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HomeMy WebLinkAbout20212921.tiffWELD COUNTY WARRANT COMMISSIONER STEVE MORENO 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 37596, 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 $196.91. Dated this 18th day of October, 2021. ,a,,gat4 (2,/oit,t4 Weld County Financial SUBSCRIBED AND SWORN TO before me this 18th day of October, 2021. Notary Public My Commission Expires: 0511D/ZO JANET M WARWICK NOTARY PUBLIC STATE OF COLORADO NOTARY ID 19974002388 MY COMMISSION EXPIRES MARCH 10, 2022 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 $196.91. Dated this 18th day of October, 2021. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: •„k, RECUSED Steve Moreno, Chair Weld County Clerk to the Board mes, Pro -T BY Deputy Clerk to the Board erry L.:`L ck APPRO County Attorney Lori Sai e Date of signature: 1O t' CO 1 D 1 2021-2921 REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/15/2021 FISCAL YEAR 2021 Batch Disbursement Register TIME: 02:55 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/18/2021 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 !0037587 BARKWILL, SHARON I2115407 ISHI 2021 181.24 0.00 0.00 !0037588 EASTWOOD, KIM 55.20 0.00 0.00 !0037589 JAMES, SCOTT K 266.44 0.00 27.22 0.00 0.00 0.00 181.24 D I2115279 55.20 D I2115316 266.44 D I2115320 27.22 D TOTAL 293.66 !0037590 JOHNSON, JASON 62.26 0.00 !0037591 JOHNSON, TERESA 205.06 0.00 0.00 0.00 I2115554 62.26 D I2115233 205.06 D !0037592 KHALIQI, PHOEBE I2115602 0901-093021 121.72 0.00 0.00 121.72 D !0037593 MEDINA, AURORA M I2115592 0907-092921 69.82 0.00 0.00 69.82 D !0037594 MENDOZA, SYLVIA I2115604 092021 DEPOSIT 2021-2921 10.00 0.00 !0037595 MONTES, ANGELA 32.08 0.00 0.00 10.00 D 0.00 I2115594 091321 32.08 D 10037596 MORENO, STEVE 196.91 0.00 0.00 I2115313 196.91 D 10037597 MULLINS, AMANDA 48.92 0.00 0.00 !0037598 NOBLITT, ABIGAIL 34.94 0.00 0.00 I2115595 090921 48.92 D I2115599 0902-092421 34.94 D !0037599 PEMBERTON, JAMIE I2115385 CAPET 2021 53.33 0.00 0.00 53.33 D !0037600 RUBLE, CARLY I2115520 0907-090921 147.80 0.00 0.00 147.80 D !0037601 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 !0037604 VOGL, DAVID I2115391 CIT 2021 153.56 0.00 0.00 153.56 D !0037605 WELLMAN, LORRIE I2115501 MI093021 10.48 0.00 0.00 10.48 D !0037606 WELD COUNTY REVOLVING FUND I2115384 17030 322.61 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2021 10/18/2021 322.61 D BANK TOTAL -2x,185.35 $196.9 I 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