HomeMy WebLinkAbout20250102.tiffWeld County Warrants
As of: January 8, 2025
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 seventeen (17) pages, and dated January 6, and 7, 2025; and that
payments should be to the respective vendors listed in the amount set opposite their
names, with the total amount of $1,255,915.43.
Now therefore be it resolved by the Board of County Commissioners of Weld County,
Colorado, that the claims as set forth above and warrants in payment thereof, be, and
hereby are, ordered drawn upon the Weld County Treasurer, totaling $1,255,915.43.
Dated this 8th day of January, 2025.
Perry L. Buck, Chair: Aye
Scott K. James, Pro-Tem: Aye
Jason S. Maxey: Aye
Lynette Peppler: Aye
Kevin D. Ross: Aye
Approved as to Funding:
Cheryl Pattelli, Chief Financial Officer
Attest:
Esther E. Gesick, Clerk to the Board
2025-0102
Check Register Weld County Human Services
Date : Ol/07/2025 Human Services 010725HS
*Check run processed 1/7/2025 by mhiggins
CheckStatus CheckDate CheckNumber Payee Amount
Normal 1/8/2025 5037084 SONDRA BENAVIDEZ $597.00
Normal 1/8/2025 5037085 BUCKINGHAM GORDON LLC $7,995.00
Normal 1/8/2025 5037086 CENTENNIAL MENTAL AEALTH CENTER INC $68.00
Normal 1/8/2025 5037087 EXPERIAN $36.08
Normal 1/8/2025 5037088 LARIMER COUNTY $47.06
Normal 1/8/2025 5037089 REBECCA LOPEZ $1,272.54
Normal 1/8/2025 5037090 CINDY LOVATO $390.00
Normal 1/8/2025 5037091 DESIRAE MARTIN $164.15
Normal 1/8/2025 5037092 NICOLE MAYEDA KROSCHEL $548.60
Normal 1/8/2025 5037093 JOAN MEASNER $1,050.00
Normal 1/8/2025 5037094 JOHN MEASNER $500.00
Normal 1/8/2025 5037095 MONARCH RECOVERY SERVICES LLC $200.00
Normal 1/8/2025 5037096 MONTEZUMA COUNTY $200.00
Normal 1/8/2025 5037097 ONE WAY PROPERTY MANAGEMENT LLC $4,042.00
Normal 1/8/2025 5037098 PAPER CHASE $435.00
Normal 1/8/2025 5037099 PAPER CHASE $601_00
Normal 1/8/2025 5037100 NANCY SANCHEZ $56_55
Normal 1/8/2025 5037101 KREA SLEDGE $39.00
Normal 1/8/2025 5037102 UABA LLC $4,410.00
Normal 1/8/2025 5037103 UNITED WAY $5,692.50
Normal 1/8/2025 5037104 VOIANCE LANGUAGE SERVICES LLC $6,227.43
1 � 2
2025-0102
CheckStatus CheckDate CheckNumber Payee Amount
Normal 1/8/2025 5037105 TAMMY WINTER $9.10
Check Re�ister Summary
Transaction Total: 22
Amount Total: $34,581.01
z � 2
Check Register Weld County Weld County, Colorado
Date : 01/07/2025 Weld County 010725WELD
*Check run processed 1/7/2025 by mhiggins
CheckDate CheckNumber Payee Amount
1/8/2025 3401962 ACADEMY FOR DENTAL ASSISTING CAREERS $3,250.00
1/8/2025 3401963 ACADEMY FOR DENTAL ASSISTING CAREERS $9,750.00
1/8/2025 3401964 AIMS COMMUNITY COLLEGE $125.00
1/8/2025 3401965 MONTGOMERY AMATUZIO $45.00
1/8/2025 3401966 ARMORED KNIGHTS INC $3,514.07
1/8/2025 3401967 ASCEND STRATEGIES LLC $7,200.00
1/8/2025 3401968 AWARD ALLIANCE $11.95
1/8/2025 3401969 BARNES & NOBLE $314.64
1/8/2025 3401970 JENNIFER BECKER $39.30
1/8/2025 3401971 MICHAEL BURSON $469.77
1/8/2025
1/8/2025
1/8/2025
1/8/2025
1/8/2025
1/8/2025
1/8/2025
1/8/2025
1/8/2025
1/8/2025
1/8/2025
3401972 CAPITAL BUSINESS SYSTEMS INC
3401973 CENTRAL WELD COUNTY WATER DISTRICT
3401974 CENTURY LINK
3401975 CITY OF FORT LUPTON RECREATION CENTER
3401976 CITY OF GREELEY
3401977 CITY OF GREELEY
3401978 COLORADO ANALYTICAL LABORATORIES INC
3401979 COLORADO ASSESSOR'S ASSOCIATION
3401980 COLORADO BUREAU OF INVESTIGATION (CBI)
3401981 COLORADO COUNTIES, INC
3401982 COLORADO COUNTIES, INC
1 \ 3
$26.25
$240.96
51,737.48
$170.00
$15,849.53
$22,952.00
$1,080.00
$4,144.00
$17,600.50
$65,000.00
$4,000.00
CheckDate CheckNumber Payee Amount
1/8/2025 3401983 COLORADO DISTRICT ATTORNEYS COUNCIL $66,038.87
1/8/2025 3401984 COUNTY TECHNICAL SERVICES, INC (CTSI) $41,188_80
1/8/2025 3401985 CURTIS BLUE LINE $169.95
1/8/2025 3401986 EKOS $12,888.00
1/8/2025 3401987 FEDEX KINKO'S $505.77
1/8/2025 3401988 FRONT RANGE LANDFILL $195.66
1/8/2025 3401989 GPS INSIGxT LLC $199.60
1/8/2025 3401990 GREELEY CHAMBER OF COMMERCE $255.00
1/8/2025 3401991 HIRERIGHT LLC $109.47
1/8/2025 3401992 K&W PRINTING INC $7,868.00
1/8/2025 3401993 LANGUAGE LINF SERVICES INC $1,130.00
1/8/2025 3401994 LOGAN COUNTY 53,197.04
1/8/2025 3401995 NATIONAL ASSOCIATION OF COUNTIES (NACO) 54,300.00
1/8/2025 3401996 NOCO DRUG TESTING LLC $105.00
1/8/2025 3401997 NUWAY CLEANERS $1,568.11
1/8/2025 3401998 CHERYL PALMER $2,426.40
1/8/2025 3401999 PITNEY BOWES $13,741.72
1/8/2025 3402000 POUDRE VALLEY REA $480.31
1/8/2025 3402001 POWER EQUIPMENT COMPANY $20,789.06
1/8/2025 3402002 PROSOURCE MACHINERY LLC $1,984.75
1/8/2025 3402003 QUADIENT INC $4,642.81
1/8/2025 3402004 THE GREELEY TRIBUNE $311.75
1/8/2025 3402005 TRANSWEST TRUCK TRAILER RV $521,565.00
`GI�
CheckDate CheckNumber Payee Amount
1/8/2025 3402006 GRISELDA VALADEZ-SANCHEZ $75.15
1/8/2025 3402007 VIAPATH TECHNOLOGIES 52,850.00
1/8/2025 3402008 WHITE SANDS WATER ENGINEERS INC $1,337.50
1/8/2025 3402009 WITWER, OLDENBURG, BARRY & GROOM LLP $510.00
1/8/2025 3402010 YUMA COUNTY $4,934.97
Check Register Summary
Transaction Total: 49
Amount Total: $872,889.14
Z�
1!6/25, 11:46 AM Commercial card account services
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WellsOne° Commercial Card P���t
Statement
�O�IAL ��RVI�ES
Corporate gi���ng Period
Bank/Agent/Endpoint
3739.480.10002 11/30/2024 -
12/31 /2024
E Balance Summary
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i CreditAdjustments
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� Fee CreditAdjustments
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Purchase Transactions
�( $30,918.02
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' Fees Debit Transactions
j $9.00
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! New Balance
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! $29,985.73
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Statement Payment Due New Balance
date Date Due
1 /2/2025 1 /4/2025 $29, 985.73
Corporation Name
-.-- - SOCIAL SERVICES
1150 O STREET
; GREELEY, CO 80631-9596
, Company Contact: CHRISTOPHER D'OVIDIO
', Phone iVumber: (970)356-4000X4445
WellsOne� Commercial Gard
260 N Charles Lindbergh Dr
Salt Lake City, UT 84116-2811
WellsOne� Service Center
1-800-932-0036
--.____ _ _._..,
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Statement Billing Period 11/30/2024 - 12/31/2024
New Balance Days to Pay Payment Due Date
$29,985.73 2 Calendar Days
Your account ending with will be automatically debited for this amount on 1/4/2025
1 /4/2025
https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbill/V1?ceoCompanyld=WELDC481 &ceoUserld=MCDAT123&divisionld=10002... 1 /3
1/6/25, 11:45AM Commercial card account services
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WellsOne° Commercial Card
Statement
WELD CC}�JNT� Ct���R�,�O
Corporate Billing Period
BanklAgent/Endpoint
3739.480.10001 11 /30/2024 -
12/31 /2024
; Balance Summary
; Previous Balance
i
� �o.00
Merchant Credit Transactions
-$1,287.49
� CreditAdjustments
i
' -$2,240.00
' Fee CreditAdjustments
i
$a.00
I Purchase Transactions
$298,755.17
�'
Statement Payment Due New Balance
date Date Due
1/2/2025 1/4/2025 $295,227.88
Corporation Name
-.-�---- � WELD COUNTY COLORADO
: 1150 O STREET
` GREELEY, CO 80631-9596
Company Contact: CHRISTOPHER D'OVIDIO
; Phone Nuonber:
IWellsOne� Commercial Card
,� 260 N Charles Lindbergh Dr
' Salt Lake City, UT 84116-2811
' WellsOne� Service Center
1-800-932-0036
Debit Transactions
$0.00
i
Fees Debit Transactions
$0.20
New Balance �
i
$295,227.85
USD ,
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Statement Billing Period 11 /30/2024 - 12/31 /2024
New Balance Days to Pay Payment Due Date
$295,227.88 2 Calendar Days 1/4/2025
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! Your account ending with will be automatically debited for this amount on 1/4/2025 '
https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbillN1 ?ceoCompanyld=WELDC481 &ceoUserld=MCDAT123&divisionld=10001... 1 /3
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 01/07/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:54 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run:
01/08/2025 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: 01/07/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:54 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run:
01/08/2025 PAGE: 2
<------------------- DIRECT DEPOSIT REGISTER
-------------------->
CHECK/
<------------------- APPROVED AMOUNTS --------------------> CHK
ADVICE
DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GRO55
PREV PAID ADDL CHG/TAX NET IND
-------- ------------------------------ -------- ---------------
---------------- ------------ ------------ ---------------- ---
!0048309 CASHWELL, 70RDAN I2500119 MI123024
332.48 0.00 0.00 332.48 D
!0048310 CHAPMAN, JULIE I2500245 MI122024
14.04 0.00 0.00 14.04 D
!0048311 CONNER, DIANE ELIZABETH I2500125 MI121124
452.92 0.00 0.00 452.92 D
!0048312 CROWLEY, CHEYENNE I2500141 MI121124
606.72 0.00 0.00
!0048313 DEVORE, STACI
76.70 0.00 0.00
!0048314 DUDLEY, JASON
31.00 0.00 0.00
!0048315 DURAN, YESENIA
334.31 0.00 0.00
!0048316 ELLIOTT, VALERIE
8.00 0.00 0.00
!0048317 FAULKNER, LAURA
9.75 0.00 0.00
!0048318 GARCIA, MARISSA
272.63 0.00 0.00
i0048319 GAY, KRISTEN
184.47 0.00 0.00
!0048320 GILLIAM, MELISSA
221.00 0.00 0.00
!0048321 GUZMAN, IBIS
56.94 0.00 0.00
!0048322 LUDVIK, BRITTANIE
38.48 0.00 0.00
!0048323 MAES, FABIOLA
216.45 0.00 0.00
!0048324 PARSON5, NOAH
270.14 0.00 0.00
!0048325 PEREKRESTENKO, LHANDRI
156.66 0.00 0.00
!0048326 PFLEIGER, MEGAN M
216.06 0.00 0.00
!0048327 PONKO, JAMEE
259.22 0.00 0.00
!0048328 REED, ADRIANNA
101.60 0.00 0.00
606.72 D
I2500239 MI120424
76.70 D
I2500132 MI122724
31.00 D
I2500133 MI123024
334.31 D
I2500246 MI121824
8.00 D
I2500247 MI122724
9.75 D
I2500135 MI122624
272.63 D
I2500248 MI123124
184.47 D
I2500110 MI122724
221.00 D
I2500242 MI122724
56.94 D
I2500241 MI123024
38.48 D
I2500124 MI122324
216.45 D
I2500127 MI112524
270.14 D
I2500249 MI123124
156.66 D
I2500113 MI123124
216.06 D
I2500129 MI121224
259.22 D
I2500126 MI123024
101.60 D
!0048329 RODRIGUEZ, BEATRIZ I2500120 MI121724
156.00 0.00 0.00 156.00 D
!0048330 SIEMERS, MARISSA I2500130 MI123124
324.94 0.00 0.00 324.94 D
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 01/07/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:54 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run:
01/08/2025 PAGE: 3
<------------------- DIRECT DEPOSIT REGISTER
-------------------->
CHECK/
<------------------- APPROVED AMOUNTS --------------------> CHK
ADVICE
DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GRO55
PREV PAID ADDL CHG/TAX NET IND
-------- ------------------------------ -------- ---------------
---------------- ------------ ------------ ---------------- ---
!0048331 SPRATTE, KAITLYNN I2500128 MI123124
156.52 0.00 0.00 156.52 D
!0048332 TIMOTHY-FELICE, ANGELA I2500131 MI112724
617.39 0.00 0.00 617.39 D
!0048333 ULRICH, 7AMIE I2500172
83.20 0.00 0.00 83.20 D
!0048334 VELAZQUEZ, ASHLEY I2500134 MI121924
295.76 0.00 0.00 295.76 D
!0048335 VILLARREAL, MARGARITA M I2500116 MI122724
101.40 0.00 0.00 101.40 D
!0048336 WILEY, HANNAH R I2500240 MI123024
321.75 0.00 0.00 321.75 D
----------------
----------------
BANK TOTAL 5,916.53
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 01/07/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:54 PM
Check Run:
01/08/2025 PAGE: 4
* * * REPORT CONTROL INFORMATION * *
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 375678
NUMBER OF PRINTED LINES PER PAGE: 52
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 01/07/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:53 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run:
01/08/2025 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: 01/07/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:53 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run:
01/08/2025 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
-------- ------------------------------ -------- ---------------
---------------- ------------ ------------ ---------------- ---
!0048276 A7TUN, EMMA I2500094 MI121624
81.06 0.00 0.00 81.06 D
!0048277 BEARDSLEY, DEVYN I2500098 MI121924
178.88 0.00 0.00 178.88 D
!0048278 BROCE, JILLIAN I2500101 MI121724
122.53 0.00 0.00 122.53 D
!0048279 BROWN, QUINCY I2500073 1202-122724
435.50 0.00
!0048280 CHAIREZ, HELEN
111.28 0.00
155.48 0.00
TOTAL
0.00 435.50 D
I2500069 1202-123024
0.00 111.28 D
I2500070 1115-112824
0.00 155.48 D
----------------
DEPOSIT
266.76
!0048281 EMSLIE, JEAN
25.48 0.00 0.00
!0048282 GOMEZ MENDIOLA, JUAN P
54.21 0.00 0.00
!0048283 GONZALEZ, MITZY
195.00 0.00 0.00
!0048284 GUNDRY, SUSAN
113.75 0.00 0.00
!0048285 HARFORD, LAUREN
51.22 0.00 0.00
!0048286 HORN, CYNTHIA
91.24 0.00 0.00
!0048287 JENSEN, ANDIE R
191.10 0.00 0.00
!0048288 KILBER, ASHTYN
695.76 0.00 0.00
!0048289 KIRCHER, AMANDA
209.56 0.00 0.00
!0048290 MARES OROZCO, OFELIA
104.65 0.00 0.00
!0048291 MAXEY, 7ASON S
169.65 0.00 0.00
!0048292 MEYERS, JUSTIN
17.55 0.00 0.00
!0048293 MORTENSON, HEATHER
I2500096 MI121224
25.48 D
I2500075 1202-123124
54.21 D
I2500117 MI123124
195.00 D
I2500165 01/07/2025MI
113.75 D
I2500174 01/07/2025MI
51.22 D
DV00499
91.24 D
I2500166 01/07/2025MI
191.10 D
I2500189 1202-123124
695.76 D
I2500121 MI123024
209.56 D
I2500077 1204-123124
104.65 D
I2500175
169.65 D
I2500171 01/07/2025MI
17.55 D
I2500078 1205-121024
137.80 0.00
!0048294 NORRIS, JESSICA
284.44 0.00
!0048295 PAXTON, VERONICA
216.11 0.00
0.00
0.00
0.00
137.80 D
I2500243 MI123024
284.44 D
I2500244 MI122724
216.11 D
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 01/07/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:53 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run:
01/08/2025 PAGE: 3
<------------------- DIRECT DEPOSIT REGISTER
-------------------->
CHECK/
<------------------- APPROVED AMOUNTS --------------------> CHK
ADVICE
DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV#
PREV PAID ADDL CHG/TAX NET IND
-------- ------------------------------ -------- ---------------
---------------- ------------ ------------ ---------------- ---
!0048296 POLANSKY, MATT DV00500
61.00 0.00 0.00 61.00 D
DV00501
196.20 0.00 0.00 196.20 D
I2500169 01/07/2025MI
78.26 0.00 0.00 78.26 D
TOTAL
!0048297 PRAHL, GREGORY
94.23 0.00 0.00
!0048298 REDDICK, TIMOTHY D
29.90 0.00 0.00
!0048299 RINK, BECKY
191.75 0.00 0.00
GROSS
DEPOSIT
335.46
I2500188 1201-123134
94.23 D
I2500177 01/07/2025MI
29.90 D
I2500238 MI123124
191.75 D
!0048300 ROBSON, DUANE I2500142 01/07/2025MI
80.60 0.00 0.00 80.60 D
!0048301 SEVERIN, JOSHUA I2500168 01/07/2025MI
216.45 0.00 0.00 216.45 D
!0048302 SPARKS, EWA I2500167 01/07/2025MI
83.20 0.00 0.00 83.20 D
!0048303 STROBEL, CURT C I2500196 1201-123124
1,123.25 0.00 0.00 1,123.25 D
!0048304 TROYER, JONATHAN I2500164 01/07/2025MI
119.60 0.00 0.00 119.60 D
!0048305 WOLFF, PATTI J I2500237 MI1212224
26.00 0.00 0.00 26.00 D
!0048306 ZAMARRIPA, FRED I2500170 01/07/2025MI
49.40 0.00 0.00 49.40 D
!0048307 ZRUBEK, PETER I2500173 01/07/2025MI
133.25 0.00 0.00 133.25 D
!0048308 PREPAID EXPENSE CARD SOLUTIONS I2500156 10/1-12/31/24 G
1,261.27 0.00 0.00 1,261.27 D
C A
I2500157 10/1-12/31/24 C
14.00 0.00 0.00 14.00 D
ARD FEES
DEPOSIT
TOTAL 1,275.27
----------------
----------------
BANK TOTAL 7,400.61
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 01/07/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:53 PM
Check Run:
01/08/2025 PAGE: 4
* * * REPORT CONTROL INFORMATION * *
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 375673
NUMBER OF PRINTED LINES PER PAGE: 52
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 01/07/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 03:24 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run:
01/08/2025 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
-------- ------------------------------ -------- ---------------
---------------- ------------ ------------ ---------------- ---
!0048337 MAY, SHAUN I2500160 SHAUN MAY TUITI
300.00 0.00 0.00 300.00 D
ON FALL 24
!0048338 PREPAREDNESS PARTNERS LLC I2500278 MULTIPLE
9,614.53 0.00 0.00 9,614.53 D
----------------
----------------
BANK TOTAL 9,914.53
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 01/07/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 03:24 PM
Check Run:
01/08/2025 PAGE: 2
* * * REPORT CONTROL INFORMATION * *
*
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 375691
NUMBER OF PRINTED LINES PER PAGE: 52
m.�..
34�5��•01
34�5S1•01 + 872,889•14
E72�r�89•14 * 29�985•73
29�985•73 � 295�227•88
295�227•88 + 5,916•53
5,916�53 � 7�400•61
7�400•61 + 9�914•53
g,914•53 + 1�255�g15•43
1�255�915•43 *
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