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HomeMy WebLinkAbout20222708.tiffWELD COUNTY WARRANT COMMISSIONER PERRY L. BUCK AS OF: SEPTEMBER 26, 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 40093, and dated September 23, 2022; and that payments should be to the respective vendor listed in the amount set opposite the names, with the total amount of $233.06. Dated this 26th day of September, 2022. Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 26th day of September, 2022. / IV otary Public My Commission Expires: OVoS o23 MARIAN 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 $233.06. Dated this 26th day of September, 2022. ATTEST: dSC;„k. Weld County Clerk to the Board Deputy Clerk to the Board APP VED AS County Att ney Date of signature:O /96/22 BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO ott K. James, Chair Mike Freeman, Pro-Tem RECUSED Perry L. Buck XCUSED teve Moreno Lori Saine 2022-2708 REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/23/2022 FISCAL YEAR 2022 Batch Disbursement Register TIME: 02:56 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/26/2022 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 !0040091 BARKER, BRUCE T I2214986 BTB 092222 137.04 0.00 0.00 137.04 D !0040092 BROCE, JILLIAN I2214772 MI083122 153.67 0.00 0.00 153.67 D !0040093 BUCK, PERRY 233.06 0.00 0.00 I2214729 233.06 D !0040094 EASTWOOD, KIM 325.00 0.00 0.00 I2214259 325.00 D !0040095 ERLER, DOUG I2214941 09082022 146.00 0.00 0.00 146.00 D !0040096 GONZALEZ, ELVIRA V I2214773 MI090622 98.01 0.00 0.00 98.01 D !0040097 HERNDON, KRISTINA I2214788 MI081922 60.02 0.00 0.00 60.02 D !0040098 JENNEIAHN, SEAN I2214883 HITTS K9 2022 150.23 0.00 0.00 150.23 D !0040099 JOHNSON, TERESA 564.41 0.00 0.00 10040100 MALDONADO, RAEGAN L 45.98 0.00 0.00 I2214457 564.41 D I2214769 MI071422 45.98 D I2214807 MI083122 166.38 0.00 0.00 166.38 D TOTAL 212.36 10040101 MEDINA, AURORA M I2215023 0801-081122 20.15 0.00 0.00 20.15 D 10040102 MOORE, KYLE I2214859 CIT 2022 88.78 0.00 !0040103 MORENO, STEVE 762.18 0.00 0.00 88.78 D 0.00 I2214731 762.18 D 10040104 NEUGEBAUER, LARRY I2214862 HITTS K9 219.03 0.00 0.00 219.03 D !0040105 POULSEN, ZACH 85.69 0.00 I2214864 SPEC OLYMP 2 0.00 85.69 D 10040106 ROSEBROCK, DAYLE I2214882 APA 2022 468.30 0.00 0.00 468.30 D 10040107 SANTOS, JR, RODOLFO 232.32 0.00 0.00 I2214834 232.32 D 10040108 SEDERS, SUZANNA I2214908 MI083122 105.51 0.00 0.00 105.51 D 10040109 THOMPSON, MICHAEL I2214880 FBILEEDA CLI 54.55 0.00 0.00 54.55 D !0040110 TOVAR, GABRIELLA I2214909 MI080222 8.53 0.00 0.00 8.53 D + REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/23/2022 FISCAL YEAR 2022 Batch Disbursement Register TIME: 02:56 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/26/2022 PAGE: 2 < DIRECT DEPOSIT REGISTER DEPOSIT 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 !0040111 TRIPP, JACOB I2214879 CIT 2022 73.97 0.00 0.00 73.97 D !0040112 WELD COUNTY REVOLVING FUND 431.55 0.00 0.00 516.67 0.00 0.00 I2214884 17098 431.55 D I2214886 17096 516.67 D TOTAL 948.22 BANK TOTAL T REPORT FABCHKR FISCAL YEAR 2022 09/26/2022 * �-� $ 233.O6 RUN DATE: 09/23/2022 TIME: 02:56 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 349648 NUMBER OF PRINTED LINES PER PAGE: 52 DEPOSIT Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * Hello