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Home My WebLink About20213530.tiffDate of signature: WELD COUNTY WARRANTS AS OF: DECEMBER 27, 2021 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 December 22, 2021; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,347,039.78. Dated this 27th day of December, 2021. Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 27th day of December, 2021. UAL/tr—' Notary Public My Commission Expires: of o5 /2.023 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 warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $1,347,039.78. Dated this 27th day of December, 2021. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ddtjtvo .1(40:4. i` T Weld County Clerk to the Board Deputy Clerk to the Board APPRO- _' D County ttorney 1Z4agI Zj Steve M-areno, air Lori 2021-3530 Check Register Weld County Date : 12/22/2021 Human Services *Check run processed 12/22/2021 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Human Services 122221HS Normal 12/27/2021 5029743 365 REAL PROPERTY MANAGEMENT LLC $3,825.00 Normal 12/27/2021 5029744 ATMOS ENERGY $53.44 Normal 12/27/2021 5029745 BOULDER COUNTY $15.80 Normal 12/27/2021 5029746 BRIGHTSTAR CARE OF GREELEY $840.00 Normal 12/27/2021 5029747 CITY OF EVANS $449.89 Normal 12/27/2021 5029748 COLORADO STATE REGISTRAR OF VITAL STATISTICS $40.00 Normal 12/27/2021 5029749 KATHY FOSTER $300.00 Normal 12/27/2021 5029750 HIGH WEST ENERGY $403.06 Normal 12/27/2021 5029751 IDEMIA IDENTITY & SECURITY USA LLC $2,725.00 Normal 12/27/2021 5029752 INTERMOUNTAIN DATA CORP $567.50 Normal 12/27/2021 5029753 KPJ FIRST SERVICES, LLC $1,400.00 Normal 12/27/2021 5029754 LARIMER COUNTY $40.00 Normal 12/27/2021 5029755 JOHN MEASNER $10,249.12 Normal 12/27/2021 5029756 MOJACK INTERESTS $4,050.00 Normal 12/27/2021 5029757 SUZAN MONTOYA $8,775.00 Normal 12/27/2021 5029758 NOCO MARKETING LLC $20,455.00 Normal 12/27/2021 5029759 NORTH RANGE BEHAVIORAL HEALTH $2,357.90 Normal 12/27/2021 5029760 OLIVA BILINGUAL SERVICES $4,680.00 Normal 12/27/2021 5029761 SHANTIEL OLIVAS $51.20 Normal 12/27/2021 5029762 ONE WAY PROPERTY MANAGEMENT LLC $11,825.00 Normal 12/27/2021 5029763 PAPER CHASE $293.60 1 \ 2 2021-3530 CheckStatus CheckDate CheckNumber Payee Amount Normal 12/27/2021 5029764 PATHWAYS MANAGEMENT LLC $300.00 Normal 12/27/2021 5029765 PICKET FENCE PROPERTIES $8,415.00 Normal 12/27/2021 5029766 RODEWAY INN $770.00 Normal 12/27/2021 5029767 ANDREW J. SIGG $6,403.00 Normal 12/27/2021 5029768 ST JOSEPH PROPERTIES LLC $950.00 Normal 12/27/2021 5029769 SUNSET POINTE APARTMENTS $4,830.00 Normal 12/27/2021 5029770 WEST PARK VILLAGE APARTMENTS $4,198.35 Normal 12/27/2021 5029771 WEST PARK VILLAGE APARTMENTS $3,118.20 Normal 12/27/2021 5029772 KRISTEN L. WHITE $229.18 Normal 12/27/2021 5029773 XCEL ENERGY $124.97 Check Register Summary Transaction Total: 31 Amount Total: $102,735.21 Check Register Date : 12/22/2021 CheckDate CheckNumber Weld County Weld County *Check run processed 12/22/2021 by mhiggins Payee Amount Weld County, Colorado 122221 WELD 12/27/2021 3370307 2 GEMINI'S LLC $300.00 12/27/2021 3370308 4 X INDUSTRIAL LLC $39,675.71 12/27/2021 3370309 AAA PEST PROS $55.00 12/27/2021 3370310 BETTY ANDERSON $50.00 12/27/2021 3370311 ANDREA'S ANGELS INC $378.00 12/27/2021 3370312 ARAMARK CORPORATION $1,333.50 12/27/2021 3370313 BRENDA ARCHULETA $130.00 12/27/2021 3370314 LOWELL ARMFIELD $115.00 12/27/2021 3370315 ARMORED KNIGHTS INC $3,253.80 12/27/2021 3370316 JUDITH ARMSTRONG $180.00 12/27/2021 3370317 ATMOS ENERGY $3,418.75 12/27/2021 3370318 BANNER IMAGING SERVICES COLORADO LLC $650.53 12/27/2021 3370319 BENICH WELDING $800.00 12/27/2021 3370320 BETTER BUSINESS CLEANING $1,882.44 12/27/2021 3370321 BI INC $4,877.07 12/27/2021 3370322 BINTI INC $13,315.50 12/27/2021 3370323 BLUE 360 MEDIA LLC $1,949.64 12/27/2021 3370324 BRAMMER LAW OFFICE $15.00 VOID 12/27/2021 Voz1> 3370327 BRATTONS OFFICE EQUIPMENT INC $4,298.78 1 \ 7 CheckDate CheckNumber Payee Amount 12/27/2021 3370328 CAPITAL BUSINESS SYSTEMS INC $793.29 12/27/2021 3370329 ROLETA CARRIKER $138.00 12/27/2021 3370330 CATHOLIC CHARITIES NORTHERN $9,069.20 12/27/2021 3370331 CENTURY LINK $18,053.28 12/27/2021 3370332 RAMONA CERVANTES $150.00 12/27/2021 3370333 SALLY CHACON $150.00 12/27/2021 3370334 DR DAVID CHRISTIANSEN $2,550.00 12/27/2021 3370335 CITY OF GREELEY $31,372.62 12/27/2021 3370336 CITY OF GREELEY $128.70 12/27/2021 3370337 CLEAN HARBORS ENV SERVICES INC $1,413.00 12/27/2021 3370338 COLORADO ANALYTICAL LABORATORIES INC $167.00 12/27/2021 3370339 COLORADO LEGAL SERVICES $7,190.00 12/27/2021 3370340 COLORADO YOUTH CORPS ASSOCIATION $400.00 12/27/2021 3370341 COMMERCIAL VEHICLE TRAINING CENTER LLC $3,750.00 12/27/2021 3370342 COMMISSION NOW LLC $9,483.32 12/27/2021 3370343 COMPASSIONATE CONNECTION LLC $4,488.75 12/27/2021 3370344 CRUMPTON AND ASSOCIATES ARCHITECTS $312.50 12/27/2021 3370345 MARCEL CURTIS $15.00 12/27/2021 3370346 CUSHMAN & WAKEFIELD INC $3,520.00 12/27/2021 3370347 DASH MEDICAL GLOVES $391.80 12/27/2021 3370348 DAVIS GRAHAM & STUBBS LLP $53,218.35 12/27/2021 3370349 SHERRY DERBIGNY $199.80 12/27/2021 3370350 DOVE VALLEY SENIOR HOUSING LLLP $742.00 2 \ 7 CheckDate CheckNumber Payee Amount 12/27/2021 3370351 SYLVIA J. DRUMMOND $25.00 12/27/2021 3370352 ANTHONY DURAN $98.59 12/27/2021 3370353 DUANE E. DURAN $2,830.75 12/27/2021 3370354 ELEVATE HOME CARE $486.00 12/27/2021 3370355 ELITE SIGN & LIGHTING $1,550.50 12/27/2021 3370356 ELLIOTT LEGAL INVESTIGATIONS INC $15.00 12/27/2021 3370357 ROSALIE A. EVERETT $22.25 12/27/2021 3370358 EXPRESS SERVICES INC $2,713.20 12/27/2021 3370359 VICTORIA GALLEGOS $50.00 12/27/2021 3370360 GARRETSON'S SPORT CENTER $192.70 12/27/2021 3370361 GENERAL AIR SERVICE AND SUPPLY $332.77 12/27/2021 3370362 GEO REENTRY SERVICES, LLC $1,254.00 12/27/2021 3370363 GIBSON COMPUTER ASSOCIATES $1,875.36 12/27/2021 3370364 GLAXOSMITHKLINE PHARMACEUTICALS $2,863.41 12/27/2021 3370365 GMCO CORPORATION $28,898.10 12/27/2021 3370366 GOFF & GOFF $15.00 12/27/2021 3370367 TAMI GRANT $144.00 12/27/2021 3370368 GREELEY LOCK AND KEY $1,877.45 12/27/2021 3370369 VIOLA GUTIERREZ $120.00 12/27/2021 3370370 HOLST BOETTCHER & TEHRANI LLP $15.00 12/27/2021 3370371 HUMAN PERFORMANCE DEVELOPMENT GROUP LLC $40,000.00 12/27/2021 3370372 HUMANE SOCIETY OF WELD COUNTY $4,591.95 12/27/2021 3370373 IML SECURITY $39.68 3 \ 7 CheckDate CheckNumber Payee Amount 12/27/2021 3370374 INDUSTRIAL HEALTH SERVICES NETWORK, INC $1,218.00 12/27/2021 3370375 INTERVENTION INC $855.00 12/27/2021 3370376 TERRY L. JOHNSON $95.00 12/27/2021 3370377 LANGUAGE LINE SERVICES INC $1,096.86 12/27/2021 3370378 IRMA LIJNIS $30.00 12/27/2021 3370379 LOLINA INC $2,580.00 12/27/2021 3370380 LONGMONT HEARING & TINNITUS CENTER $1,500.00 12/27/2021 3370381 ALEX LYMAN $44.30 12/27/2021 3370382 LYNCHVAL SYSTEMS WORLDWIDE INC $1,700.00 12/27/2021 3370383 MARTIN MARIETTA MATERIALS INC $97,281.35 12/27/2021 3370384 LINDA MARTINEZ $1,500.00 12/27/2021 3370385 MCKESSON MEDICAL SURGICAL $61.22 12/27/2021 3370386 MEALS ON WHEELS $20,683.25 12/27/2021 3370387 MEDICAL SERVICES AND COMPLIANCE LLC $684.00 12/27/2021 3370388 MEDICO -MART INC $2,118.64 12/27/2021 3370389 JOSE MONCIVAIS $5.00 12/27/2021 3370390 GARY MUSE $300.00 12/27/2021 3370391 NEW HOPE COUNSELING CENTER $45.00 12/27/2021 3370392 NICOLETTI FLATER ASSOCIATES, PLLP $3,700.00 12/27/2021 3370393 NORTH COLORADO HEALTH ALLIANCE $7,623.75 12/27/2021 3370394 NORTH RANGE BEHAVIORAL HEALTH $12,814.36 12/27/2021 3370395 OBAND'S JANITORIAL COMPANY $43,832.19 12/27/2021 3370396 TOM PARK() $510.55 4 \ 7 CheckDate CheckNumber Payee Amount ' 12/27/2021 3370397 PEAK ENT AND VOICE CENTER $3,000.00 12/27/2021 3370398 PEAR LLC $1,012.00 12/27/2021 3370399 PERKINELMER HEALTH SCIENCES INC $735.00 12/27/2021 3370400 PETS EMERGENCY HOSPITAL $540.00 12/27/2021 3370401 PMIC $93.27 12/27/2021 3370402 POINTS WEST COMMUNITY BANK $129.85 12/27/2021 3370403 POUDRE VALLEY REA $4,663.94 12/27/2021 3370404 POWER SYSTEMS WEST $995.00 12/27/2021 3370405 PRAIRIE MOUNTAIN MEDIA $670.41 12/27/2021 3370406 QA BALANCE SERVICES INC $352.00 12/27/2021 3370407 QIAGEN LLC $14,449.49 12/27/2021 3370408 RAMBOLL US CONSULTING, INC $123,308.67 12/27/2021 3370409 JANET RATZLAFF $60.00 12/27/2021 3370410 REDWOOD TOXICOLOGY LABORATORY INC $289.05 12/27/2021 3370411 RESTEK CORPORATION $86.49 12/27/2021 3370412 NELLIE C. REYES $47.00 12/27/2021 3370413 ROCKY MOUNTAIN AQUA TECH LLC $150.00 12/27/2021 3370414 ROCKY MOUNTAIN PUBLISHING $447.00 12/27/2021 3370415 GARLAND ROGERS $1,120.00 12/27/2021 3370416 SAFETY-KLEEN SYSTEMS INC $427.75 12/27/2021 3370417 SAM'S CLUB $140.74 12/27/2021 3370418 SAM'S CLUB $1,499.98 12/27/2021 3370419 HENRY SCHEIN $186.51 5 \ 7 CheckDate CheckNumber Payee Amount 12/27/2021 3370420 GORDON SCHMUCK $10.00 12/27/2021 3370421 SENIOR RESOURCE SERVICES $10,743.10 12/27/2021 3370422 SHRED -IT USA - DENVER $5,262.55 12/27/2021 3370423 STAMP -KO MANUFACTURING COMPANY $146.00 12/27/2021 3370424 STATE OF UTAH $15.00 12/27/2021 3370425 JENNI SWEET $1,680.00 12/27/2021 3370426 THE MASTER'S TOUCH LLC $55,000.00 12/27/2021 3370427 RYAN THROCKMORTON $135.00 12/27/2021 3370428 TURN KEY HEALTH CLINICS LLC $377,919.39 12/27/2021 3370429 UABA LLC $45.00 12/27/2021 3370430 UNITED STATES POSTAL SERVICE $1,410.00 12/27/2021 3370431 UNIVERSITY OF NORTHERN COLORADO $47,557.52 12/27/2021 3370432 URBAN RENEWAL AUTHORITY OF DACONO $988.91 12/27/2021 3370433 US POSTMASTER $1,410.00 12/27/2021 3370434 VARGO & JANSON PC $15.00 12/27/2021 3370435 VISITING ANGELS LIVING ASSISTANCE SERVICES $2,625.75 12/27/2021 3370436 VISUALUTIONS INC $80.00 12/27/2021 3370437 VWR INTERNATIONAL $113.88 12/27/2021 3370438 WELD COUNTY RETIRED AND SENIOR VOLUNTEER PROGRAM ( $1,428.48 12/27/2021 3370439 WESTERN PAPER DISTRIBUTORS $308.90 12/27/2021 3370440 DOROTHY L. WILLIAMS $65.00 12/27/2021 3370441 WISCONSIN STATE LABORATORY OF HYGIENE $3,961.00 VOID 0 CheckDate CheckNumber Payee Amount VOID 4^ Q0- 12/27/2021 3370444 XCEL ENERGY $40,253.97 12/27/2021 3370445 ZOE TRAINING & CONSULTING $4,950.00 Check Register Summary Transaction Total: 139 Amount Total: $1,225,193.11 PeopleSoft Report ID: WDV003 DENTAL/VISION CHECK REGISTER Benefit Year 2021 From Date: 12/27/2021 Thru Date: 12/27/2021 Check No. Check Date Check Amount 8092893 12/27/2021 $300.00 8092894 12/27/2021 $95.60 8092895 12/27/2021 $435.00 8092896 12/27/2021 $246.00 8092897 12/27/2021 $266.00 8092898 12/27/2021 $55.00 8092899 12/27/2021 $371.00 8092900 12/27/2021 $521.00 8092901 12/27/2021 $356.80 8092902 12/27/2021 $94.00 8092903 12/27/2021 $193.00 8092904 12/27/2021 $83.24 Payment Type Total $3,016.64 Year Total $3,016.64 Grand Total $3,016.64 ==>Direct Deposit Total $3,016.64 ==>Paper Check Total $0.00 Employee Name Kevin Reid Trace Michael Anderson Jim Leigh Barnes Tami Grant Staci J. Datteri-Frey Laurie J. Hammer Teri Lee McDaniel Sandra Raisley James Timothy Moore Jacob Mundt Jacob Mundt Skyler Whitmore 12 0 Employee ID 10208 10692 11083 2211 3665 5869 6926 8011 8228 8438 8438 8734 Svc Type ✓ Vision ✓ Vision D Dental ✓ Vision D Dental D Dental D Dental D Dental D Dental D Dental D Dental ✓ Vision End of Report Direct Deposit Y Y Y Y Y Y Y Y Y Y Y Y Page No. 1 Run Date 12/22/2021 Run Time 12:44:15 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/22/2021 FISCAL YEAR 2021 Batch Disbursement Register TIME: 03:04 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 12/27/2021 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 E0002542 ENVIROTECH SERVICES INC. I2119125 CD202203123 4,514.82 0.00 0.00 4,514.82 B E0002543 GALLS INC I2119333 MULTIPLE 1,376.29 0.00 0.00 1,376.29 B E0002544 LABORATORY CORPORATION OF AMER I2119213 71468483 140.00 0.00 0.00 140.00 B I2119217 71241010 641.78 0.00 0.00 641.78 B TOTAL 781.78 E0002545 MY OFFICE ETC. 494.85 0.00 69.98 104.97 874.75 69.98 34.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I2118376 282067-0A 494.85 B I2119308 285044-0 69.98 B I2119314 284742-0 104.97 B I2119315 284744-0 874.75 B I2119316 285042-0 69.98 B I2119317 285043-0 34.99 B I2119334 285041-0 CHECK 524.85 0.00 0.00 524.85 B TOTAL 2,174.37 E0002546 SCHAEFER ENTERPRISES INC 1,522.21 0.00 0.00 336.16 790.89 0.00 0.00 0.00 0.00 I2118081 MULTIPLE 1,522.21 B I2119377 41465M 336.16 B I2119381 118657M 790.89 B TOTAL 2,649.26 REPORT FABCHKR FISCAL YEAR 2021 12/27/2021 * BANK TOTAL 11,496.52 RUN DATE: 12/22/2021 TIME: 03:04 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 340572 NUMBER OF PRINTED LINES PER PAGE: 52 CHECK CHECK Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR FISCAL YEAR 2021 RUN DATE: 12/22/2021 TIME: 03:11 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE 12/27/2021 CHECK/ Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: PAGE: 1 APPROVED AMOUNTS ADVICE DISCOUNT/ WITHHOLDING/ NUMBER PAYEE/VENDOR NAME PREV PAID ADDL CHG/TAX NET DIRECT DEPOSIT REGISTER TYP A/P DOC# IND > CHK VENDOR INV# !0038090 ANTUNA, KEVIN 184.68 0.00 !0038091 BERG, MADELINE 83.43 0.00 !0038092 CHAN, SI NING 125.04 0.00 I2119271 1101-112321 0.00 184.68 D I2119272 1001-102821 0.00 83.43 D I2119273 1024-102721 0.00 125.04 D !0038093 CRAWFORD, ANGELA 118.26 0.00 0.00 !0038094 DUCHAINE, AMBER 163.94 0.00 !0038095 FINCH, JENNIFER 113.89 0.00 !0038096 FOX, ALISSA 47.68 0.00 !0038097 HORN, CYNTHIA 6.48 0.00 !0038098 HOUGHTON, ABBY 260.82 0.00 !0038099 KHALIQI, PHOEBE 12.04 0.00 0.00 0.00 I2119274 1116-113021 118.26 D I2119351 MI121621 163.94 D I2119470 113.89 D I2119276 1015-102621 0.00 47.68 D 0.00 I2119246 110821 6.48 D I2119245 1101-113021 0.00 260.82 D I2119248 1117-112421 0.00 12.04 D GROSS !0038100 MEDINA, AURORA M I2119249 1101-112321 15.39 0.00 0.00 15.39 D !0038101 NESS, NICOLE I2119270 1101-112921 124.42 0.00 0.00 124.42 D !0038102 PEIRCE, CASEY I2119227 1104-112221 141.97 0.00 0.00 141.97 D !0038103 RUBLE, CARLY I2119228 111821 35.10 0.00 0.00 35.10 D 10038104 STUPKA, BRANDON I2119313 ALERRT 2021 206.26 0.00 0.00 206.26 D !0038105 THEISEN, CASSANDRA I2119229 1104-112921 65.88 0.00 0.00 65.88 D 10038106 TRAUTNER, NICOLAS I2119232 1102-111821 16.20 0.00 0.00 16.20 D !0038107 VIEZCAS, ESMERALDA I2119233 102921 14.31 0.00 0.00 14.31 D !0038108 YOUNG, CAITLIN I2119230 1102-112921 87.91 0.00 0.00 87.91 D !0038109 WELD COUNTY REVOLVING FUND 275.00 0.00 0.00 2.32 109.93 30.00 0.00 0.00 0.00 0.00 0.00 0.00 I2119301 17039 275.00 D I2119302 17044B 2.32 D I2119310 17050 109.93 D I2119321 17034 30.00 D DEPOSIT TOTAL 417.25 BANK TOTAL 2,240.95 T REPORT FABCHKR Weld County BNPD Data FISCAL YEAR 2021 12/27/2021 * RUN DATE: 12/22/2021 TIME: 03:11 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 340582 NUMBER OF PRINTED LINES PER PAGE: 52 Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/22/2021 FISCAL YEAR 2021 Batch Disbursement Register TIME: 03:13 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 12/27/2021 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 10038110 CARNEGIE, SCOTT I2119350 MI121521 90.72 0.00 0.00 90.72 D 10038111 DUFFY, LISA I2119416 MI12/1/21MUNOZ 141.54 0.00 0.00 141.54 D 10038112 FIGUEROA, MARIEFRI I2119352 MI113021 70.79 0.00 0.00 70.79 D !0038113 GONZALEZ, ANALYCE I2119338 MI121021 205.20 0.00 0.00 205.20 D 10038114 GUTIERREZ, KRYSTAL I2119349 MI111921 262.44 0.00 0.00_ 262.44 D 10038115 LUCERO, BOBBY J I2119342 MI121621 219.24 0.00 0.00 219.24 D !0038116 MARQUEZ, MARGARITA M I2119415 MI121521 245.16 0.00 0.00 245.16 D !0038117 MARTINEZ, TALISHA E I2119345 MI121621 32.40 0.00 0.00 32.40 D 10038118 NAVA, TYLER I2119343 MI102721 166.86 0.00 0.00 166.86 D !0038119 ORTIZ, TAMMIE JO I2119356 MI120921 152.87 0.00 0.00 152.87 D 10038120 PEAKES, ANITA I2119354 MI122021 295.92 0.00 0.00 295.92 D 10038121 STAPLETON-LAWLOR, PAIGE 12119340 MI112921 474.21 0.00 0.00 474.21 D BANK TOTAL 2,357.35 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/22/2021 TIME: 03:13 PM 12/27/2021 PAGE: FISCAL YEAR 2021 * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 340587 NUMBER OF PRINTED LINES PER PAGE: 52 Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * 102,735.21 + 1;225,193.11 + 3,011.64 11, 496.52 + 2,240.95 2,317.35 1,347,039.78- * 102,735.21 + 1,225,193.11 3,015.64 ,, 11,495.52 2,240.95 2,757.35 1,747,039.78 * Hello