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Home My WebLink About20174141.tiffWELD COUNTY WARRANT REGISTER AS OF: DECEMBER 11, 2017 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four (4) Check and Electronic Transmittal Registers, numbering fifty-seven (57) pages, and dated December 8, 2017; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $727,502.54. Dated this 11th day of December, 2017. Weld County Financi a1Tiff cer SUBSCRIBED AND SWORN TO before me this 11th day of December, 2017. otary Public My Commission Expires: B Co / 931 ao ao CHLOE ALEXANDRA REMPEL NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20164024038 MY COMMISSION EXPIRES JUNE 23, 2020 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 $727,502.54. Dated this 11th day of December, 2017. ATTEST: dit4‘) G J o: e. Weld County Clerk to the Board BY: A Deputy Cl APP 9 ED County Attorney Date of signature: 1 a / (1 / I i BOARD OF COUNTY COMMISSIONERS WELD C UN C • LORAD O ulie A. ozad, Ch Steve Moreno, Pro-Tem Sean P. Conway a arbara Kirkmeyer 2017-4141 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2017 BANK: 01 TREASURER -ACCOUNTS PAYABLE Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 12/11/2017 DIRECT DEPOSIT REGISTER > CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS !0025960 BARRAZA, ERICA !0025961 BOYER, STEPHANIE !0025962 BRITTON, KRISTA !0025963 CROOKS, ALYSSA !0025964 HILL, TYLER !0025965 JOSEPH, KOREEN !0025966 KIRKMEYER, BARBARA J 11716841 112017 I1716793 MI112917 11716842 111817 11716875 113017 I1716795 MI113017 11716843 112117 I1716794 MI113017 I1716905 I1716906 !0025967 LEFEBVRE, JOHN 11716823 I1716826 !0025968 LENTZ, AMY !0025969 NAILON, TARA !0025970 PANTIER, SHANE !0025971 SAUER, ANNA TOMLIN !0025972 SCHWEER, REBECCA !0025973 SHUTT, STEVE REPORT FABCHKR FISCAL YEAR 2017 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 283473 NUMBER OF PRINTED LINES PER PAGE: 52 11716475 I1716844 112017 I1716856 MI102317 I1716785 MI113017 I1716788 MI111417 11716860 ME110917 RUN DATE: 12/08/2017 TIME: 03:09 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 70.00 121.95 70.56 82.45 DEPOSIT TOTAL 87.86 157.90 111.55 787.95 900.73 DEPOSIT TOTAL 467.62 164.29 DEPOSIT TOTAL 145.75 65.61 40.17 131.27 67.05 24.54 Weld County BNPD Data Batch Disbursement Register Check Run: 12/11/2017 * REPORT CONTROL INFORMATION * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 D 121.95 D 70.56 D 82.45 D 153.01 87.86 D 157.90 D 0.00 111.55 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 787.95 D 900.73 D 1,688.68 467.62 D 164.29 D 631.91 145.75 D 65.61 D 40.17 D 131.27 D 67.05 D 24.54 D BANK TOTAL 3,497.25 RUN DATE: 12/08/2017. TIME: 03:09 PM PAGE: 2 file :1//C :/Users/sfrederick/AppData/Local/Microsoft/WindOWS/TemPorarY%2OIflte111et%20... 12/8/2017 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2017 BANK: 02 TREASURER -SOCIAL SERVICES CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 12/11/2017 !0025974 BAPTIST, MORGAN D !0025975 BEAL, JACQUELYN !0025976 COBB, LESLEY K !0025977 FARRELL, LAUREN !0025978 FOGG, JENNIFER !0025979 FULLER, RENEE !0025980 HAYES, LAUREN !0025981 HOWARD, CYNTHIA A !0025982 JAEB, ANASTASIA !0025983 LUCERO, BOBBY J !0025984 MEUSCH, LAURA !0025985 OCHOA, CHRISTINA !0025986 RAMOS, KORTNIE !0025987 SPECK, LAUREL !0025988 STAIRES, SHANON !0025989 WEISSHAAR, LORI !0025990 WINTER, MARK REPORT FABCHKR FISCAL YEAR 2017 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 283478 NUMBER OF PRINTED LINES PER PAGE: 52 DIRECT DEPOSIT REGISTER > A/P DOC# VENDOR INV# GROSS I1716769 MI111717 I1716790 MI112917 I1716791 MI113017 I1716773 MI112817 I1716787 MI113017 I1716767 MI101317 11716771 MI113017 I1716775 MI103117 I1716776 MI112917 I1716777 MI112217 I1716772 MI112917 I1716778 MI112917 I1716770 MI111517 I1716792 MI113017 I1716768 MI112917 I1716774 MI113017 I1716789 MI113017 RUN DATE: 12/08/2017 TIME: 03:11 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 165.21 0.00 174.59 0.00 208.58 0.00 59.95 0.00 207.55 0.00 163.77 0.00 163.26 0.00 756.71 0.00 217.29 0.00 294.58 0.00 115.98 0.00 119.48 0.00 60.36 0.00 302.51 0.00 73.29 0.00 136.48 0.00 235.61 0.00 Weld County BNPD Data Batch Disbursement Register Check Run: 12/11/2017 * * * REPORT CONTROL INFORMATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.21 D 174.59 D 208.58 D 59.95 D 207.55 D 163.77 D 163.26 D 756.71 D 217.29 D 294.58 D 115.98 D 119.48 D 60.36 D 302.51 D 73.29 D 136.48 D 235.61 D BANK TOTAL 3,455.20 RUN DATE: 12/08/2017 TIME: 03:11 PM PAGE: 2 file:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 12/8/2017 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2017 BANK: El TREASURER -AP ELECTRONIC PAYMENTS Weld County BNPD Data Batch Disbursement Register Check Run: 12/11/2017 CHECK REGISTER > CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS RUN DATE: 12/08/2017 TIME: 03:04 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREY PAID ADDL CHG/TAX NET IND E0000056 B & G EQUIPMENT I1716965 295600 197.88 E0000057 FAIRBANK EQUIPMENT - WICHITA B I1716862 S2011772.001 1,152.32 E0000058 MY OFFICE ETC. I1716483 222340-0 84.80 I1716835 221724-0 275.84 E0100059 ** VOID CHECK ** E0000060 SPRADLEY BARR FORD E0000061 STEVENS AUTOMOTIVE INC REPORT FABCHKR FISCAL YEAR 2017 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 283468 NUMBER OF PRINTED LINES PER PAGE: 52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 197.88 B 1,152.32 B 84.80 B 275.84 B CHECK TOTAL 360.64 I1716971 MULTIPLE 1,427.50 I1716934 6809-280420 2.22 Weld County BNPD Data Batch Disbursement Register Check Run: 12/11/2017 REPORT CONTROL INFORMATION * 0.00 0.00 0.00 0.00 BANK TOTAL 1,427.50 B 2.22 B 3,140.56 RUN DATE: 12/08/2017 TIME: 03:04 PM PAGE: 2 file:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 12/8/2017 Check Register Date : 12/08/2017 CheckDate CheckNumber Payee Department Descripti Weld County Payroll *Check run processed 12/8/2017 by sfrederick Amount Payroll 120817PR 12/7/2017 Employment Services 82513 Charlotte DeBrock $277.05 12/7/2017 Employment Services 82514 Olga Lidia Gonzalez $277.05 12/7/2017 Administration Patrol 82515 Dana J Mellon $277.05 12/7/2017 Public Health Services 82516 Carol Korgan $295.65 12/7/2017 Copy, Supply and Mail 82517 Edna L. Mata $261.22 12/7/2017 82518 Angelica Arguijo-Perez $277.05 Public Welfare Administration 12/7/2017 Regional Lab 82519 Daren R. Ford $277.05 12/7/2017 Employment Services 82520 Tami Grant $277.05 12/7/2017 Copy, Supply and Mail 82521 Tasia Carmichael $277.05 12/7/2017 Community Corrections 82522 Sharon M. Behrens $277.05 12/7/2017 82523 Jacqueline Humphreys Public Welfare Administration $277.05 12/7/2017 Inmate Services 82524 Linda K. Kobobel $277.05 1 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Support Services 82525 Martha A Ortiz $277.05 12/7/2017 District Attorney 82526 Robert Miller $295.65 12/7/2017 Child Welfare 82527 Veronica Cavazos $277.05 12/7/2017 Treasurer 82528 Linda Markley $261.22 12/7/2017 Environmental Health 82529 Dan R. Joseph $295.65 12/7/2017 82530 Karin Crandall Public Welfare Administration $261.22 12/7/2017 Planning Services 82531 Elisa Ann Kunkel $277.05 12/7/2017 Planning Services 82532 Billie J Moore $277.05 12/7/2017 Assessor 82533 Vermeda Louise Gerkin $277.05 12/7/2017 Environmental Health 82534 Lauren Gayle Light $295.65 12/7/2017 82535 Nori Bruch Public Welfare Administration $277.05 12/7/2017 82536 Chesley C. Bond Public Welfare Administration $277.05 12/7/2017 82537 Melanie Cyphers Public Health Communication $295.65 2 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Building Inspections 82538 Jill E Boshinski $261.22 12/7/2017 82539 Katherine DeGraffenreid Public Welfare Administration $277.05 12/7/2017 Support Services 82540 Manuel Mendez $277.05 12/7/2017 Work Release 82541 James Gordon Nagler $277.05 12/7/2017 82542 Sylvia Mendoza Public Health Administration $295.65 12/7/2017 Assessor 82543 Debra K. Jakino $277.05 12/7/2017 Public Health Services 82544 Amy Antuna $295.65 12/7/2017 IV -D Administration 82545 Susan Lira $277.05 12/7/2017 Patrol 82546 Scott L Holmen $261.22 12/7/2017 Child Welfare 82547 Staci Lynn Devore $277.05 12/7/2017 IV -D Administration 82548 Wayne Scott Carnegie $277.05 12/7/2017 Administration Patrol 82549 Sherri Sue Carmin $277.05 12/7/2017 IV -D Administration 82550 Heather McWhorter $261.22 3 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 County Attorney 82551 Diane K. Beckman $261.22 12/7/2017 Accounting 82552 Kimberly Dewey $277.05 12/7/2017 IV -D Administration 82553 Annette Garcia $277.05 12/7/2017 Child Welfare 82554 Kimberly K McClain $277.05 12/7/2017 Pavement Management 82555 Abel Martinez $277.05 12/7/2017 82556 Manuela Cibrian Public Welfare Administration $277.05 12/7/2017 Public Health Services 82557 Annette Claire Odell $295.65 12/7/2017 Victim Assistance 82558 Fawn Harmon $277.05 12/7/2017 82559 Tanya P. Geiser Public Health Administration $295.65 12/7/2017 82560 Noemi Dominguez $277.05 Public Welfare Administration 12/7/2017 Security 82561 Joseph C. Koppes $277.05 12/7/2017 Victim Assistance 82562 Ermelinda Archibeque $277.05 12/7/2017 District Attorney 82563 Amy R. Mayo $277.05 4 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Environmental Health 82564 Kevin R. Antuna $295.65 12/7/2017 Accounting 82565 Donna J. McNamara $277.05 12/7/2017 Accounting 82566 Christopher D'Ovidio $277.05 12/7/2017 Human Resources 82567 Adrian Martinez II $277.05 12/7/2017 82568 Naomi Garcia Public Welfare Administration $277.05 12/7/2017 Contract Services 82569 Vicki A Harbert $261.22 12/7/2017 82570 Kelly M. Campbell Public Health Communication $295.65 12/7/2017 Investigations 82571 Mark L.W. Geyer $277.05 12/7/2017 82572 Ofelia Mares DeOrozco $295.65 Public Health Communication 12/7/2017 Assessor 82573 Sean P. McElroy $277.05 12/7/2017 Inmate Services 82574 Virginia Erin Judisch $277.05 12/7/2017 Investigations 82575 Christopher S. Bashkov $261.22 12/7/2017 Employment Services 82576 Josefina Marquez $277.05 5 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 82577 Darlene Higgins Public Welfare Administration $261.22 12/7/2017 Work Release 82578 Joan R. Linneman $277.05 12/7/2017 82579 Sharon Junker $261.22 Public Welfare Administration 12/7/2017 82580 Graciela Marquez Office of Emergency Management $261.22 12/7/2017 82581 Mary Kaye Hines Public Welfare Administration $261.22 12/7/2017 Employment Services 82582 Rebecca Renee Jurado $277.05 12/7/2017 82583 Karla J. Ford $277.05 Board of County Commissioners 12/7/2017 82584 Bonnie Lynn Nichols Public Welfare Administration $277.05 12/7/2017 Security 82585 Nancy L. McAnich $277.05 12/7/2017 Assessor 82586 Millie Lynn Channell $277.05 12/7/2017 Assessor 82587 Cristina A. Caplinger $277.05 12/7/2017 Child Welfare 82588 Jacquelyn J. Higinbotham $277.05 12/7/2017 82589 Krystal A. Castro Public Welfare Administration $261.22 6 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Child Welfare 82590 Sharon Louise Abuso $261.22 12/7/2017 Area Agency on Aging 82591 Koreen Elizabeth Amen Joseph $277.05 12/7/2017 82592 Isela Chavez Public Welfare Administration $277.05 12/7/2017 Child Welfare 82593 Cathy Jo Kolthoff $277.05 12/7/2017 Employment Services 82594 Holly June Bernhardt $277.05 12/7/2017 Security 82595 Christopher James Meyer $277.05 12/7/2017 Justice Services 82596 Douglas Peter Erler $277.05 12/7/2017 Child Welfare 82597 Jennifer Marie Jones $277.05 12/7/2017 Accounting 82598 Vicki Anne Mau $277.05 12/7/2017 82599 Elizabeth Jimenez Public Welfare Administration $277.05 12/7/2017 Adminstration Detention 82600 Jennifer James $261.22 12/7/2017 Area Agency on Aging 82601 Lisa Renee Hettinger $277.05 12/7/2017 IV -D Administration 82602 Armando Christian Leos $277.05 7 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Area Agency on Aging 82603 Sandra K. Hasch $261.22 12/7/2017 Security 82604 Cory Alan Channell $277.05 12/7/2017 Accounting 82605 Teri Lee McDaniel $277.05 12/7/2017 Public Health Services 82606 Dana Marie Garvey $295.65 12/7/2017 Child Welfare 82607 Kim S Lemmens $277.05 12/7/2017 Area Agency on Aging 82608 Jean Marilyn Emslie $261.22 12/7/2017 Child Welfare 82609 Beatriz Guijosa $277.05 12/7/2017 82610 Judith Bush Public Welfare Administration $277.05 12/7/2017 Assessor 82611 Lori Lovato $277.05 12/7/2017 Environmental Health 82612 Kristeen Rachel Bevel $295.65 12/7/2017 Building Inspections 82613 Tonya Johnson $277.05 12/7/2017 Work Release 82614 Pete Joshua Gonzales $277.05 12/7/2017 Treasurer 82615 Kathryn Patricia Collins $277.05 8 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 82616 Jo Ann McLavey Public Welfare Administration $277.05 12/7/2017 Motor Vehicle 82617 Nancy Navarro $277.05 12/7/2017 82618 Tammy Maurer $277.05 Public Welfare Administration 12/7/2017 Investigations 82619 Michael Bernard Jaeger $277.05 12/7/2017 Building Inspections 82620 Melissa Depriest $277.05 12/7/2017 Civil 82621 Malinda Flesher $277.05 12/7/2017 District Attorney 82622 Karalee Hale Fehrn $277.05 12/7/2017 82623 Andrew J. Glendenning Public Health Preparedness $295.65 12/7/2017 Security 82624 Tanya May Fagan $261.22 12/7/2017 Motor Vehicle 82625 Sara Marie Martinez $277.05 12/7/2017 Child Welfare 82626 Charlene Montgomery $277.05 12/7/2017 Purchasing 82627 Rosalie A Everett $277.05 12/7/2017 82628 Alicia Johnson Public Welfare Administration $277.05 9 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 82629 Yolanda Morales -Leon Public Welfare Administration $277.05 12/7/2017 Copy, Supply and Mail 82630 Mario A. Aragon $277.05 12/7/2017 82631 Vilma Fierro Public Welfare Administration $277.05 12/7/2017 Area Agency on Aging 82632 Kimberly R Mora $277.05 12/7/2017 Employment Services 82633 Cecilia Moreno $277.05 12/7/2017 82634 Jeanette L Litvak Public Welfare Administration $277.05 12/7/2017 82635 Arilene M Ocampo Human Services Administration $261.22 12/7/2017 Justice Services 82636 Kamie Cooley $277.05 12/7/2017 IV -D Administration 82637 Nance Olsen Kelly $261.22 12/7/2017 82638 Gloria P Fernandez Public Welfare Administration $277.05 12/7/2017 82639 Jennifer A Lehmkuhl Public Welfare Administration $277.05 12/7/2017 82640 Eric N Aakko $295.65 Public Health Communication 12/7/2017 Public Health Services 82641 Cynthia Luark $295.65 10 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 District Attorney 82642 Tate Costin $277.05 12/7/2017 Security 82643 Christopher Cantin $277.05 12/7/2017 Treasurer 82644 Jonnalynn K NcEnroe Gomes $277.05 12/7/2017 Assessor 82645 Josh Gelfenbaum $277.05 12/7/2017 Child Welfare 82646 Peggy Frances Garcia $277.05 12/7/2017 Recording 82647 Jennifer Jett $277.05 12/7/2017 District Attorney 82648 Leticia Cervantes $277.05 12/7/2017 Child Welfare 82649 Jocelyn Florez $277.05 12/7/2017 82650 Alicia Rubio Garcia Public Welfare Administration $261.22 12/7/2017 Child Welfare 82651 Ruben F Hernandez $277.05 12/7/2017 82652 Romaine Lee Bergkamp Public Welfare Administration $277.05 12/7/2017 District Attorney 82653 Tamara C Love $277.05 12/7/2017 Employment Services 82654 Helen M Freese $277.05 11 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Area Agency on Aging 82655 Melanie Lynn Llana $277.05 12/7/2017 Inmate Services 82656 Nicena Marie Fontaine $277.05 12/7/2017 Communications 82657 Sandra Johnson $277.05 12/7/2017 Employment Services 82658 Karla Janine Masters $277.05 12/7/2017 82659 Marcie Aurora Calderon Public Welfare Administration $277.05 12/7/2017 Information Services 82660 Ronna Brinkman $277.05 12/7/2017 Information Services 82661 Jeannine Allen $261.22 12/7/2017 Information Services 82662 Brian Hayes $277.05 12/7/2017 Information Services 82663 Carol Gessner $277.05 12/7/2017 Information Services 82664 Aleksei Churyk $277.05 12/7/2017 Information Services 82665 Herman Casdorph $277.05 12/7/2017 Information Services 82666 Connie Austin $277.05 12/7/2017 Child Welfare 82667 Priscilla Gonzales $277.05 12 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Security 82668 Mindy Lee Lunsford $277.05 12/7/2017 Courts and Transportation 82669 Oshanette Lewis $277.05 12/7/2017 Security 82670 Gabrielle Holly Myers $261.22 12/7/2017 Child Welfare 82671 Cathy Calhoun $277.05 12/7/2017 Human Resources 82672 Brandi Crawford $277.05 12/7/2017 IV -D Administration 82673 Elizabeth Karen Nash $277.05 12/7/2017 Security 82674 Savannah Kristin Coble $277.05 12/7/2017 Communications 82675 Tiffanie Moore $277.05 12/7/2017 82676 Stella Martinez Public Welfare Administration $277.05 12/7/2017 Area Agency on Aging 82677 Alyssa Jane Crooks $277.05 12/7/2017 Assessor 82678 Brenda A. Dones $277.05 12/7/2017 82679 Kenzie N Arras Public Welfare Administration $277.05 12/7/2017 Information Services 82680 Andrew Cody $277.05 13 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Child Welfare 82681 Tiffany Ann Lewis $277.05 12/7/2017 SocSer FRAUD 82682 Kristin Arnold $277.05 12/7/2017 Child Welfare 82683 Lindsey Michelle Holmes $277.05 12/7/2017 Juvenile Diversion 82684 Erica Barraza $277.05 12/7/2017 Information Services 82685 Samuel Gould $277.05 12/7/2017 Child Welfare 82686 Maitri Day $261.22 12/7/2017 Area Agency on Aging 82687 Whitney Janzen-Pankratz $277.05 12/7/2017 Assessor 82688 Susan Jerabek $277.05 12/7/2017 Clerk to the Board 82689 Stephanie Frederick $277.05 12/7/2017 82690 Lilia Nayeli Alvarez Rebollar Public Health Administration $295.65 12/7/2017 Security 82691 Brandi Yvonne Bendele $277.05 12/7/2017 Justice Services 82692 Brittney Mahaffey $277.05 12/7/2017 PW Engineering 82693 Lyndsay Holbrook $277.05 14 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Adult Diversion 82694 Tara Nailon $277.05 12/7/2017 Communications 82695 Ivett Avalos $261.22 12/7/2017 Child Welfare 82696 Diane Elizabeth Conner $261.22 12/7/2017 PW Engineering 82697 Jim Flesher $277.05 12/7/2017 Child Welfare 82698 Devan Jacoby $261.22 12/7/2017 Assessor 82699 Susan A Gundry $277.05 12/7/2017 Information Services 82700 Catherine Budde $277.05 12/7/2017 Public Health Services 82701 Connie R. Marrs $295.65 12/7/2017 Victim Assistance 82702 Gabriela Diaz $277.05 12/7/2017 Courts and Transportation 82703 Crystal Cantin Moore $277.05 12/7/2017 82704 Kelby Novaria Elections and Registration $277.05 12/7/2017 Child Welfare 82705 Krystal R Gutierrez $277.05 12/7/2017 Employment Services 82706 Tracey L Hillesland $277.05 15 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Employment Services 82707 Nancy Hunnicutt $277.05 12/7/2017 82708 Erin S. Kruger Public Welfare Administration $277.05 12/7/2017 Security 82709 Raul Emmanuel Barron $277.05 12/7/2017 Planning Services 82710 Michael Hall $277.05 12/7/2017 Security 82711 Andrew John Buzako $277.05 12/7/2017 Human Resources 82712 Andrew Harold Chadwick $261.22 12/7/2017 Environmental Health 82713 Vicky Krizan $295.65 12/7/2017 82714 Jenny Gallegos Public Welfare Administration $277.05 12/7/2017 82715 Sarah Bomgardner Public Welfare Administration $277.05 12/7/2017 County Attorney 82716 Karin McDougal $261.22 12/7/2017 IV -D Administration 82717 Kyle Ewertz $277.05 12/7/2017 Assessor 82718 Kyle Kisser $261.22 12/7/2017 Child Welfare 82719 Kira Marie Hess $277.05 16 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 82720 Candace Carlson $277.05 Public Welfare Administration 12/7/2017 Communications 82721 Lisa Cisneros $277.05 12/7/2017 Communications 82722 Leroy Cooley $261.22 12/7/2017 Communications 82723 Abigail Melendez $277.05 12/7/2017 IV -D Administration 82724 Amanda Juvera $277.05 12/7/2017 82725 Carolina Olivares Public Welfare Administration $277.05 12/7/2017 IV -D Administration 82726 Jeanette Herrera $277.05 12/7/2017 Environmental Health 82727 Alexander Clemments $295.65 12/7/2017 Child Welfare 82728 Lauren D Hayes $277.05 12/7/2017 Child Welfare 82729 Kirk Cree $261.22 12/7/2017 Area Agency on Aging 82730 Laura N Frawley $277.05 12/7/2017 IV -D Administration 82731 Jorge Aguiar $277.05 12/7/2017 Child Welfare 82732 Kelly Christine Bernhardt $277.05 17 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Child Welfare 82733 Cydney Morgan Neill $277.05 12/7/2017 Employment Services 82734 Melanie D. Giddens Castro $277.05 12/7/2017 Employment Services 82735 Tabitha R. Locke $277.05 12/7/2017 Inmate Services 82736 Lea Michelle Burden $277.05 12/7/2017 Recording 82737 Ronell Heitman $261.22 12/7/2017 Planning Services 82738 Bayley Balzano $261.22 12/7/2017 82739 Shellie Martin Public Welfare Administration $277.05 12/7/2017 Communications 82740 Joshua Martinez $277.05 12/7/2017 82741 Andrea Fleener Public Welfare Administration $277.05 12/7/2017 Information Services 82742 Laurette Bollig $277.05 12/7/2017 IV -D Administration 82743 Ashley Luttrell $277.05 12/7/2017 Child Welfare 82744 Giovanni Flores $277.05 12/7/2017 Assessor 82745 Jennifer S Mack $277.05 18 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Security 82746 Kaleb Rawson Menn $261.22 12/7/2017 Public Health Services 82747 Marisela Mendez $295.65 12/7/2017 Justice Services 82748 Kendra Gonzalez $277.05 12/7/2017 District Attorney 82749 Andrew Tyler Hill $277.05 12/7/2017 Motor Vehicle 82750 Rosa Moncivais $261.22 12/7/2017 Environmental Health 82751 Cassandra Lynn Lenton $295.65 12/7/2017 District Attorney 82752 Page Casondria Naranjo $277.05 12/7/2017 82753 Margo C. Larson Public Welfare Administration $277.05 12/7/2017 Patrol 82754 Raymond Gene Johnson III $277.05 12/7/2017 82755 Shaley Gail Maher $295.65 Public Health Communication 12/7/2017 82756 Erin J Olson $295.65 Public Health Communication 12/7/2017 Security 82757 Jeramy W. Hettinger $277.05 12/7/2017 Planning Services 82758 Bethany J Pascoe $277.05 19 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Child Welfare 82759 Geraldine B. Romero $277.05 12/7/2017 PW Trucking 82760 Charles W Cunningham $277.05 12/7/2017 PW Bridge Division 82761 Bryan A. Garcia $277.05 12/7/2017 PW Motor Grader 82762 Callen F. Lukassen $277.05 12/7/2017 82763 Jamie Jo Ulrich Public Welfare Administration $277.05 12/7/2017 82764 Luana Quiroz Public Welfare Administration $277.05 12/7/2017 Drug Task Force 82765 John R Tucker $277.05 12/7/2017 Information Services 82766 Teresa L Rogers $277.05 12/7/2017 PW Bridge Division 82767 Edward W. Pierce $277.05 12/7/2017 Security 82768 Tina Papachek $277.05 12/7/2017 PW Bridge Division 82769 Christopher Fillinger $277.05 12/7/2017 Child Welfare 82770 Nicole Kortney Steele $261.22 12/7/2017 Employment Services 82771 Laurel Speck $261.22 20 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Recording 82772 Adelaida Segura $277.05 12/7/2017 Child Welfare 82773 LeAnn Renee Redfern $277.05 12/7/2017 Child Welfare 82774 Norma Sotelo $261.22 12/7/2017 82775 Dora Santillanes Public Welfare Administration $261.22 12/7/2017 Child Welfare 82776 Stephanie Williams Bond $277.05 12/7/2017 Assessor 82777 Duane M Robson $277.05 12/7/2017 PW Engineering 82778 Cameron H. Parrott $277.05 12/7/2017 82779 Rita Lira Ruyle Public Welfare Administration $277.05 12/7/2017 Administration Patrol 82780 Donald Lewis Patch $277.05 12/7/2017 Adminstration Detention 82781 Mary Elizabeth Shannon $277.05 12/7/2017 Work Release 82782 Teresa M. Zamora $277.05 12/7/2017 Public Health Services 82783 Sara Torres $295.65 12/7/2017 82784 Wendy L Paris Public Health Administration $295.65 21 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Child Welfare 82785 Arlene Rivera $277.05 12/7/2017 Purchasing 82786 Marcia L. Walters $277.05 12/7/2017 PW Engineering 82787 Amy L. Joseph $277.05 12/7/2017 82788 Monica Quiroz Public Welfare Administration $277.05 12/7/2017 82789 Claudia Santos Public Welfare Administration $277.05 12/7/2017 Area Agency on Aging 82790 Bertha Sly $277.05 12/7/2017 82791 Mayra Silva Public Welfare Administration $277.05 12/7/2017 IV -D Administration 82792 Beverly A Tait $277.05 12/7/2017 PW Bridge Division 82793 Christophere T. Sallee $277.05 12/7/2017 PW Maintenance Support 82794 Lori R. Turner $277.05 12/7/2017 IV -D Administration 82795 Concepcion Rodriguez $277.05 12/7/2017 SocSer FRAUD 82796 Valerie Trujillo $261.22 12/7/2017 Information Services 82797 Charles Vetter $277.05 22 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Motor Vehicle 82798 Sara Rebecca Riofrio $261.22 12/7/2017 Environmental Health 82799 Shana Perel Vogel $295.65 12/7/2017 Recording 82800 Tony L. Trevino $277.05 12/7/2017 District Attorney 82801 Mary -Cecelia Tharp $277.05 12/7/2017 PW Trucking 82802 Robert E. Keil $277.05 12/7/2017 82803 Aida Guadalupe Saenz Public Welfare Administration $277.05 12/7/2017 District Attorney 82804 Anthony J. Perea $277.05 12/7/2017 Security 82805 Brandi L. Smith $277.05 12/7/2017 82806 Ann Marie Stelling Public Welfare Administration $277.05 12/7/2017 SocSer FRAUD 82807 Marymelda L. Trujillo Vasquez $277.05 12/7/2017 Work Release 82808 Michael Paul Williams $261.22 12/7/2017 PW Bridge Division 82809 Brandon Lester Kindvall $277.05 12/7/2017 Child Welfare 82810 Sharon Kay Sanderson $261.22 23 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 82811 Ronald Gene Rusch Public Welfare Administration $277.05 12/7/2017 District Attorney 82812 Donald S. Potter $277.05 12/7/2017 Human Resources 82813 Patricia S. Russell $261.22 12/7/2017 PW Trucking 82814 Brian Lee Nelson $277.05 12/7/2017 Buildings and Grounds 82815 Stan F. Rogers $277.05 12/7/2017 Security 82816 Kristofer A Runge $277.05 12/7/2017 Child Welfare 82817 Ryan M Traylor $277.05 12/7/2017 Employment Services 82818 Brittiny Ivy Sanchez $277.05 12/7/2017 82819 Lahna J Wimmer Public Welfare Administration $261.22 12/7/2017 Assessor 82820 Debra J Steinbar $277.05 12/7/2017 Security 82821 Zachery Famagust Poulsen $277.05 12/7/2017 Human Resources 82822 Christie Marie Peters $277.05 12/7/2017 PW Mining 82823 Robert Anthony Onorato $277.05 24 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 PW Motor Grader 82824 Andrew Aragon $277.05 12/7/2017 Employment Services 82825 David Woolman $277.05 12/7/2017 Security 82826 Dana Sue Patrick $277.05 12/7/2017 82827 Rufina J Zabka Public Welfare Administration $277.05 12/7/2017 Employment Services 82828 Patti Wolff $277.05 12/7/2017 Area Agency on Aging 82829 Meghan E Phillips $277.05 12/7/2017 Area Agency on Aging 82830 Meredith M Skoglund $277.05 12/7/2017 82831 Sandra Raisley Public Welfare Administration $277.05 12/7/2017 82832 Martin Jaime Rodriguez Public Welfare Administration $277.05 12/7/2017 82833 Areena Simonetti Public Welfare Administration $277.05 12/7/2017 Patrol 82834 Dayle Rosebrock $277.05 12/7/2017 Public Health Services 82835 Esmeralda Viezcas $295.65 12/7/2017 Human Resources 82836 Michelle C Raimer $277.05 25 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Inmate Services 82837 Stephanie Lyn Tornquist $277.05 12/7/2017 82838 Barbara June Wood Public Welfare Administration $261.22 12/7/2017 Communications 82839 Nalberta Ramos $277.05 12/7/2017 Communications 82840 Tina Powell $277.05 12/7/2017 Victim Assistance 82841 Kimberly Rodriguez $261.22 12/7/2017 Communications 82842 Tamera Swanson $261.22 12/7/2017 Communications 82843 Ralene Poncelow $277.05 12/7/2017 Information Services 82844 Suresh Peddi $277.05 12/7/2017 Information Services 82845 Nathan Weibel $277.05 12/7/2017 Information Services 82846 Michael Welch $277.05 12/7/2017 Information Services 82847 David Seabeck $277.05 12/7/2017 82848 Susan Wellmann $277.05 Public Welfare Administration 12/7/2017 Public Safety IT 82849 Michael Thimgan $277.05 26 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Information Services 82850 Jessica Raymond $277.05 12/7/2017 Support Services 82851 Fay Tapia $277.05 12/7/2017 PW Trucking 82852 Bradley Jacks $277.05 12/7/2017 PW Motor Grader 82853 Alvin Anderson $261.22 12/7/2017 District Attorney 82854 Juliana Ramirez $277.05 12/7/2017 Information Services 82855 Mary Truslow $277.05 12/7/2017 Security 82856 Cary Jacob Overholt $277.05 12/7/2017 Information Services 82857 Jason Payne $261.22 12/7/2017 Information Services 82858 Skyler Whitmore $277.05 12/7/2017 82859 Skye Thomas Public Health Administration $295.65 12/7/2017 Courts and Transportation 82860 Trevor Quinton Woods $261.22 12/7/2017 Public Health Services 82861 Isabelle G. Vazquez $295.65 12/7/2017 Phone Services 82862 Charles Simons $277.05 27 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Support Services 82863 Amber Rademacher $261.22 12/7/2017 Pavement Management 82864 Austin Rigg $277.05 12/7/2017 82865 Kimberley P. Simonton Public Welfare Administration $277.05 12/7/2017 Employment Services 82866 Nancy Sanchez $261.22 12/7/2017 Information Services 82867 Nancy Wonder $277.05 12/7/2017 Assessor 82868 Hall Taylor $277.05 12/7/2017 Buildings and Grounds 82869 Roberto M Reyes $277.05 12/7/2017 Area Agency on Aging 82870 Anna Richelle Tomlin Sauer $277.05 12/7/2017 82871 Beatriz Rodriguez $277.05 Public Welfare Administration 12/7/2017 Child Welfare 82872 Megan M Wingard $277.05 12/7/2017 Assessor 82873 Scott D Wright $277.05 12/7/2017 82874 Katherine Ventoruzzo $279.82 Public Health Communication 12/7/2017 Communications 82875 Joni Rousselle $277.05 28 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Area Agency on Aging 82876 Kimberly B Stein $277.05 12/7/2017 82877 Michael Jay Silva Public Welfare Administration $277.05 12/7/2017 PW Motor Grader 82878 Ariel D Parra $277.05 12/7/2017 PW Motor Grader 82879 Christopher H. Golding $277.05 12/7/2017 PW Engineering 82880 Chase D Miller $277.05 12/7/2017 Child Welfare 82881 Sarah M Stringer $261.22 12/7/2017 Communications 82882 Allison Theunissen $261.22 12/7/2017 82883 Donilia Trujillo $277.05 Public Welfare Administration 12/7/2017 Adminstration Detention 82884 Brittany Leigh VanBeber $261.22 12/7/2017 Clerk to the Board 82885 Chloe Alexandra Hempel $277.05 12/7/2017 82886 Sandra L Schmitz Public Welfare Administration $277.05 12/7/2017 Planning Services 82887 Michelle L. Wall $261.22 12/7/2017 Inmate Services 82888 Jessica Dale Weijola $277.05 29 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Environmental Health 82889 Carly Ruble $279.82 12/7/2017 Communications 82890 Licia Stedman $277.05 12/7/2017 Communications 82891 Shayla Wall $277.05 12/7/2017 Recording 82892 Kimberly Pfeiff $277.05 12/7/2017 82893 Samantha Jo Wittrock $295.65 Public Health Communication 12/7/2017 Environmental Health 82894 Gabrielle D Vergara $295.65 12/7/2017 PW Administration 82895 Pamela K McKenzie $266.22 12/7/2017 PW Motor Grader 82896 Marvin E. Roberts $277.05 12/7/2017 PW Motor Grader 82897 Lawrence E. Stewart $277.05 12/7/2017 PW Maintenance Support 82898 Lee M Stephen $277.05 12/7/2017 Information Services 82899 Logan F Wilson $494.27 12/7/2017 PW Motor Grader 82900 Larry W. Pevler $277.05 12/7/2017 PW Bridge Division 82901 Scott E. Dill $277.05 30 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 PW Trucking 82902 John Kindsfather Jr. $277.05 12/7/2017 PW Bridge Division 82903 Darrell Lee Hill $277.05 12/7/2017 PW Trucking 82904 Michael S PettyJohn $277.05 12/7/2017 PW Administration 82905 Curtis Hall $277.05 12/7/2017 Building Inspections 82906 Johnny L Roberts $554.10 12/7/2017 Pavement Management 82907 Dennis M Aragon $261.22 12/7/2017 Employment Services 82908 Mary Ann D. Welzbacker $554.10 12/7/2017 PW Bridge Division 82909 Jamie Ray Molinar $277.05 12/7/2017 Security 82910 Norma Rodriguez $554.10 12/7/2017 PW Trucking 82911 Jerry D. Joseph $277.05 12/7/2017 Child Welfare 82912 Kathryn P McIntyre $554.10 12/7/2017 PW Motor Grader 82913 Mike L Livengood $277.05 12/7/2017 Security 82914 Jeffrey B Wilson $554.10 31 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 82915 Robin Suzanne Bielewitz Overmyer Public Welfare Administration $554.10 12/7/2017 PW Bridge Division 82916 Mark Brian Scheere $277.05 12/7/2017 Weed Control 82917 Tina Anne Harvey $277.05 12/7/2017 Public Health Services 82918 Cynthia K Horn $591.30 12/7/2017 PW Administration 82919 Marjorie Rae Caudill $261.22 12/7/2017 PW Motor Grader 82920 Donald L. Gardner $277.05 12/7/2017 PW Motor Grader 82921 Mark D. Nelson $277.05 12/7/2017 Human Resources 82922 Staci J. Datteri-Frey $554.10 12/7/2017 PW Bridge Division 82923 Kennith W Daniel $261.22 12/7/2017 Pavement Management 82924 Neal H Bowers $277.05 12/7/2017 PW Engineering 82925 Joshua J Holbrook $277.05 12/7/2017 Treasurer 82926 B. Renee Fielder $554.10 12/7/2017 PW Administration 82927 L. Jay McDonald $591.30 32 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 PW Bridge Division 82928 David W Davis $277.05 12/7/2017 PW Bridge Division 82929 Elmer A Turner $277.05 12/7/2017 Motor Vehicle 82930 Karen Ann Florio $554.10 12/7/2017 Employment Services 82931 Leslie Galindo $544.02 12/7/2017 82932 Heidi M Musil $591.30 Public Health Communication 12/7/2017 PW Trucking 82933 Randal J. Carlson $277.05 12/7/2017 PW Bridge Division 82934 Matthew D. Kinnison $277.05 12/7/2017 PW Mining 82935 Damian J. Ming $277.05 12/7/2017 PW Bridge Division 82936 Randall W. Mann $277.05 12/7/2017 PW Engineering 82937 Nick V. Marquez $277.05 12/7/2017 PW Engineering 82938 Daniel R. Holmes $277.05 12/7/2017 PW Motor Grader 82939 Clayton C. Stites $277.05 12/7/2017 Child Welfare 82940 Theresa T. Bradshaw $554.10 33 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 PW Engineering 82941 Matthew D. LaPorte $277.05 12/7/2017 PW Bridge Division 82942 Terry N Herbst $277.05 12/7/2017 PW Trucking 82943 Louis L. Ashland $277.05 12/7/2017 PW Motor Grader 82944 Cody C. Dalton $277.05 12/7/2017 Assessor 82945 Jonathan P. Troyer $554.10 12/7/2017 PW Trucking 82946 Kevin D. McRae $277.05 12/7/2017 IV -D Administration 82947 Nancy A. Lawson $554.10 12/7/2017 PW Motor Grader 82948 Joseph W. Murphy $277.05 12/7/2017 PW Engineering 82949 Jerry L. Steinbar $277.05 12/7/2017 PW Bridge Division 82950 Timothy M. Brass $277.05 12/7/2017 PW Engineering 82951 Donnie D. Dunker $277.05 12/7/2017 Accounting 82952 Barbara J. Connolly $591.30 12/7/2017 Work Release 82953 Sharon Denise Robinson $494.27 34 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Inmate Services 82954 Eric C Broce $554.10 12/7/2017 Pavement Management 82955 Frank Albert Villanueva $261.22 12/7/2017 PW Trucking 82956 Raymond Bengie Frias $277.05 12/7/2017 Pavement Management 82957 Clarence T. Woods $261.22 12/7/2017 Pavement Management 82958 Kyle Don Alexander $261.22 12/7/2017 PW Engineering 82959 Clayton D. Kimmi $277.05 12/7/2017 Assessor 82960 Marta Marie Arndt $554.10 12/7/2017 Assessor 82961 Valerie Ann Grube $554.10 12/7/2017 Assessor 82962 Dorinda K. Kayl $494.27 12/7/2017 Security 82963 Joshua D. Todd $513.27 12/7/2017 PW Motor Grader 82964 Martin Rosales Sandoval $277.05 12/7/2017 PW Engineering 82965 Elizabeth Ann Relford $277.05 12/7/2017 PW Maintenance Support 82966 Ryan W. Reynolds $277.05 35 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Assessor 82967 Ryan Patrick Miller $554.10 12/7/2017 PW Motor Grader 82968 Luis Fabian Morales $554.10 12/7/2017 PW Bridge Division 82969 Kenneth Paul Cure $261.22 12/7/2017 PW Trucking 82970 Mark Anthony Derrera $277.05 12/7/2017 PW Motor Grader 82971 Keith Alan Hoffman $261.22 12/7/2017 Child Welfare 82972 Gilbert Trujillo Jr. $494.27 12/7/2017 PW Engineering 82973 Morgan Diana Gabbert $261.22 12/7/2017 PW Motor Grader 82974 Travis S Smith $277.05 12/7/2017 PW Engineering 82975 Evan Pinkham $277.05 12/7/2017 PW Bridge Division 82976 Kevin Smith $277.05 12/7/2017 82977 Rachel Freeman $591.30 Public Health Communication 12/7/2017 82978 Mike Schwan Public Health Communication $531.47 12/7/2017 PW Bridge Division 82979 Jeffrey P. Garcia $277.05 36 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Pavement Management 82980 Jose Luis De Los Santos $277.05 12/7/2017 PW Trucking 82981 Shanna Livengood $261.22 12/7/2017 PW Trucking 82982 Robert Young $277.05 12/7/2017 Pavement Management 82983 Mike Smith $277.05 12/7/2017 PW Trucking 82984 Jerry Hooker $261.22 12/7/2017 Employment Services 82985 Leigh Lee $554.10 12/7/2017 PW Motor Grader 82986 Scott Northrup $277.05 12/7/2017 Security 82987 Jarod Don Marquardt $454.10 12/7/2017 82988 Nanci J Daquino Public Welfare Administration $494.27 12/7/2017 District Attorney 82989 Michael Pirraglia $554.10 12/7/2017 PW Engineering 82990 Ryan Axtman $277.05 12/7/2017 PW Trucking 82991 Dennis Mefford $277.05 12/7/2017 PW Motor Grader 82992 Severo Meza $277.05 37 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 PW Motor Grader 82993 Robert Shannon $277.05 12/7/2017 PW Trucking 82994 DeWayne Melby $277.05 12/7/2017 Weed Control 82995 Kalan D Jones $277.05 12/7/2017 PW Motor Grader 82996 David L Karns $277.05 12/7/2017 PW Motor Grader 82997 Patrick Eckert $277.05 12/7/2017 Pavement Management 82998 Geoffrey Arnold Omondi $261.22 12/7/2017 Environmental Health 82999 Michelle A. Bernhardt $591.30 12/7/2017 Communications 83000 Michelle Haynes $554.10 12/7/2017 Public Health Services 83001 Gloria Gonzales -Ayala $531.47 12/7/2017 Justice Services 83002 Oliverio Mendoza $554.10 12/7/2017 83003 Corrie Groesbeck $591.30 Public Health Communication 12/7/2017 Public Safety IT 83004 Thomas Morgan $554.10 12/7/2017 Information Services 83005 Kevin M Brucker $554.10 38 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Public Safety IT 83006 Troy Puchan $554.10 12/7/2017 PW Bridge Division 83007 Duane R Naibauer $277.05 12/7/2017 Employment Services 83008 Claudia Cabral $554.10 12/7/2017 PW Trucking 83009 Juan Favela-Ortiz $277.05 12/7/2017 Information Services 83010 Samual Penn $554.10 12/7/2017 PW Trucking 83011 Rutilo Blanco $277.05 12/7/2017 PW Maintenance Support 83012 Phillip Kinnison $544.02 12/7/2017 PW Bridge Division 83013 Roger Michal $277.05 12/7/2017 Pavement Management 83014 Javier Salazar $261.22 12/7/2017 Communications 83015 Jessica N Flohrs $554.10 12/7/2017 PW Motor Grader 83016 Joshua Lanning $277.05 12/7/2017 83017 Sherri Finn Public Welfare Administration $554.10 12/7/2017 County Attorney 83018 Frank Haug $554.10 39 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Security 83019 Dustin Lee Petzold $554.10 12/7/2017 PW Engineering 83020 Cinde Wright $277.05 12/7/2017 Environmental Health 83021 Katie Elizabeth Sall $591.30 12/7/2017 Clerk to the Board 83022 Cheryl Lynn Hoffman $554.10 12/7/2017 IV -D Administration 83023 Sherri Boltz $544.02 12/7/2017 Patrol 83024 Nathan Allan Scudder $554.10 12/7/2017 Environmental Health 83025 Benjamin Eliot Frissell-Durley $591.30 12/7/2017 Ordinance Enforcement 83026 Peter Steeves $554.10 12/7/2017 Area Agency on Aging 83027 Iliana Chase Chea $554.10 12/7/2017 83028 Nicholas Zell Coroner/Medical Examiner $554.10 12/7/2017 PW Bridge Division 83029 Wyatt N. Libsack $277.05 12/7/2017 PW Maintenance Support 83030 Eric R.A. Sandoval $277.05 12/7/2017 PW Trucking 83031 Todd Coufal $277.05 40 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 PW Motor Grader 83032 Terry G Maxwell $277.05 12/7/2017 83033 Norma Fierros Public Welfare Administration $452.00 12/7/2017 Coroner/Medical Examiner 83034 Sonja A Walker $554.10 12/7/2017 Building Inspections 83035 David Powell $554.10 12/7/2017 PW Motor Grader 83036 John A Batt $277.05 12/7/2017 PW Motor Grader 83037 Rodney E. Koch $277.05 12/7/2017 83038 Lauren Farrell Public Welfare Administration $554.10 12/7/2017 PW Maintenance Support 83039 Tommie Rosales $277.05 12/7/2017 IV -D Administration 83040 Deedra Severin $494.27 12/7/2017 PW Bridge Division 83041 Kurtis D. Weber $277.05 12/7/2017 PW Trucking 83042 Robert Chacon $277.05 12/7/2017 PW Motor Grader 83043 Jarrod S. Grounds $261.22 12/7/2017 Human Resources 83044 Kelly R. Leffler $554.10 41 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 PW Bridge Division 83045 Jorge Ochoa Jr $277.05 12/7/2017 PW Trucking 83046 James W Steel $277.05 12/7/2017 83047 Fanya Janeth Armendariz Magallanes $591.30 Public Health Administration 12/7/2017 PW Maintenance Support 83048 Jacy Dickens $277.05 12/7/2017 PW Motor Grader 83049 Duane R Rau $277.05 12/7/2017 PW Engineering 83050 Devin C Traff $554.10 12/7/2017 Assessor 83051 Allison Harvey $554.10 12/7/2017 Assessor 83052 Tessa M Gaston $92.35 12/7/2017 Communications 83053 Julie Ann Nelson $92.35 12/7/2017 Child Welfare 83054 Yesenia Duran $92.35 12/7/2017 Child Welfare 83055 Laura J Carter -Beck $92.35 12/7/2017 Security 83056 Austin David Thompson $92.35 12/7/2017 Justice Services 83057 Ruby Jaime -Soto $92.35 42 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 83058 Kathleen R O'Rourke Public Welfare Administration $92.35 12/7/2017 Treasurer 83059 Kaycee Brooks $174.70 12/7/2017 Child Welfare 83060 Anastasia M Jaeb $92.35 12/7/2017 PW Administration 83061 Magda Leticia Morales $277.05 12/7/2017 Work Release 83062 Jessica Herrera $92.35 12/7/2017 Child Welfare 83063 Jesse Hubert $92.35 12/7/2017 83064 Emma Ajtun Public Welfare Administration $92.35 12/7/2017 Child Welfare 83065 Tim J Alton $92.35 12/7/2017 Child Welfare 83066 Elizabeth A Boaz $92.35 12/7/2017 Planning Services 83067 Angela Snyder $92.35 12/7/2017 Employment Services 83068 Maria Isabel Chavez $92.35 12/7/2017 Accounting 83069 Jessie N Pacheco $92.35 12/7/2017 Coroner/Medical Examiner 83070 Kristen L White $92.35 43 \ 44 CheckDate CheckNumber Department Descripti Payee Amount 12/7/2017 Assessor 83071 Colleen Kentfield $92.35 12/7/2017 IV -D Administration 83072 Monica D Burgos $92.35 1/1/1900 0 $0.00 Check Register Summary Transaction Total: 561 Amount Total: $168,692.11 44 \ 44 Check Register Weld County Date : 12/08/2017 Human Services *Check run processed 12/8/2017 by sfrederick CheokStatus CheckDate CheckNumber Payee Amount Human Services 120817HS Normal 12/11/2017 5021249 JESSICA BRIEN $300.00 Normal 12/11/2017 5021250 COLORADO HEALTH SERVICES $320.00 Normal 12/11/2017 5021251 COLORADO RECOVERY PROPERTIES, LTD V PARTNERSHIP $8,890.00 Normal 12/11/2017 5021252 COLORADO STATE REGISTRAR OF VITAL STATISTICS $37.75 Normal 12/11/2017 5021253 DONE ON TIME LLC $2,325.00 Normal 12/11/2017 5021254 EXPERIAN $28.83 Normal 12/11/2017 5021255 FREMONT COUNTY SHERIFF'S OFFICE $38.21 Normal 12/11/2017 5021256 INTERMOUNTAIN DATA CORP $1,388.00 Normal 12/11/2017 5021257 KROGER $105.00 Normal 12/11/2017 5021258 KROGER $105.00 Normal 12/11/2017 5021259 KROGER $225.00 Normal 12/11/2017 5021260 KROGER $31.08 Normal 12/11/2017 5021261 KROGER $30.24 Normal 12/11/2017 5021262 KROGER $18.90 Normal 12/11/2017 5021263 LABORATORY CORPORATION OF AMERICA HOLDINGS $456.00 Normal 12/11/2017 5021264 LARIMER COUNTY $39.20 Normal 12/11/2017 5021265 LEXISNEXIS RISK DATA MANAGMENT INC $1,126.78 Normal 12/11/2017 5021266 LINCOLN COUNTY $102.00 Normal 12/11/2017 5021267 LOAF AND JUG $40.80 Normal 12/11/2017 5021268 NORTH RANGE BEHAVIORAL HEALTH $7,613.00 Normal 12/11/2017 5021269 PAPER CHASE $461.80 1 \ 2 CheckStatus CheckDate CheckNumber Payee Amount Normal 12/11/2017 5021270 PUEBLO COUNTY $37.70 Normal 12/11/2017 5021271 LEE A. ROSEN $250.00 Normal 12/11/2017 5021272 SAM'S CLUB $126.38 Normal 12/11/2017 5021273 SOCIAL SECURITY ADMINISTRATION $2,205.00 Normal 12/11/2017 5021274 SOCIAL SECURITY ADMINISTRATION $735.00 Normal 12/11/2017 5021275 STASIA'S SUPPORT SERVICES LLC $130.00 Normal 12/11/2017 5021276 STRONG FOUNDATIONS LLC $950.00 Normal 12/11/2017 5021277 UABA LLC $989.00 Normal 12/11/2017 5021278 US POSTMASTER $910.00 Check Register Summary Transaction Total: 30 Amount Total: $30,015.67 Check Register Date : 12/08/2017 CheckDate CheckNumber Payee Department Name Weld County Flexible Benefits *Check run processed 12/8/2017 by sfrederick Amount Flexible Benefits 120817FDV 1/1/1900 0 �t o b $0.00 12/11/2017 Work Release 8083073 Gary L Rathke $181.10 12/11/2017 Regional Lab 8083074 Daren R. Ford $15.00 12/11/2017 Child Welfare 8083075 LeAnn Renee Redfern $125.13 12/11/2017 Administration Patrol 8083076 Esperanza Gomez $145.98 12/11/2017 Inmate Services 8083077 Matthew James Elbe $247.80 12/11/2017 Inmate Services 8083078 Matthew James Elbe $300.00 12/11/2017 Inmate Services 8083079 Nancy I. Haffner $90.00 12/11/2017 Child Welfare 8083080 Paige Stapleton Lawlor $129.92 12/11/2017 Purchasing 8083081 Marcia L. Walters $600.00 12/11/2017 Investigations 8083082 Kristopher Haffner $313.00 12/11/2017 Investigations 8083083 Kristopher Haffner $51.00 1 2 CheckDate CheckNumber Department Name Payee Amount 12/11/2017 8083084 Mayra Silva Public Welfare Administration $99.48 12/11/2017 8083085 Mayra Silva Public Welfare Administration $87.48 12/11/2017 Child Welfare 8083086 Sharon Louise Abuso $78.00 12/11/2017 8083087 Teresa Olene Johnson $262.00 CSU Cooperative Extension 12/11/2017 8083088 Teresa Olene Johnson $106.80 CSU Cooperative Extension 12/11/2017 Child Welfare 8083089 Gabrielle Marie Arreola $280.40 12/11/2017 PW Engineering 8083090 Jacob Felix $38.50 12/11/2017 Area Agency on Aging 8083091 Teresa Renee Hill $281.00 12/11/2017 Recording 8083092 Ronell Heitman $300.00 12/11/2017 PW Trucking 8083093 James W Steel $215.81 12/11/2017 PW Trucking 8083094 James W Steel $148.50 12/11/2017 PW Trucking 8083095 James W Steel $210.00 Check Register Summary Transaction Total: 24 Amount Total: $4,306.90 2 \ 2 Check Register Date : 12/08/2017 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 12/8/2017 by sfrederick Amount Weld County, Colorado 120817WELD 12/11/2017 329604 xxxxxxxxxxxxx xxxxxxXX iO 1D $0.00 12/11/2017 XXXXXXXXXXXX NI01O 10 12/11/2017 3329606 4 RIVERS EQUIPMENT $20,898.07 12/11/2017 XXXXXXX -1b IP 12/11/2017 3329608 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx $0.00 12/11/2017 3320003 ...,...viii vvxxxxxxxxxxxxxxxxxvyvvv rvy� O 1 �-YO. UU _ 12/11/2017 12/11/2017 3329611 A & E TIRE INC $34,997.00 12/11/2017 3329612 ROBERT C. ABELMAN $15.00 12/11/2017 3329613 ACCESSORIES WITH A FLAIR $19.41 12/11/2017 3329614 ACHZIGER VISION $156.60 12/11/2017 3329615 AFFINITI LLC $340.00 12/11/2017 3329616 AGFINITY INC $6,398.92 12/11/2017 3329617 ARAMARK CORPORATION $276.00 12/11/2017 3329618 ARAPAHOE COUNTY $2,000.00 12/11/2017 3329619 RIGOBERTO ARISPE $360.00 12/11/2017 3329620 ARMADILLO $305.34 12/11/2017 3329621 BJ U -PUMP -IT $50.00 12/11/2017 3329622 BLACKJACK PIZZA $19.41 12/11/2017 3329623 BRATTONS OFFICE EQUIPMENT INC $920.24 12/11/2017 3329624 JEREMY CARY $600.00 1 \ 6 CheckDate CheckNumber Payee Amount 12/11/2017 3329625 CAZADORES MEXICAN GRILL $19.41 12/11/2017 3329626 CB SHOP AND MORE, BIG KIDS TOY STORE LLC $47.98 12/11/2017 3329627 CERTIFIED LABORATORIES $2,086.66 12/11/2017 3329628 CH2E COLORADO LLC $17,000.00 12/11/2017 3329629 PYONE CHO $15.00 12/11/2017 3329630 CISNEROS RESTAURANT $24.92 12/11/2017 3329631 CITY OF GREELEY $100.00 12/11/2017 3329632 COST CUTTERS $10.95 12/11/2017 3329633 COUNTRY INN $89.00 12/11/2017 3329634 COYOTES SOUTHWESTERN GRILL $40.00 12/11/2017 3329635 JULIE ANNE COZAD $634.74 12/11/2017 3329636 CREATIVE WIRE SPECIALTIES $3,397.38 12/11/2017 3329637 DAIRY QUEEN $27.36 12/11/2017 3329638 DASH MEDICAL GLOVES $141.80 12/11/2017 3329639 DEERE CREDIT INC $3,060.00 12/11/2017 3329640 DENVER NEWSPAPER AGENCY $1,357.20 12/11/2017 3329641 RICK DILL $1,054.00 12/11/2017 3329642 DRIVE TRAIN INDUSTRIES, INC $1,658.42 12/11/2017 3329643 DXP ENTERPRISES INC $976.22 12/11/2017 3329644 EL PASO COUNTY $15.00 12/11/2017 3329645 FAMILY MARKET $53.83 12/11/2017 3329646 FAT ALBERTS $19.41 12/11/2017 3329647 FLEET COLLISION SERVICES INC $580.00 2 \ • 6 CheckDate CheckNumber Payee Amount 12/11/2017 Xxxxxxxxxxxxxxxxx gO VC) $0.00 12/11/2017 649 xxxxxxxxxxxx VOID. 1171'06 _ 12/11/2017 3329650 FLEETPRIDE INC $14,729.50 12/11/2017 3329651 FORTE PAYMENT SYSTEMS INC $12.40 12/11/2017 3329652 G & M IMPLEMENT, INC $308.66 12/11/2017 3329653 GARRETSON'S SPORT CENTER $1,459.55 12/11/2017 3329654 GH HUNTER SERVICE $511.22 12/11/2017 3329655 MICHAEL GOODMAN $15.00 12/11/2017 3329656 GREENBERG & SADA $25.00 12/11/2017 3329657 NANCY I. HAFFNER $300.00 12/11/2017 3329658 ANDREA HALL $25.00 12/11/2017 3329659 BEULAH HENEGER $60.00 12/11/2017 3329660 LISA HETTINGER $196.47 12/11/2017 3329661 HILL PETROLEUM $46,979.91 12/11/2017 3329662 HIXON MANUFACTURING AND SUPPLY COMPANY $190.00 12/11/2017 3329663 HOMEGROWN DESIGN & FINE ART $235.33 12/11/2017 3329664 HONNEN EQUIPMENT $2,281.38 12/11/2017 3329665 I3LOGIX $5,550.27 12/11/2017 3329666 INTERMOUNTAIN DATA CORP $175.00 12/11/2017 3329667 JERRYS MARKET $112.05 12/11/2017 3329668 JOE L MOLINA $193.31 12/11/2017 3329669 LAS ESPIGA DORADA $112.03 12/11/2017 3329670 BESSIE R. LEZAMA $210.00 3 \ 6 CheckDate CheckNumber Payee Amount 12/11/2017 3329671 SHIRLEY LIMAS $138.00 12/11/2017 3329672 LONGMONT FORD INC $208.56 12/11/2017 3329673 ERIN LORD $239.90 12/11/2017 3329674 EVELYN E. MAJORS $300.00 12/11/2017 3329675 LINDA K. MARKLEY $24.72 12/11/2017 3329676 MEEKER COMMONS MHA, LTD $595.00 12/11/2017 3329677 EDNA MERRELL $1.64 12/11/2017 3329678 MARIANNE MERRILL $200.00 12/11/2017 3329679 JEFFREY T. MEYER $1,700.00 12/11/2017 3329680 MHC KENWORTH $2,776.28 12/11/2017 3329681 MILE HIGH SENIORS INC $375.00 12/11/2017 3329682 HAZEL MITZEL $95.00 12/11/2017 3329683 NICOLE F. MONTES $45.00 12/11/2017 3329684 NAPA AUTO PARTS $12,585.03 12/11/2017 3329685 NARANJO CIVIL CONSTRUCTORS INC $48,302.00 12/11/2017 3329686 NATIVE AUTO GLASS $3,276.94 12/11/2017 3329687 NORSTAR INDUSTRIES INC $693.16 12/11/2017 3329688 ORACLE AMERICA INC $17,940.00 12/11/2017 3329689 OSTEBEE LAW FIRM $15.00 12/11/2017 3329690 PARTY AMERICA $19.41 12/11/2017 3329691 KELSEY PERSHING $15.00 12/11/2017 3329692 KATHY E. PHELPS $270.00 12/11/2017 3329693 PIZZA HUT $90.00 4 \ 6 CheckDate CheckNumber Payee Amount 12/11/2017 3329694 DAVID PRICE $1,000.00 12/11/2017 3329695 RAPTOR USED OIL RECOVERY $180.00 12/11/2017 3329696 REEDESIGN CONCEPT LLC $900.82 12/11/2017 3329697 LATRICIA ROGERS $39.30 12/11/2017 3329698 STEVE ROLL $15.00 12/11/2017 3329699 RUSH TRUCK CENTERS OF GREELEY $21,094.10 12/11/2017 3329700 ARUN RUSTIGI $149.00 12/11/2017 3329701 SAFEWAY $100.18 12/11/2017 3329702 MELODY SALAZAR $9.72 12/11/2017 3329703 MARTIN SALINAS $30.00 12/11/2017 3329704 SAM'S CLUB $30.44 12/11/2017 3329705 SCHWARTZ'S KRAUTBURGER KITCHEN, INC $19.41 12/11/2017 3329706 SEGAL COMPANY (WESTERN STATES) INC $13,727.88 12/11/2017 3329707 CHRISTOPHER SERNA $5.00 12/11/2017 3329708 SONIC DRIVE INN $19.41 12/11/2017 3329709 SUN LIFE FINANCIAL $95,181.09 12/11/2017 3329710 TANDUS CENTIVA US LLC $3,734.82 12/11/2017 3329711 TECHNOLOGY BASED SOLUTIONS INC $4,450.00 12/11/2017 3329712 THE MASTER'S TOUCH LLC $37,525.00 12/11/2017 3329713 TITAN MACHINERY $2,525.73 12/11/2017 3329714 TRANSWEST TRAILERS $1,488.73 12/11/2017 3329715 TRI-TECH FORENSICS $470.25 12/11/2017 3329716 UPSTATE COLORADO ECONOMIC DEVELOPMENT $45,000.00 5 \ 6 CheckDate CheckNumber Payee Amount 12/11/2017 3329717 US POSTMASTER $1,316.00 12/11/2017 3329718 DANIELLE VARGAS $15.00 12/11/2017 3329719 VISION CLINIC OF GREELEY, PC $153.60 12/11/2017 3329720 WARD ALTERNATIVE ENERGY LLC $1,200.00 12/11/2017 3329721 WELD COUNTY GARAGE $1,291.60 12/11/2017 3329722 RICH WERNER $1,124.54 12/11/2017 3329723 WEST SAFETY SOLUTIONS CORP $21,025.00 12/11/2017 3329724 WESTLAKE WINE AND SPIRITS $19.41 12/11/2017 3329725 WEX BANK $17.81 12/11/2017 3329726 TAMMY WINTER $89.61 12/11/2017 3329727 WONDERFUL INN CHINESE CUISINE $19.41 Check Register Summary Transaction Total: 124 Amount Total: $517,320.85 Hello