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HomeMy WebLinkAbout20194906.tiffWELD COUNTY WARRANT COMMISSIONER BARBARA KIRKMEYER AS OF: DECEMBER 2, 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) page, specifically check number(s) 32939, and dated November 27, 2019; and that payments should be to the respective vendor listed in the amount set opposite the names, with the total amount of $1,045.40. Dated this 2nd day of December, 2019. (.2 Weld County Financial SUBSCRIBED AND SWORN TO before me this 2nd day of December, 2019. Notary Public My Commission Expires: D$/°S,2oz3 MARIAH 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 $1,045.40. Dated this 2nd day of December, 2019. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO A'1`1'EST: did4,,t, ;(4. EXCUSED Barbara Kirkmeyer, Chair Weld County Clerk to the Board BY c eputy Clerk to the Board APPROVED :y_ O F County Attorney Date of signature: f 'IO o> (( g Mike Freeman, Pro -Tern Sean P. Conway XCUSED v� cott K. James Steve Moreno 2019-4906 11/27/2019 Weld ACH 12022019 (2).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: 12/02/2019 DIRECT DEPOSIT REGISTER > RUN DATE: 11/27/2019 TIME: 01:10 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0032939 KIRKMEYER, BARBARA J I1917708 REPORT FABCHKR FISCAL YEAR 2019 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 312838 NUMBER OF PRINTED LINES PER PAGE: 52 1,045.40 0.00 Weld County BNPD Data Batch Disbursement Register Check Run: 12/02/2019 * * * REPORT CONTROL INFORMATION * * * 0.00 1,045.40 D RUN DATE: 11/27/2019 TIME: 01:10 PM PAGE: 2 2019-4906 file:///C:/Users/mhiggins/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/F2EUYX24/Weld ACH 12022019 (2).htm 1/1 Hello