HomeMy WebLinkAbout20221285.tiffWELD COUNTY WARRANT
COMMISSIONER SCOTT K. JAMES
AS OF: MAY 9, 2022
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 number 39025, and dated May 6, 2022; and that payments should be to the
respective vendor listed in the amount set opposite the names, with the total amount of
$454.34. Dated this day of May, 2022.
ounty an ial Officer
SUBSCRIBED ' D SWORN TO before me this 9th day of May, 2022.
Notary Public
My Commission Expires: 08105 [2.02,3
MARIAH N HIGGINS
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 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 $454.34. Dated this 9th day of May, 2022.
ATTEST: da,64,•�
Weld County Clerk to the Board
BY:
YR • OP un-c-IC--
Deputy Clerk to the Board
APPROVED
County Attorney
Date of signature: 5/10/2-2
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
RECUSED
Scott K. James, Chair
Mike
teve Moreno
Lori Sair.
2022-1285
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 05/06/2022
FISCAL YEAR 2022 Batch Disbursement Register
TIME: 02:57 PM
BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run:
05/09/2022 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
!0039014 AVALOS, IVETT I2206753 AVALOS050222
83.20 0.00
0.00 83.20 D
!0039015 BERNHARDT, HOLLY J I2206978 MI042822A
75.15 0.00 0.00
75.15 D
!0039016 BROCE, JILLIAN I2206988 MI042622
78.54 0.00
0.00 78.54 D
!0039017 CARMIN, KELLY I2206965 CIT ESTES
252.04 0.00
0.00 252.04 D
!0039018 CLARK, SHELBY I2206984 MI042822
80.23 0.00
0.00 80.23 D
!0039019 FORD, DAREN I2206670 DFORD-APRIL22
133.99 0.00
0.00 133.99 D
!0039020 FRISSELL-DURLEY, BEN 22206861 041622
195.97 0.00 0.00
195.97 D
!0039021 GALINDO, LESLIE I2206986 MI042922
77.41 0.00
0.00 77.41 D
!0039022 GALLAGHER, SCOTT A I2206902 PECSCONF22
81.43 0.00 0.00
!0039023 GONZALES, ADAM
12.99 0.00
0.00
81.43 D
I2206862
12.99 D
2022-1285
!0039024 HOOKER, LARRY
404.54 0.00
!0039025 JAMES, SCOTT K
454.34 0.00
0.00
!0039026 MACIAS, JENIFER L
145.77 0.00 0.00
!0039027 MAJCHROWSKI, CECILIA
166.47 0.00 0.00
I2207012
404.54 D
I2206987 MI042922
145.77 D
I2206993 MI042822
166.47 D
!0039028 MARQUEZ, JOSEFINA I2207066 MI042822
34.69 0.00 0.00
34.69 D
!0039029 MYERS, NORA I2206982 MI042822A
37.29 0.00
0.00 37.29 D
!0039030 PEIRCE, CASEY I2206865 0307-032822
129.50 0.00
0.00 129.50 D
!0039031 REEDY, KIM I2206866 0307-040422
901.12 0.00
!0039032 SAINE, LORI
362.53 0.00
0.00 901.12 D
0.00
I2206780
362.53 D
!0039033 SCHOEPF, DAVID I2205987 SB04112022
96.31 0.00
0.00 96.31 D
!0039034 SEARLE, NICHOLAS I2207086 0401-042922
422.73 0.00
0.00 422.73 D
!0039035 SEWARD, NICHOLE I2206994 MI041422
287.44 0.00 0.00 287.44 D
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 05/06/2022
FISCAL YEAR 2022 Batch Disbursement Register
TIME: 02:57 PM
BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run:
05/09/2022 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
!0039036 SHEPARD, MICHELLE I2206989 MI042822
46.90 0.00 0.00
!0039037 TEETERS, JENNIFER B
53.55 0.00 0.00
46.90 D
I2206887
53.55 D
!0039038 THEISEN, CASSANDRA I2206869 0301-033122
125.43 0.00 0.00
125.43 D
!0039039 THIMGAN, MICHAEL JOSHUA I2206904 PECSCONF22
194.92 0.00 0.00
!0039040 TUCKER, JOHN R
324.15 0.00
0.00
194.92 D
I2206935
324.15 D
!0039041 VIEZCAS, ESMERALDA I2207087 042622
11.30 0.00 0.00
BANK TOTAL
T
REPORT FABCHKR
FISCAL YEAR 2022
05/09/2022
11.30 D
$1-154. 39
RUN DATE: 05/06/2022
TIME: 02:57 PM
PAGE:
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 345298
NUMBER OF PRINTED LINES PER PAGE: 52
Weld County BNPD Data
Batch Disbursement Register
Check Run:
3
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