HomeMy WebLinkAbout20221063.tiffWELD COUNTY WARRANT
COMMISSIONER SCOTT K. JAMES
AS OF: APRIL 11, 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 one (1) pages,
specifically check number 38835, and dated April 8, 2022; and that payments should be to the
respective vendor listed in the amount set opposite the names, with the total amount of
$837.52. Dated this 11th day of April, 2022.
d Cou ! inancial Officer
SUBSCRIBED A D SWORN TO before me this 11th day of April, 2022.
My Commission Expires:
*
OV05 /202.3
MARIAH N HIGGINS
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20194029816
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 $837.52. Dated this 11th day of April, 2022.
ATTEST: d...aam) w
Weld County Clerk to the Board
BY:�) `2 Qg,e,a .
Deputy Clerk to the Board
APPROITED
ounty Attorney
Date of signature: CFA
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
RECUSED
Scott K. James, Chair
11 Ay
Mi eeman, Pro-Tem
Lori Sain
a47,A
1942-2J2.44.--er-
2022-1063
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 04/08/2022
FISCAL YEAR 2022 Batch Disbursement Register
TIME: 03:01 PM
BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run:
04/11/2022 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
10038825 ANTUNA, KEVIN I2205612 0301-033122
177.41 0.00
0.00 177.41 D
!0038826 BERNHARDT, MICHELLE I2205400 0210-031022
114.70 0.00 0.00
114.70 D
10038827 BEVEL, KRISTEEN I2205613 0301-033122
89.27 0.00
0.00 89.27 D
10038828 BROWN, SUSAN I2205626 ACO TRAINING
58.45 0.00
0.00 58.45 D
10038829 CRAWFORD, ANGELA I2205617 0302-032922
183.06 0.00 0.00
183.06 D
10038830 EGEN, OLIVIA I2205618 0303-032522
90.74 0.00
0.00 90.74 D
!0038831 FENNER, ROCHELLE
21.47 0.00 0.00
I2205614
21.47 D
10038832 FRARY, LESLEE I2205446 0306-030922
104.42 0.00
0.00 104.42 D
10038833 GARVEY, DANA I2205619 0307-033122
71.59 0.00
0.00 71.59 D
!0038834 GONZALEZ, OLGA MARIA I2205620 0302-032922
91.30 0.00 0.00
91.30 D
2022-1063
!0038835 JAMES, SCOTT K
837.52 0.00
0.00
I2205310
837.52 D
10038836 KIDDER, CHELSIE I2205625 ACO TRAINING
60.94 0.00
!0038837 MORENO, STEVE
429.71 0.00
0.00 60.94 D
0.00
I2205312
429.71 D
10038838 NESS, NICOLE I2205399 0201-022822
132.49 0.00
0.00 132.49 D
10038839 OLSON, ERIN J I2205449 0306-030922
300.25 0.00
0.00 300.25 D
!0038840 POLLARD, MARK I2205624 CENT SQUARE
243.80 0.00
0.00 243.80 D
!0038841 POWELL, DAVID I2205212 3/23/22
50.00 0.00
0.00 50.00 D
!0038842 SKOGLUND, MEREDITH M I2205443 MULTIPLE
333.23 0.00 0.00
333.23 D
!0038843 WELD COUNTY REVOLVING FUND I2205370 17067
257.33 0.00 0.00
257.33 D
BANK TOTAL 3,G47.G0�37� 5pZ
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 04/08/2022
TIME: 03:01 PM
04/11/2022 PAGE:
FISCAL YEAR 2022
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 344401
NUMBER OF PRINTED LINES PER PAGE: 52
Batch Disbursement Register
Check Run:
2
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