Loading...
HomeMy WebLinkAbout20243340.tiffWELD COUNTY WARRANTS AS OF: DECEMBER 18, 2024 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six (6) Check and Electronic Transmittal Registers, numbering twenty (20) pages, and dated December 17, 2024; and that payments should be to the respective ve dors listed in the amount set opposite their names, with the total a • u t of $1,403,2 - 44. Iat thi : h day of December, 2024. ounty Officer We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $1,403,285.44. Dated this 18th day of December, 2024. ATTEST: /,, ) C� ,,/ ;6k Weld County Clerk to the Board B(jt1-itilal . O4,1 Oki Deputy Clerk to the Board OVED ,.:4,41OR e...1r,'"1.1.%itts‘ect County A' ey''` Date of signature: F {►.,.,,,�r� BOARD OF COUNTY COMMISSIONERS WELD COUNTY ORADO Kevin D. Ross, Chair Pe ry L. Buck, 5 ro-Tem on Saine 2024-3340 Check Register Date : 12/17/2024 CheckDate CheckNumber Payee Weld County Airport *Check run processed 12/17/2024 by mhiggins Amount Greeley -Weld Airport Authority 121724AP 12/18/2024 2014530 ANDERSON AND WHITNEY, PC $9,095.65 12/18/2024 2014531 CENTURY LINK $216.36 Check Register Summary Transaction Total: 2 Amount Total: $9,312.01 2024-3340 1 \ 1 Check Register Weld County Date : 12/17/2024 Human Services *Check run processed 12/17/2024 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Human Services 121724HS Normal 12/18/2024 5036989 A TURNING POINT OF COLORADO SPRINGS INC $20.00 Normal 12/18/2024 5036990 ADVANTAGE TREATMENT CENTER INC $80.00 Normal 12/18/2024 5036991 MICHELLE AMMERMAN $1,175.00 Normal 12/18/2024 5036992 JAMES ARAGON $16.84 Normal 12/18/2024 5036993 CITY OF GREELEY $686.20 Normal 12/18/2024 5036994 CIVICPLUS LLC $72.00 Normal 12/18/2024 5036995 STEPHEN CLARK $1,700.00 Normal 12/18/2024 5036996 MICHAEL CLAYTON $221.00 Normal 12/18/2024 5036997 PATRICIA CUSHMAN $638.30 Normal 12/18/2024 5036998 CYRACOM INTERNATIONAL INC $9,750.53 Normal 12/18/2024 5036999 FOSTER SOURCE $3,468.68 Normal 12/18/2024 5037000 IDEA FORUM, INC $170.00 Normal 12/18/2024 5037001 INTERVENTION INC $3,235.50 Normal 12/18/2024 5037002 LA CASA INC $600.00 Normal 12/18/2024 5037003 LABORATORY CORPORATION OF AMERICA HOLDINGS $192.00 Normal 12/18/2024 5037004 ALIDA MAGALLANES $37.70 Normal 12/18/2024 5037005 ERIC MAYEDA $156.00 Normal 12/18/2024 5037006 MONFORT BRIGHT SCHOOL AGE CENTER $600.00 Normal 12/18/2024 5037007 DIANA MORIN $20.00 Normal 12/18/2024 5037008 PEACEWOLF ADVOCACY & CONSULTATION SERVICES $387.00 Normal 12/18/2024 5037009 PEEK GOLDSTONE LLC $4,572.00 1 $ 2 CheckStatus CheckDate CheckNumber Payee Amount Normal 12/18/2024 5037010 TEOTENANTZIN RUYBAL $1,322.95 Normal 12/18/2024 5037011 SAM'S CLUB $219.63 Normal 12/18/2024 5037012 SAM'S CLUB $73.90 Normal 12/18/2024 5037013 SAM'S CLUB $144.82 Normal 12/18/2024 5037014 NICHOLE SNOW $525.00 Normal 12/18/2024 5037015 TOUCHPAY HOLDINGS LLC $645.00 Normal 12/18/2024 5037016 TRAUMA, RESTORATION AND CLEAN UP $625.00 Normal 12/18/2024 5037017 WATERTOWN REGIONAL MEDICAL CENTER $380.00 Normal 12/18/2024 5037018 WELD COUNTY SCHOOL DISTRICT #6 $13,770.00 Normal 12/18/2024 5037019 WICKLANDER-ZULAWSKI & ASSOC INC $1,190.00 Check Register Summary Transaction Total: 31 Amount Total: $46,695.05 Check Register Date : 12/17/2024 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 12/17/2024 by mhiggins Amount Weld County, Colorado 121724WELD 12/18/2024 3401310 BERNICE ADEN $240.00 12/18/2024 3401311 AIMS COMMUNITY COLLEGE $2,032.00 12/18/2024 3401312 AIRGAS USA LLC $759.20 12/18/2024 3401313 APPLE ONE EMPLOYMENT SERVICES $1,185.01 12/18/2024 3401314 ARCOSA LIGHTWEIGHT $73,280.35 12/18/2024 3401315 JUDITH ARMSTRONG $90.00 VOID VoiD 12/18/2024 3401318 ATMOS ENERGY $66,527.81 12/18/2024 3401319 BC SERVICES INC $15.00 12/18/2024 3401320 BI INC $47,605.00 12/18/2024 3401321 BLACK HILLS ENERGY $3,937.02 12/18/2024 3401322 BRADY INDUSTRIES OF COLORADO $689.35 12/18/2024 3401323 BRIDGEPAY NETWORK SOLUTIONS $46.40 12/18/2024 3401324 EVELYN CAMPBELL $1,024.00 12/18/2024 3401325 CAPITAL BUSINESS SYSTEMS INC $56.48 12/18/2024 3401326 CINTAS CORPORATION $801.52 VOID VOID VOID 12/18/2024 3401330 CITY OF GREELEY 1 $ 5 $57,155.07 CheckDate CheckNumber Payee Amount 12/18/2024 3401331 CIVICPLUS LLC $864.00 12/18/2024 3401332 CMH HOMES INC $1,000.00 12/18/2024 3401333 COLORADO STATE UNIVERSITY $500.00 12/18/2024 3401334 COLORADO STATE UNIVERSITY $53,409.79 12/18/2024 3401335 COLORADO THERAPEUTIC RIDING CENTER $120.00 12/18/2024 3401336 COMMUNITY COLLEGE OF AURORA $3,302.00 12/18/2024 3401337 CYRACOM INTERNATIONAL INC $88.74 12/18/2024 3401338 DBE MANUFACTURING & SUPPLY LLC $50,821.80 12/18/2024 3401339 DUANE E. DURAN $2,691.75 VOID 12/18/2024 3401341 EASE -E MEDICAL INC $1,199.00 12/18/2024 3401342 EATON SCHOOL DISTRICT RE -2 $500.00 12/18/2024 3401343 ECOLAB $9,216.21 12/18/2024 3401344 EDGE COMMERCIAL CLEANING INC $5,241.50 12/18/2024 3401345 ELEMENT FIRE SOLUTIONS LLC $7,935.00 12/18/2024 3401346 ENSIGHT SKILLS CENTER INC $539.00 12/18/2024 3401347 ERGOMED $1,205.00 12/18/2024 3401348 FIRESTONE DENTAL CARE $92.00 12/18/2024 3401349 FIRESTONE, TOWN OF $150,000.00 12/18/2024 3401350 FIRST LIGHT HOME CARE $464.00 12/18/2024 3401351 FLYING M PHOTOGRAPHY LLC $600.00 12/18/2024 3401352 FORCE AMERICA DISTRIBUTING LLC $66.18 12/18/2024 3401353 FOUR STAR REALTY & PROPERTY MANAGEMENT INC $1,150.00 2 \ 5 CheckDate CheckNumber Payee Amount 12/18/2024 3401354 FRANCY LAW FIRM $15.00 12/18/2024 3401355 FRONT RANGE COMMUNITY COLLEGE $503.00 12/18/2024 3401356 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $1,005.22 12/18/2024 3401357 GOJO SPORTS, INC $1,970.75 12/18/2024 3401358 PHYLLIS E. HANSBERRY $50.00 12/18/2024 3401359 HD SUPPLY FACILITIES MAINTENANCE LTD $194.64 12/18/2024 3401360 176 TOWING $533.25 12/18/2024 3401361 INTERVENTION INC $1,644.00 12/18/2024 3401362 ION DEVELOPER LLC $150.00 12/18/2024 3401363 KEIBON INC DBA ROTO-ROOTER $195.00 12/18/2024 3401364 LAKESIDE MECHANICAL SERVICE INC $306,994.40 12/18/2024 3401365 LIBERTY UNIVERSITY $50.00 12/18/2024 3401366 TINA LIBRETTI $80.00 12/18/2024 3401367 LIGHTLE ENTERPRISES OF OHIO LLC $123.68 12/18/2024 3401368 LITTLER MENDELSON PC $1,011.50 12/18/2024 3401369 LIVE FULLY LLC $1,566.00 12/18/2024 3401370 LP PROPANE LLC $2,738.61 12/18/2024 3401371 CELESTE MAULDIN $225.00 12/18/2024 3401372 KATHY MCINTYRE $456.00 12/18/2024 3401373 MEDCERTS LLC $4,000.00 12/18/2024 3401374 RONALD MORRISON $91.50 12/18/2024 3401375 NOCO HUMANE $31,120.00 12/18/2024 3401376 NORTHERN COLORADO PEST AND WILDLIFE CONTROL CORP $1,312.00 3 $ 5 CheckDate CheckNumber Payee Amount 12/18/2024 3401377 NUWAY CLEANERS $1,321.24 12/18/2024 3401378 PRAIRIE MOUNTAIN MEDIA $811.91 12/18/2024 3401379 PROSOURCE MACHINERY LLC $13,000.00 12/18/2024 3401380 PSYCHOLOGICAL DIMENSIONS $425.00 12/18/2024 3401381 PURPLE COMMUNICATIONS LLC $48.00 12/18/2024 3401382 RAPTOR MATERIALS LLC $5,936.00 12/18/2024 3401383 REVELATION STEEL, LLC $1,488.43 12/18/2024 3401384 ROCHE CONSTRUCTORS, INC $72,093.59 12/18/2024 3401385 ROCKY MOUNTAIN AQUA TECH LLC $300.00 12/18/2024 3401386 SHIELD CALIFORNIA HEALTH CARE CENTER INC $400.26 12/18/2024 3401387 SOUTHWEST CONCRETE PUMPING $1,001.00 12/18/2024 3401388 SEAN STANDRIDGE $191.37 12/18/2024 3401389 STOKES & WOLF PC $15.00 12/18/2024 3401390 STURGEON ELECTRIC COMPANY, INC $12,000.00 12/18/2024 3401391 SUPERIOR TOWING $836.84 12/18/2024 3401392 TECH ELECTRONICS OF COLORADO $720.00 12/18/2024 3401393 THE TENDIT GROUP LLC $1,595.00 12/18/2024 3401394 TRINITY SERVICES GROUP INC $27,580.08 12/18/2024 3401395 UNITED PARCEL SERVICES $39.05 12/18/2024 3401396 UNIVERSITY OF NORTHERN COLORADO $2,200.00 12/18/2024 3401397 US CAREER INSTITUTE $1,239.00 12/18/2024 3401398 VIA MOBILITY $24,741.00 12/18/2024 3401399 VINCI LAW OFFICE, LLC $15.00 4 $ 5 CheckDate CheckNumber Payee Amount 12/18/2024 3401400 WARD ROAD PHARMACY $195.00 12/18/2024 3401401 STEVEN WEATHERBEE $193.00 12/18/2024 3401402 WELD LEGACY FOUNDATION $235,362.02 12/18/2024 3401403 WESTERN STATES LAND SERVICES LLC $10,175.04 12/18/2024 3401404 WYOMING BEARING AND SUPPLY CORP $368.70 Check Register Summary Transaction Total: 95 Amount Total: $1,316,771.26 5 \ 5 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/17/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:57 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 12/18/2024 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 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/17/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:57 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 12/18/2024 PAGE: 2 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 !0048087 ALBROOK, NICOLE 22418117 1101-111324 84.83 0.00 0.00 84.83 D !0048088 ARMSTRONG, KRIS 231.50 0.00 0.00 DV00478 231.50 D 1040400 DUG4(, P.CRRY 124177A :t'6 6.00- 0.00 300 �G !0048090 CABALLERO HERRERA, MARIA I2418204 MI112624 115.96 0.00 0.00 115.96 D !0048091 CASTILLO, APRIL 154.70 0.00 0.00 !0048092 CHESMORE, MELISSA 450.32 0.00 0.00 !0048093 ENGELHART, ALLISON 233.90 0.00 0.00 135.20 397.74 0.00 0.00 0.00 0.00 I2418205 MI112724 154.70 D I2418248 PRO CHESMORE ME 450.32 D DIA & PR - FLOR IDA I2418131 A. ENGELHART 233.90 D DE T RED SIDE HOLI MEAL I2418229 SGT ENGELHART E 135.20 D DMUS BROOMFIELD I2418233 SGT ENGELHART U 397.74 D SE OF FORCE CT TOTAL 766.84 !0048094 EVERETT, ROSALIE A 152.50 0.00 0.00 !0048095 FUNES, GENESIS 51.61 0.00 0.00 !0048096 GALARZA, ALYSSA 288.60 0.00 239.20 0.00 DV00479 152.50 D I2418201 MI112024 51.61 D I2418120 1001-103024 0.00 288.60 D I2418121 1105-112624 0.00 239.20 D TOTAL 527.80 !0048097 GARCIA, WILLIAM I2418316 10/4-10/30/24 2,655.00 0.00 0.00 2,655.00 D !0048098 GARVEY, DANA I2418122 1101-111924 83.92 0.00 0.00 83.92 D DEPOSIT DEPOSIT !0048099 GEISER, TANYA 85.00 0.00 0.00 DV00476 85.00 D !0048100 GELFENBAUM, JOSH DV00482 318.06 0.00 0.00 318.06 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/17/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:57 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 12/18/2024 PAGE: 3 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 DV00483 272.49 0.00 0.00 272.49 D TOTAL 590.55 !0048101 GONZALES, ANISSA A I2418140 MI112624 48.49 0.00 0.00 48.49 D !0048102 GRAHAM, PETER 22418232 1101-113024 120.90 0.00 0.00 120.90 D !0048103 HOLLIDAY, KELLY DV00480 118.35 0.00 0.00 118.35 D DV00481 171.50 0.00 0.00 171.50 D I2418256 92.98 0.00 0.00 92.98 D TOTAL 382.83 DEPOSIT DEPOSIT !0048104 HOOVER, CATHY I2418123 120524 115.70 0.00 !0048105 LUNSFORD, MINDY 118.93 0.00 0.00 115.70 D I2418130 M. LUNSFORD 0.00 118.93 D DET CTRL HOLI MEAL !0048106 MADDEN, BRANDI DV00472 182.50 0.00 0.00 182.50 D !0048107 MARQUEZ, JOSEFINA I2418150 MI120524 145.60 0.00 0.00 145.60 D !0048108 MORTENSON, HEATHER I2418272 0911-091924 22.10 0.00 0.00 22.10 D 22418274 1016-101724 20.80 0.00 0.00 20.80 D I2418275 1101-112224 52.00 0.00 0.00 52.00 D DEPOSIT TOTAL 94.90 !0048109 MURPHY, JOE 139.00 0.00 !0048110 OCHS, JEFFERY R 191.20 0.00 177.65 0.00 327.00 0.00 I2418163 JOEMURPHYEXCELT 0.00 139.00 D UITION2024 0.00 0.00 0.00 DV00473 191.20 D DV00474 177.65 D DV00475 327.00 D DEPOSIT TOTAL 695.85 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/17/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:57 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 12/18/2024 PAGE: 4 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 4048111 SABNC, LORI 111.55 6.69 6.09 !0048112 SALLEE, CHRIS 87.50 0.00 0.00 !0048113 SOTO, ROSANNA 122.53 0.00 0.00 10048114 WALKER, AARON 464.75 0.00 0.00 !0048115 ZIGLER, TAYLOR 50.00 0.00 0.00 10048116 AFLAC INSURANCE 8,998.77 0.00 T REPORT FABCHKR FISCAL YEAR 2024 12/18/2024 141.55 D DV00477 87.50 D I2418134 R. SOTO SO 122.53 D ADMI N HOLI MEAL I2418228 SGT WALKER USE 464.75 D OF FORCE - CT DV00484 50.00 D I2418243 SEPTEMBER 2024 0.00 8,998.77 D BANK TOTAL 17,969.53 RUN DATE: 12/17/2024 TIME: 02:57 PM PAGE: $7,969.53 - $1 oq.2o $1‘-‘1.55 k5 -7g Weld County BNPD Data Batch Disbursement Register Check Run: 5 * * * REPORT CONTROL INFORMATION * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 375052 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/17/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:58 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 12/18/2024 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 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/17/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:58 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 12/18/2024 PAGE: 2 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 !0048117 CIRICILLO, MELINDA I2418149 MI112724 242.45 0.00 0.00 242.45 D !0048118 CONNER, DIANE ELIZABETH I2418268 MI103124 189.67 0.00 0.00 189.67 D !0048119 DOMINGUEZ, JASMIN I2418141 MI112724 229.78 0.00 0.00 229.78 D !0048120 ELLIOTT, VALERIE I2418208 MI112524 17.68 0.00 0.00 17.68 D !0048121 FAULKNER, LAURA 10.79 0.00 0.00 10048122 GARCIA, NICHOLE 370.50 0.00 0.00 10048123 GILLIAM, MELISSA 248.95 0.00 0.00 !0048124 KOHLER, CHANDRA 470.41 0.00 0.00 10048125 KRAMER, SARA 416.85 0.00 0.00 10048126 LITVAK, JEANETTE 19.76 0.00 0.00 10048127 MARTINEZ, MEGAN MARIE 85.00 0.00 0.00 10048128 MARTINEZ, RON C 585.00 0.00 0.00 !0048129 MCCLAIN, KIMBERLY K 132.60 0.00 0.00 !0048130 MERCADO, LAURA 98.93 0.00 0.00 10048131 MOYER, JAYLENE 350.35 0.00 0.00 10048132 NORAKER, NICHOLE 457.35 0.00 0.00 10048133 ORTIZ, TAMMIE JO 162.37 0.00 0.00 10048134 PEREKRESTENKO, LHANDRI 89.64 0.00 0.00 10048135 PITTMAN, ANDREW 547.18 0.00 0.00 10048136 POMPA RIVAS, HORISEYDA 560.73 0.00 0.00 I2418209 MI112724 10.79 D I2418270 MI120624 370.50 D I2418195 MI112724 248.95 D I2418187 MI112724 470.41 D I2418215 MI112724 416.85 D I2418210 MI121124 19.76 D I2418276 MI121224 85.00 D I2418154 MI112624 585.00 D I2418148 MI111324 132.60 D I2418151 MI112724 98.93 D I2418192 MI112724 350.35 D I2418216 MI121124 457.35 D I2418271 MI120324 162.37 D I2418269 MI120924 89.64 D I2418142 MI103124 547.18 D 22418227 MI112624 560.73 D U3048137 REDFERN, LEANN R I2418267 MI12122024 39.00 0.00 0.00 39.00 D !0048138 RINO, KIMBERLY I2418153 MI113024 131.40 0.00 0.00 131.40 D REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/17/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:58 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 12/18/2024 PAGE: 3 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 !0048139 VELAZQUEZ, ASHLEY I2418214 MI112224 295.27 0.00 0.00 295.27 D 10048140 WILEY, HANNAH R I2418273 MI112624 391.30 0.00 0.00 391.30 D !0048141 WILSON, SHAWNA I2418217 MI112624 256.75 0.00 0.00 256.75 D T REPORT FABCHKR FISCAL YEAR 2024 12/18/2024 BANK TOTAL 6,399.71 RUN DATE: 12/17/2024 TIME: 02:58 PM PAGE: Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 375057 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/17/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:51 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 12/18/2024 PAGE: 1 CHECK 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 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/17/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:51 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 12/18/2024 PAGE: 2 CHECK 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 E0003588 MY OFFICE ETC. I2417751 306217-0 93.98 0.00 0.00 93.98 B E0003589 WESTERN DETENTION PRODUCTS INC I2418091 MULTIPLE 6,294.65 0.00 0.00 6,294.65 B BANK TOTAL 6,388.63 T REPORT FABCHKR FISCAL YEAR 2024 12/18/2024 RUN DATE: 12/17/2024 TIME: 02:51 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 375042 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * ..0.. 9,312.01 + 46,695.05 + 1,316,771.26 + 17,718.78 + 6,399.71 + 6,388.63 + 1,403,285.44 * ..0.. 9,312.01 + 46,695.05 + 1,316,771.26 + 17,718.78 + 6,399.71 + 6,388.63 + 1,403,285.44 * Hello