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Home My WebLink About20242815.tiffWELD COUNTY WARRANTS AS OF: OCTOBER 23, 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 eighteen (18) pages, and dated October 22, 2024; and that payments should be to the resp- ve vendors listed in the amount set opposite their names, with the total amou t of $1,006 3 ' .6 . Dated this 23rd day of October, 2024. ounty Fi a' cial 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 $1,006,134.62. Dated this 23rd day of October, 2024. ATTEST: dimmj Weld County Clerk to the Board B: 1 eputy Clerk to the Board AP = OV Coun y ttorney Date of signature: '123 BOARD OF COUNTY COMMISSIONERS WELD COU Kevin D. Ross, Chair Perry L. B/ k, Pro-Tem Lori Saine 2024-2815 Check Register Date : 10/22/2024 Chec.ate CheckNumber Payee Weld County Airport *Check run processed 10/22/2024 by mhiggins Amount Greeley -Weld Airport Authority 102224AP 10/23/2024 2014485 WELLS FARGO BANK $2,225.83 10/23/2024 2014486 WELLS FARGO BANK $744.72 10/23/2024 2014487 WELLS FARGO BANK $1,220.18 10/23/2024 2014488 WELLS FARGO BANK $3,621.03 Check Register Summary Transaction Total: 4 Amount Total: $7,811.76 2024-2815 1 \ 1 Check Register Date : 10/22/2024 Weld County Human Services *Check run processed 10/22/2024 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Human Services 102224HS Normal 10/23/2024 5036734 ALLIED UNIVERSAL SECURITY SERVICES $21,297.17 Normal 10/23/2024 5036735 CAMPUS CREST AT GREELEY LLC $880.90 Normal 10/23/2024 5036736 CENTENNIAL MENTAL HEALTH CENTER INC $85.00 Normal 10/23/2024 5036737 CITY CENTER APARTMENTS LLC $1,650.00 Normal 10/23/2024 5036738 GLENDA GUZMAN $581.88 Normal 10/23/2024 5036739 JO HA $108.00 Normal 10/23/2024 5036740 IDEA FORUM, INC $170.00 Normal 10/23/2024 5036741 CINDY LOVATO $390.00 Normal 10/23/2024 5036742 CANDICE MOORE $70.00 Normal 10/23/2024 5036743 PATHWAYS MANAGEMENT LLC $375.00 Normal 10/23/2024 5036744 PEEK GOLDSTONE LLC $7,332.00 Normal 10/23/2024 5036745 RESTORATIVE JUSTICE EDUCATION $9,000.00 Normal 10/23/2024 5036746 ROTECH HEALTHCARE $977.50 Normal 10/23/2024 5036747 KARAH SAARELA $473.85 Normal 10/23/2024 5036748 SAM'S CLUB $80.90 Normal 10/23/2024 5036749 STACY G. SEVIER $1,250.00 Normal 10/23/2024 5036750 STRONG FOUNDATIONS LLC $950.00 Normal 10/23/2024 5036751 SUNRISE COMMUNITY HEALTH CENTER $769.68 Normal 10/23/2024 5036752 THOMAS & TYLER, LLC $4,193.15 Normal 10/23/2024 5036753 WATERTOWN REGIONAL MEDICAL CENTER $380.00 1 $ 2 CheckStatus Chec.ate CheckNumber Payee Amount Check Register Summary Transaction Total: 20 Amount Total: $51,015.03 2 \ 2 Check Register Date : 10/22/2024 CheckDate CheckNumber Payee Weld County Weld County °Check run processed 10/22/2024 by mhiggins Amount Weld County, Colorado 102224WELD 10/23/2024 3399469 A TURNING POINT OF COLORADO SPRINGS INC $20.00 10/23/2024 3399470 AFL MAINTENANCE GROUP, INC $4,963.20 10/23/2024 3399471 ALLEGIANT RECEIVABLES SOLUTIONS $15.00 10/23/2024 3399472 ALLEGION ACCESS TECHNOLOGIES LLC $356.97 10/23/2024 3399473 FRANCES ANDERSON $75.00 10/23/2024 3399474 ANDREA'S ANGELS INC $1,029.50 10/23/2024 3399475 JUDITH ARMSTRONG $147.00 10/23/2024 3399476 ASPHALT SPECIALTIES CO INC $104,727.60 10/23/2024 3399477 ASPHALT SPECIALTIES CO INC $257,895.68 10/23/2024 3399478 BANNER OCCUPATIONAL HEALTH CLINICS $349.38 10/23/2024 3399479 BANYAN ENVIRONMENTAL $1,020.00 10/23/2024 3399480 BARNES & NOBLE $56.41 10/23/2024 3399481 BLUE KNIGHT SECURITY LLC $4,725.00 10/23/2024 3399482 BRADY INDUSTRIES OF COLORADO $5,577.78 VOID 10/23/2024 3399484 BRATTONS OFFICE EQUIPMENT INC $1,890.82 10/23/2024 3399485 BUDGET CONTROL SERVICES, INC $15.00 10/23/2024 3399486 CARBON VALLEY CHAMBER OF COMMERCE $20.00 10/23/2024 3399487 CCS FACILITY SERVICES $7,364.24 10/23/2024 3399488 GIPZIE CHAVEZ $15.00 VOID 1 \ 6 CheckDate CheckNumber Payee Amount 3�'!f9uy94Y nu IIIIIIii11un VOID VOID _ 10/23/2024 3399492 CITY OF GREELEY $58,673.80 10/23/2024 3399493 CITY OF GREELEY $29,497.00 10/23/2024 3399494 CLAYTON HOMES $1,100.00 10/23/2024 3399495 COLORADO DISTRICT ATTORNEYS COUNCIL $216.00 10/23/2024 3399496 COMFORT DENTAL WINDSOR $1,000.00 10/23/2024 3399497 COMMUNITY FOUNDATION OF NORTHERN COLORADO $25,000.00 10/23/2024 3399498 COMPASSIONATE CONNECTION LLC $1,156.00 10/23/2024 3399499 CPP ENGINEERING INC $22,319.95 10/23/2024 3399500 CURTIS BLUE LINE $794.42 10/23/2024 3399501 CUSTOMER CONTACT SERVICES $50.05 10/23/2024 3399502 DH PACE COMPANY INC $78.20 10/23/2024 3399503 DUANE E. DURAN $3,014.76 4.0 / 3f�94� Voit 10/23/2024 3399505 EASE -E MEDICAL INC $1,693.00 10/23/2024 3399506 EDGE COMMERCIAL CLEANING INC $8,759.50 10/23/2024 3399507 ELEVATE HOME CARE $232.00 10/23/2024 3399508 EMPLOYERS COUNCIL SERVICES, INC $6,593.75 10/23/2024 3399509 ENSIGHT SKILLS CENTER INC $694.00 10/23/2024 3399510 ENVIROTECH SERVICES LLC $51,895.79 10/23/2024 3399511 ERGOMED $1,820.00 10/23/2024 3399512 AGNES FERRIS $35.00 2 $ 6 CheckDate CheckNumber Payee Amount 10/23/2024 3399513 FIRST LIGHT HOME CARE $725.00 10/23/2024 3399514 MICHAEL FIVESON $70.00 10/23/2024 3399515 GUADALUPE FLORES-MURPHY $135.00 10/23/2024 3399516 GEO REENTRY SERVICES, LLC $1,603.00 10/23/2024 3399517 GPS SERVERS LLC $30.00 10/23/2024 3399518 GREAT GUNS SPORTING LLC $1,820.00 10/23/2024 3399519 GREELEY LOCK AND KEY $67.50 10/23/2024 3399520 HD SUPPLY FACILITIES MAINTENANCE LTD $160.88 10/23/2024 3399521 HOME HELPERS HOME CARE OF LONGMONT $728.39 10/23/2024 3399522 IML SECURITY $55.19 10/23/2024 3399523 INDIANA STATE CENTRAL COLLECTION UNIT $75.00 10/23/2024 3399524 INTERMOUNTAIN DATA CORP $25.00 10/23/2024 3399525 INTERVENTION COMMUNITY CORRECTIONS SERVICES $5,842.80 10/23/2024 3399526 INTERVENTION INC $1,522.00 10/23/2024 3399527 IOME LLC $18,305.00 10/23/2024 3399528 J & F CONCRETE LLC $5,020.00 10/23/2024 3399529 LINDA JAMES $100.00 10/23/2024 3399530 JEFFREY W PUGLIANO LIVING TRUST $250.00 10/23/2024 3399531 K & B GUTTERS $730.50 10/23/2024 3399532 KEEFE COMMISSARY NETWORK SALES $2,685.00 10/23/2024 3399533 KING POT INC $100.00 10/23/2024 3399534 KONE, INC $4,175.82 10/23/2024 3399535 LAFORUE LLC $150.00 3 \ 6 CheckDate CheckNumber Payee Amount 10/23/2024 3399536 LANGUAGE LINE SERVICES INC $34.72 10/23/2024 3399537 LARIMER COUNTY $20.00 10/23/2024 3399538 LAW OFFICES OF FRANK J BALL $15.00 10/23/2024 3399539 LEFT HAND GRAPHICS LLC $287.64 10/23/2024 3399540 LEXISNEXIS RISK DATA MANAGMENT INC $1,785.00 10/23/2024 3399541 TINA LIBRETTI $80.00 10/23/2024 3399542 LIFEMED SAFETY INC $755.00 10/23/2024 3399543 LIVE FULLY LLC $1,595.00 10/23/2024 3399544 LONG BUILDING TECHNOLOGIES, INC $3,168.00 10/23/2024 3399545 LONGS PEAK HOSPITAL $3,785.43 10/23/2024 3399546 MARK A LEACHMAN P.C. $15.00 10/23/2024 3399547 MEDICO -MART INC $3,007.70 10/23/2024 3399548 DENNIS MEFFORD $408.00 10/23/2024 3399549 JANET L. MEISINGER $275.00 10/23/2024 3399550 MIDLAND CREDIT MANAGEMENT $15.00 10/23/2024 3399551 MARILYN MITCHELL $308.00 10/23/2024 3399552 ANDREA MUTH $180.00 10/23/2024 3399553 NEBRASKA CHILD SUPPORT $175.00 10/23/2024 3399554 NOCO HUMANE $21,600.00 10/23/2024 3399555 NORTH COLORADO MEDICAL CENTER (NCMC) $1,400.00 10/23/2024 3399556 NORTH RANGE BEHAVIORAL HEALTH $20,770.45 10/23/2024 3399557 NORTH WELD HERALD $1,512.00 10/23/2024 3399558 NORTHERN COLORADO GEOTECH, INC $300.00 4 \ 6 CheckDate CheckNumber Payee Amount 10/23/2024 3399559 NORTHERN COLORADO PEST AND WILDLIFE CONTROL CORP $1,312.00 10/23/2024 3399560 OBAND'S JANITORIAL COMPANY $28,060.00 10/23/2024 3399561 ONE WAY INC $171.35 10/23/2024 3399562 PINNACOL ASSURANCE $85,479.08 10/23/2024 3399563 PRECISE MONITORING LLC $87.00 10/23/2024 3399564 PROPEL INC $4,000.00 10/23/2024 3399565 PROVEST LLC $30.00 10/23/2024 3399566 PSYCHOLOGICAL RESOURCES SUPPORT SYSTEMS, INC. $750.00 10/23/2024 3399567 RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC $23,221.74 10/23/2024 3399568 RURAL ALTERNATIVE FOR TRANSPORTATION (RAFT) $81.84 10/23/2024 3399569 SAM'S CLUB $20.29 10/23/2024 3399570 CASSANDRA SANCHEZ $218.75 10/23/2024 3399571 SCOTTS TOWING AND AUTO RECOVERY $500.00 10/23/2024 3399572 SUNRISE COMMUNITY HEALTH CENTER $3,607.96 10/23/2024 3399573 SUPERIOR FILTRATION PRODUCTS INC $2,257.30 10/23/2024 3399574 TEAM PETROLEUM LLC $3,044.79 10/23/2024 3399575 TEXAS CHILD SUPPORT SDU $140.50 10/23/2024 3399576 THE FENCE POST $2,688.00 10/23/2024 3399577 THERMO FLUIDS, INC $1,200.86 10/23/2024 3399578 TRILOGY MEDWASTE WEST LLC $181.50 10/23/2024 3399579 UABA LLC $442.00 10/23/2024 3399580 VAISALA INC $1,000.00 10/23/2024 3399581 VARGO & JANSON PC $15.00 5 \ 6 CheckDate CheckNumber Payee Amount 10/23/2024 3399582 VIA MOBILITY $26,686.80 10/23/2024 3399583 VISITING ANGELS OF LOVELAND $1,638.50 10/23/2024 3399584 WESTERN PAPER DISTRIBUTORS $3,844.58 10/23/2024 3399585 WRIGHT CHOICE INC $11,217.50 10/23/2024 3399586 ZTL PARTNERS INC $17,884.35 Check Register Summary Transaction Total: 118 Amount Total: $930,536.51 6 $ 6 REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/22/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:47 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/23/2024 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 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/22/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:47 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/23/2024 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 !0047472 ARELLANO, CRISTINA 143.91 0.00 0.00 87.62 0.00 0.00 I2415136 0806-082624 143.91 D I2415137 0904-092624 87.62 D DEPOSIT TOTAL 231.53 !0047473 BROWN, QUINCY I2415162 0904-09302024 230.75 0.00 0.00 230.75 D !0047474 FREDERICK, STEPHANIE I2415371 80.96 0.00 0.00 80.96 D !0047475 FUNES, GENESIS I2415186 MI093024 63.05 0.00 0.00 63.05 D !0047476 GALARZA, ALYSSA I2415372 0904-092524 276.90 0.00 0.00 276.90 D !0047477 GARCIA, DENISE I2415190 MI092724 102.44 0.00 0.00 102.44 D !0047478 GOMEZ MENDIOLA, JUAN P I2415374 0924-092624 265.30 0.00 0.00 265.30 D 10047479 GOMEZ, SONDRA RAE I2413930 09/11/2024 167.00 0.00 0.00 167.00 D 10047480 HATA, DARCI I2415134 0904-091924 121.62 0.00 0.00 121.62 D 10047481 HORN, CYNTHIA I2415141 091024 16.90 0.00 0.00 16.90 D 10047482 HOUGHTON, ABBY I2415139 0905-092724 461.20 0.00 0.00 461.20 D 10047483 HUNTLEY-FRYER, RAISSA I2415376 0924-092624 277.00 0.00 0.00 277.00 D 10047484 JACKSON, GRACE I2415164 081024 34.54 0.00 0.00 34.54 D 10047485 LANGSTON, MICHELLE I2415337 32.49 0.00 0.00 32.49 D 10047486 LANMAN, JONATHAN I2415049 DD LANMAN SHOOT 186.99 0.00 0.00 186.99 D ING COURSE FT C OLLIN 10047487 LEMBCKE, KATHRYN I2414412 092324 259.49 0.00 0.00 259.49 D !0047488 LIKE, JESSI I2415199 MI092624 119.47 0.00 0.00 119.47 D !0047489 MALDONADO, RAEGAN L 31.20 0.00 0.00 54.60 0.00 0.00 I2415195 MI083024 31.20 D I2415196 MI092524 54.60 D DEPOSIT TOTAL 85.80 4, REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/22/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:47 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/23/2024 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 !0047490 MARES OROZCO, OFELIA I2415125 0903-093024 137.15 0.00 0.00 137.15 D 10047491 MAXEY, JASON S I2415331 15.00 0.00 0.00 15.00 D !0047492 MONTANO, YADIRA I2415180 MI083024 176.02 0.00 0.00 176.02 D !0047493 OSBORN, ALEXANDREA I2415177 ALEXANDREA OSBO 300.00 0.00 0.00 300.00 D RN TUITION SUMM ER 24 !0047494 OSTER, SONYA I2415128 0701-073124 80.60 0.00 0.00 80.60 D I2415129 062824 71.26 0.00 0.00 71.26 D 62.77 0.00 I2415130 0815-082724 0.00 62.77 D TOTAL 214.63 !0047495 PATCH, KAROL I2414979 092824 19.78 0.00 0.00 19.78 D !0047496 SCHWAN, MIKE K I2414863 1005-10082024 385.90 0.00 !0047497 SCOTT, JILL 40.00 0.00 0.00 385.90 D I2415149 J SCOTT EXP 241 0.00 40.00 D 002 !0047498 SHORT, CARMEN I2415181 1001-10102024 49.40 0.00 0.00 49.40 D !0047499 TRAUTNER, NICOLAS 529.05 0.00 0.00 I2415178 09/03-09/30/202 529.05 D 4 10047500 VIEZCAS, ESMERALDA I2415198 09/03-0924/2024 177.91 0.00 0.00 REPORT FABCHKR FISCAL YEAR 2024 10/23/2024 BANK TOTAL 5,058.27 177.91 D RUN DATE: 10/22/2024 TIME: 02:47 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 373258 NUMBER OF PRINTED LINES PER PAGE: 52 DEPOSIT Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/22/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:47 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 10/23/2024 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 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/22/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:47 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 10/23/2024 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 10047501 CALLENDER, LORENZA I2415183 MI091224 39.07 0.00 0.00 39.07 D !0047502 CIRICILLO, MELINDA I2415194 MI093024 244.27 0.00 0.00 244.27 D !0047503 FLACHS, AMY I2415212 MI101024 418.48 0.00 0.00 418.48 D !0047504 FLORES, GIOVANNI I2415202 MI090624 159.90 0.00 0.00 159.90 D !0047505 GARCIA, EMILY I2415189 MI101124 39.00 0.00 0.00 39.00 D !0047506 HESS, KIRA I2415207 MI092724 103.33 0.00 0.00 103.33 D !0047507 JABS, KRIS I2415185 MI093024 180.05 0.00 0.00 180.05 D !0047508 MARTINEZ, MEGAN MARIE I2415214 MI100924 8.32 0.00 0.00 8.32 D !0047509 MARTINEZ, RON C I2415201 MI093024 663.00 0.00 0.00 663.00 D !0047510 MONEYMAKER -BARKER, KATHERINE A I2415243 092624MI 486.41 0.00 0.00 486.41 D !0047511 NAVA, LORI I2415192 MI101124 35.75 0.00 0.00 35.75 D !0047512 NORAKER, NICHOLE I2415203 MI101024 265.45 0.00 0.00 265.45 D !0047513 OLIVARES, CAROLINA I2415200 MI101524 195.00 0.00 0.00 195.00 D !0047514 PARKER, JR, ROBERT I2415210 MI091924 306.40 0.00 0.00 306.40 D !0047515 PETERSON FRANCIS, KAYLA I2415179 MI100324 30.81 0.00 0.00 30.81 D !0047516 RIVAS, JACQUELINE I2415211 MI093024 566.01 0.00 0.00 566.01 D !0047517 SALAZAR, LISA I2415193 MI092724 387.01 0.00 0.00 387.01 D !0047518 SPRATTE, KAITLYNN I2415188 MI092024 70.01 0.00 0.00 70.01 D !0047519 TANN-LOOMIS, KATIE 22415184 MI091824 93.99 0.00 0.00 93.99 D !0047520 VAN DYKE, ANN E I2415187 MI091424 58.76 0.00 0.00 58.76 D BANK TOTAL 4,351.02 T REPORT FABCHKR FISCAL YEAR 2024 10/23/2024 RUN DATE: 10/22/2024 TIME: 02:47 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 373263 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/22/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:41 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 10/23/2024 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: 10/22/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:41 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 10/23/2024 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 E0003563 FISHER MECHANICAL CONTRACTORS, I2415261 5618 5,677.00 0.00 0.00 5,677.00 B E0003564 GREEN GIRL & GREEN MOUNTAIN RE I2415271 115415 828.40 0.00 0.00 828.40 B E0003565 SIGNAL WASH CO I2415365 15387 856.63 0.00 0.00 856.63 B BANK TOTAL 7,362.03 T REPORT FABCHKR FISCAL YEAR 2024 10/23/2024 * RUN DATE: 10/22/2024 TIME: 02:41 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 373245 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * 7,811.76 + 51,015.03 + 930,536.51 + 5,058.27 + 4,351.02 + 7,362.03 + 1,006,134.62 * 7,811.76 + 51,015.03 + 930,536.51 + 5,058.27 + 4,351.02 + 7,362.03 + 1,006,134.62 * Hello