Home My WebLink About20230007.tiffotary Public WELD COUNTY WARRANT COMMISSIONER PERRY L. BUCK AS OF: JANUARY 4, 2023 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 three (3) pages, specifically check numbers 40959, and dated December 30, 2022; and that payments should be to the respective vendor listed in the amount set opposite the names, with the total amount of $10 .48. Dated this 4th day of Ja uary, 2023. Welmy ina al r fficer SUBSCRIBED AND SWORN TO before me this 4th day of January, 2023. fri-k? My Commission Expires: O caoS /2023 MARIAN N HIGGINS NOTARY PUBLIC STATE OF COLORADO NOTARY 1D 20194029616 MY COMMISSION EXPIRES AUGUST 5, 2023 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 $106.48. Dated this 4th day of January, 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ditoc.,O C. ( Mike Freeman, Chair Weld County Clerk to the Board n,[JUW "1 • (AAwrck Deputy Clerk to the Board RECUSED Per L. Buck, Pro-Tem S ottI< Date of signature: O1/i I /23 2023-0007 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/30/2022 FISCAL YEAR 2022 Batch Disbursement Register TIME: 02:48 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 12/30/2022 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 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/30/2022 FISCAL YEAR 2022 Batch Disbursement Register TIME: 02:48 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 12/30/2022 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 !0040958 ANTUNA, KEVIN I2220649 1205-121222 65.34 0.00 0.00 65.34 D !0040959 BUCK, PERRY I2220346 106.48 0.00 0.00 106.48 D !0040960 CHAN, SI NING 1,877.87 0.00 I2220705 1105-110922 0.00 1,877.87 D !0040961 CRAWFORD, ANGELA I2220650 1101-113022 2023-0007 125.24 0.00 !0040962 HATA, DARCI 50.82 0.00 0.00 125.24 D I2220651 1215-121622 0.00 50.82 D !0040963 HERNANDEZ, LAURA GOMEZ I2220485 12/5/2022 44.77 0.00 0.00 44.77 D 10040964 KHALIQI, PHOEBE I2220652 1109-113022 127.17 0.00 0.00 127.17 D 10040965 KOCHEVAR, KAYLEIGH I2220653 1101-112922 210.12 0.00 0.00 210.12 D 10040966 LIKE, JESSI I2220737 MI122822 21.24 0.00 0.00 21.24 D !0040967 MARQUEZ, LORENA I2220654 1107-113022 126.99 0.00 0.00 126.99 D 10040968 MORA, KIMBERLY I2220736 MI122122 6.78 0.00 0.00 6.78 D 10040969 MORAN-AYRES, ALEXANDRA I2220693 MI120122 206.31 0.00 0.00 206.31 D 10040970 MORENO, STEVE 315.85 0.00 0.00 I2220345 315.85 D 10040971 NEFF, JOHN -WESLEY I2219678 SLC2 HUMAN TERR 43.34 0.00 0.00 43.34 D !0040972 NESS, NICOLE 83.79 0.00 I2220646 1101-112822 0.00 83.79 D !0040973 SKOGLUND, MEREDITH M I2220739 MULTIPLE 177.26 0.00 0.00 177.26 D BANK TOTAL T REPORT FABCHKR FISCAL YEAR 2022 12/30/2022 .4"efe97137 4106.4 RUN DATE: 12/30/2022 TIME: 02:48 PM PAGE: Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 352314 NUMBER OF PRINTED LINES PER PAGE: 52 Hello