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Home My WebLink About20213351.tiffWELD COUNTY WARRANT COMMISSIONER PERRY L. BUCK AS OF: DECEMBER 8, 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 two (2) pages, specifically check number 37963, and dated December 7, 2021; and that payments should be to the respective vendor listed in the amount set opposite the names, with the total amount of $145.80. Dated this 8th day of December, 2021. Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 8th day of December, 2021. My Commission Expires: ©1‘/05 /2023 MARIAH N HIGGINS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20194029616 MY COMMISSION EXPIRES AUGUST 5, 2023 T 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 $145.80. Dated this 8th day of December, 2021. ATTEST: d v .. ' , p; e0 Weld County Clerk to the Board BY emu• eputy Clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Steve Moreno, Chair Scott K. James, Pro-Tem RECUSED Perry L. Buck APPR•VED XCUSED le Freeman County Attorney Lori . ' nom" Date of signature: I at 131 o'�I 2021-3351 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/07/2021 FISCAL YEAR 2021 Batch Disbursement Register TIME: 02:26 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 12/08/2021 PAGE: 1 < DIRECT DEPOSIT REGISTER CHECK/ ADVICE APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ NUMBER PAYEE/VENDOR NAME PREV PAID ADDL CHG/TAX NET TYP A/P DOC# VENDOR INV# GROSS IND !0037964 CHOATE, BOB 325.00 0.00 0.00 I2118356 BC120621 325.00 D !0037965 GARCIA MORENO, CECILIA I2118314 MI113021 29.54 0.00 0.00 29.54 D !0037966 GONZALES, JENNIFER I2118289 ELEC21 34.56 0.00 0.00 34.56 D !0037967 GONZALEZ, SHARON I2118308 MI112921A 17.28 0.00 0.00 !0037968 JAMES, SCOTT K 202.28 0.00 0.00 !0037969 LANGSTON, MICHELLE 38.65 0.00 0.00 17.28 D I2118137 202.28 D I2118089 38.65 D !0037970 MACIAS, JENIFER L I2118405 MI120321 768.42 0.00 0.00 768.42 D !0037971 MALDONADO, RAEGAN L I2118348 MI111821 120.42 0.00 0.00 120.42 D !0037972 MARRS, CONNIE I2118381 1004-101521 8.32 0.00 0.00 8.32 D !0037973 MIELKE, LISA J I2118343 MI112921 55.73 0.00 !0037974 MORENO, STEVE 190.08 0.00 0.00 55.73 D 0.00 I2118135 190.08 D !0037975 WELLMAN, LORRIE I2118347 MI111521 34.07 0.00 0.00 34.07 D !0037976 WICKSTROM, MONICA I2118292 MI111921 38.88 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2021 12/08/2021 * 38.88 D BANK TOTAL c2,00Q.03 $11-6 U O RUN DATE: 12/07/2021 TIME: 02:26 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 340073 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * Hello