Loading...
HomeMy WebLinkAbout20194628.tiffWELD COUNTY WARRANT COMMISSIONER BARBARA KIRKMEYER AS OF: OCTOBER 28, 2019 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(s) 32625, and dated October 25, 2019; and that payments should be to the respective vendor listed in the amount set opposite the names, with the total amount of $1,010.15. Dated this 28th day of October, 2019. (Q, .CiA,a 6.0fl42d4' Weld County Financial Offic SUBSCRIBED AND SWORN TO before me this 28th day of October, 2019. otary Public My Commission Expires: 9g/OS/2-Oa3 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 $1,010.15. Dated this 28th day of October, 2019. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: :4:04444)RECUSED Barbara Kirkmeyer, Chair Weld County Clerk to the Board Mike Freeman, Pro-Tem BY: Deputy Clerk to the Board APP K. James County Attorney Steve Moreno Date of signature: ten l a•41 I ci 2019-4628 10/25/2019 Weld ACH 10282019.htm REPORT FABCHKR FISCAL YEAR 2019 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 10/28/2019 10032618 ARPIN, TRACY A 10032619 BECKER, HEIDI 10032620 BURNS, DAVID 10032621 CALVIN, DEBORAH 10032622 HETTINGER, GERALD 10032623 JANZEN-PANKRATZ, WHITNEY 10032624 JENSEN, MICHELLE 010032625 KIRKMEYER, BARBARA J DIRECT DEPOSIT REGISTER RUN DATE: 10/25/2019 TIME: 02:34 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND I1915995 MI100119 21915881 I1915452 PXC DB 100319 I1915727 040119 - 2 I1915793 SB101319 I1915866 MI091919 I1915905 37.07 86.24 83.12 152.54 54.56 137.98 43.68 0.00 0.00 37.07 D 0.00 0.00 86.24 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83.12 D 152.54 D 54.56 D 137.98 D 0.00 0.00 43.68 D I1915726 1,010.15 0.00 0.00 10032626 LEFEBVRE, JOHN 10032627 LUNSFORD, MINDY 10032628 PAXTON, VERONICA 10032629 SEITZ, LATISHA 10032630 STEWART, SUNNIE 10032631 WILLIAMS, LOUIS M 10032632 WELD COUNTY REVOLVING FUND REPORT FABCHKR FISCAL YEAR 2019 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 311713 NUMBER OF PRINTED LINES PER PAGE: 52 I1915906 I1915874 CIT TRAINING I1915851 MI093019 I1915904 I1915959 I1915852 MI093019 I1915729 16864 21915868 16860 P.S. 92.96 294.36 179.76 28.78 29.12 27.22 40.00 196.33 0.00 0.00 1 010.15 D 92.96 D 0.00 0.00 294.36 D 0.00 0.00 179.76 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.78 D 29.12 D 27.22 D 40.00 D 196.33 D DEPOSIT TOTAL 236.33 Weld County BNPD Data Batch Disbursement Register Check Run: 10/28/2019 * * * REPORT CONTROL INFORMATION * * * BANK TOTAL 2,493.87 RUN DATE: 10/25/2019 TIME: 02:34 PM PAGE: 2 2019-4628 file:///C:/Users/mhiggins/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/F2EUYX24/Weld ACH 10282019.htm 1/1 Hello