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HomeMy WebLinkAbout20212922.tiffAPPR O VED AS T County Attorney Date of signature: 11/a i/2-1 WELD COUNTY WARRANT COMMISSIONER SCOTT JAMES AS OF: OCTOBER 18, 2021 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 37589, and dated October 15, 2021; and that payments should be to the respective vendor listed in the amount set opposite the names, with the total amount of $293.66. Dated this 18th day of October, 2021. Weld County Financi SUBSCRIBED G otary Public ND SWORN TO before me this 18th day of October, 2021. My Commission Expires: QS/o5/9_0a3 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 $293.66. Dated this 18th day of October, 2021. ATTEST: d‘etiliA) ;,,k. Weld County Clerk to the Board . Deputy Clerk to the Board dodo..�,� `. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Steve Moreno, Chair 2021-2922 REPORT FABCHKR FISCAL YEAR 2021 RUN DATE: 10/15/2021 TIME: 02:55 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE 10/18/2021 CHECK/ ADVICE Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: PAGE: 1 APPROVED AMOUNTS DISCOUNT/ WITHHOLDING/ NUMBER PAYEE/VENDOR NAME PREV PAID ADDL CHG/TAX NET DIRECT DEPOSIT REGISTER TYP A/P DOC# IND > CHK VENDOR INV# !0037587 BARKWILL, SHARON 181.24 0.00 !0037588 EASTWOOD, KIM 55.20 0.00 0.00 0.00 I2115407 ISHI 2021 181.24 D I2115279 55.20 D !0037589 JAMES, SCOTT K 266.44 0.00 27.22 TOTAL 0.00 0.00 0.00 I2115316 266.44 D I2115320 27.22 D 293.66 l !0037590 JOHNSON, JASON 62.26 0.00 !0037591 JOHNSON, TERESA 205.06 0.00 !0037592 KHALIQI, PHOEBE 121.72 0.00 0.00 0.00 I2115554 62.26 D I2115233 205.06 D I2115602 0901-093021 0.00 121.72 D !0037593 MEDINA, AURORA M 69.82 0.00 0.00 I2115592 0907-092921 69.82 D !0037594 MENDOZA, SYLVIA I2115604 092021 GROSS DEPOSIT 2021-2922 10.00 0.00 0.00 10.00 D 10037595 MONTES, ANGELA I2115594 091321 32.08 0.00 10037596 MORENO, STEVE 196.91 0.00 0.00 32.08 D 0.00 I2115313 196.91 D 10037597 MULLINS, AMANDA I2115595 090921 48.92 0.00 0.00 48.92 D 10037598 NOBLITT, ABIGAIL I2115599 0902-092421 34.94 0.00 0.00 34.94 D 10037599 PEMBERTON, JAMIE I2115385 CAPET 2021 53.33 0.00 0.00 53.33 D 10037600 RUBLE, CARLY I2115520 0907-090921 147.80 0.00 0.00 147.80 D 10037601 THEISEN, CASSANDRA I2115521 0927-092921 11.88 0.00 0.00 11.88 ,D 10037602 TRAUTNER, NICOLAS I2115522 0902-093021 119.34 0.00 0.00 119.34 D 10037603 VERGARA, GABRIELLE D I2115523 0903-092221 54.54 0.00 0.00 54.54 D 10037604 VOGL, DAVID I2115391 CIT 2021 153.56 0.00 0.00 153.56 D 10037605 WELLMAN, LORRIE I2115501 MI093021 10.48 0.00 0.00 10.48 D 10037606 WELD COUNTY REVOLVING FUND I2115384 17030 322.61 0.00 0.00 BANK TOTAL T REPORT FABCHKR FISCAL YEAR 2021 10/18/2021 322.61 D 4293.66 RUN DATE: 10/15/2021 TIME: 02:55 PM PAGE: Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 338415 NUMBER OF PRINTED LINES PER PAGE: 52 Hello