HomeMy WebLinkAbout20172811.tiffWELD COUNTY
WARRANT REGISTER
AS OF: AUGUST 14, 2017
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 fourteen (14) pages, and dated August 11, 2017; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the
total amount of $1,392,111.15. Dated this 14th day of August, 2017.
42Jk 62/7134Weld County Fifrn11JiLer
SU SCRIBED AND SWORN TO before me this 14th day of August, 2017.
0-04C
ary Public
My Commission Expires: C0 10731 O
CHLOE ALEXANDRA REMPEL
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20164024038
MY COMMISSION EXPIRES JUNE 23, 2020
T
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 $1,392,111.15. Dated this 14th day of August, 2017.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: da,,,„ C
juke A. Cozad, C air
Weld County Clerk to the Board
BY:
.610/1,(
Depu'Ey Clerk to the Board
APP
County Attorney
Date of signature: Ff I S I I i
Steve Moreno, Pro -Tern
Sean P. Conway
arbara Kirkmey. r
2017-2811
Page 1 of 1
REPORT FABCHKR
FISCAL YEAR 2017
BANK: 01 TREASURER -ACCOUNTS PAYABLE
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 08/14/2017
DIRECT DEPOSIT REGISTER
10024929 BROCE, JILLIAN
10024830 DARBY, HOLLY
10024831 FALCON-DELEON, VERONICA
10024932 HILL, TERESA
10024833 LEACH, MERRIE
!0024834 LLAMA, MELANIE
10024835 MALDONADO, RAEGAN L
10024836 MARQUEZ, GRACIE
10024837 ROSANBALM, JAMES A
10024838 SKOGLUNO, MEREDITH M
REPORT FABCHKR
FISCAL YEAR 2017
RPTNAME: EASCHKR
PARAMETER SEQUENCE NUMBER: 278863
NUMBER OF PRINTED LINES PER PAGE: 52
RUN DATE: 08/11/2017
TIME: 02:52 PM
PAGE: 1
< APPROVED AMOUNTS S CHK
DISCOUNT/ WITHHOLDING/ TYP
A/P DOC9 VENDOR INVN GROSS PREY PAID ADDL CHG/TAX NET IND
11710978 MULTIPLE 47.39 0.00 0.00 47.39 D
I1710898 MI072717 55.52 0.00 0.00 55.52 0
I1710805 8117 19.89 0.00 0.00 19.89 0
I1710893 MI073117 22.15 0.00 0.00 22.15 D
I1711006 081117-PXC ML 69.53 0.00 0.00 69.53 D
11710894 MI072617 129.54 0.00 0.00 128.54 0
11710899 MI072717 134.93 0.00 0.00 134.93 D
I1711007 080117 EXC GM 54.49 0.00 0.00 54.49 D
I1710774 7/25/17 199.00 0.00 0.00 199.00 0
11710896 MULTIPLE 237.05 0.00 0.00 237.05 D
Weld County BNPD Data
Batch Disbursement Register
Check Run: 08/14/2017
• • REPORT CONTROL INFORMATION
BANK TOTAL 968.49
RUN DATE: 08/11/2017
TIME: 02:52 PM
PAGE: 2
file:///C:/Users/sfrederielc/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 8/11/2017
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: 08/14/2017
DIRECT DEPOSIT REGISTER
10124839 BAPTIST, MORGAN D
10024840 BECKER, CARRIE A
10024841 HERRING, RHONDA
10024842 BENTI, KATHY
10024843 FREEMAN, ELISSA
10024844 FULLER, RENEE
10024845 HOLMES, LINDSEY
10024846 HUBERT, JESSE
10024847 JENSEN, KATHLEEN
10024848 JURADO, REBECCA
10024849 LEMMENS, KIM S
10024850 LEWIS, TIFFANY
10024851 LOMA, ALYSSA
A/P DOCH VENDOR INV8
I11109:0 MI080217
I1710980 M1072617
11710901 M1062917
11710574 MI070617
I1710992 MI073117
I1710907 MI062717
11710904 M1073117
I1710905 M1072417
I1710902 141072617
I17:0983 MI080717
I1710900 MI073117
11710908 MI072817
I1710906 M1062117
11710909 MI072617
!0024852 MARTINEZ, RON C 11710983 MI072817
10024853 PUCKETT, BRANDI I1710974 M1073117
REPORT FABCHKR
FISCAL YEAR 2017
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 278868
NUMBER OF PRINTED LINES PER PAGE: 52
GROSS
RUN DATE: 08/11/2017
TIME: 02:52 PM
PAGE: 1
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
PREY PAID ADDL CHG/TAX NET IND
91.98 0.00
70.65 0.00
509.85 0.00
0.78 0.00
108.15 0.00
339.90 0.00
331.66 0.0D
310.55 0.00
107.64 0.00
237.21 0.00
63.60 0.00
346.08 0.00
59.74 0.00
50.47 0.00
DEPOSIT TOTAL
653.02
632.80
Weld County BNPD Data
Batch Disbursement Register
Check Run: 08/14/2017
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.OD
0.00 0.00
0.00 0.00
91.98 D
70.65 D
509.85 D
0.78 D
108.15 D
339.90 D
331.66 D
310.55
107.64 D
237.21 D
63.60 D
346.08 D
59.74 D
50.47 D
110.21
653.02 D
632.80 D
BANK TOTAL 3,914.08
RUN DATE: 08/11/2017
TIME: 02:52 PM
PAGE: 2
file:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 8/11/2017
Y
d
4l
4L.
aa r
te - O
e e el
7 7
O 0
_0 4 d
G% 0.4 N
id
C.
4
u
d
U
Check Register
Date : 08/11/2017
I
N
CheckNumber
N
H
as
9
u
v
A
U
N
01
3326140 ABC CENTRAL CHILD DEVELOPMENT CENTERS
8/14/2017
O
O
rl
hi
ASSISTING CAREERS
3326141 ACADEMY FOR
8/14/2017
3326142 ADVANCED MEDICAL IMAGING CONSULTANTS
8/14/2017
N
N
1/40
4-1
uC
3326143 ADVENTURE CHILD CARE
8/14/2017
3326144 AFFINITI LLC
8/14/2017
CD
O
O
AGTERRA TECHNOLOGIES INC
1/41/40
N
rl
rl
8/14/2017
U
a
a
W
a
3326146 AIRGAS
8/14/2017
0
•
•
`i
N
3326147 MARIE ALKIRE
8/14/2017
8/14/2017
U
z
3326149 ANDREA'S ANGELS
8/14/2017
3326150 MARIO ARAGON
8/14/2017
O 0
C S O
ARAMARK CORPORATION
in
0)
rl
8/14/2017
3326152 ARMOR CORRECTIONAL HEALTH SERVICES INC
8/14/2017
N
U
a
2
14
O
O
rl
N
O
N
M
m
8/14/2017
r
co
N
N
3326154 AUDIO VIDEO COLORADO LLC
8/14/2017
01
N
w
U
a
a
B LOCAL CONSTRUCTION
m
1/40
N
C0
N
Cc)
m
8/14/2017
3326156 BENICH WELDING
8/14/2017
cP
N
O
0
N
BI MONITORING CORPORTATION
r
1/40
N
m
rl
8/14/2017
3326158 BIZWEST
8/14/2017
BLACK HILLS ENERGY
8/14/2017
O
CO
1/40
✓ l
rl
8/14/2017
r
hi
U
z
BARKER COMPANY
0
O
to
0
H
m
m
8/14/2017
3326162 BRIGHAM YOUNG UNIVERSITY
8/14/2017
H
H
M
8/14/2017
O
O
0
O
U
z
H
CAREGIVERS,
O
CRI
PI
M
8/14/2017
0
O
N
0
•
H
z
H
INDUSTRIES,
W
U
U
N
CRI
Lip
8/14/2017
$321,852.28
CENTERRA GROUP, LLC
CO
CO
M
8/14/2017
0
0
0
0
CENTRIC ELEVATOR CORPORATION
N
0
H
0
N
8/14/2017
0
in
N
C"
8/14/2017
0
m
CHOICE BUILDERS INC
m
0
M
8/14/2017
CINTAS CORPORATION
0
-
M
8/14/2017
m
Cl
CITY OF FORT LUPTON
-
M
8/14/2017
0
O
3326172 CITY OF GREELEY
8/14/2017
Co
Co
CITY OF GREELEY
8/14/2017
0
O
0
U
z
H
COLORADO ANALYTICAL LABORATORIES
-
M
8/14/2017
U
a
LIR
-
(N
M
8/14/2017
COMPASSIONATE CONNECTION LLC
CO
H
m
M
8/14/2017
-
0
M
8/14/2017
8/14/2017
O
N
N
ELOISE DERRERA
m
-
n
8/14/2017
DICTOGUARD SECURITY SYSTEMS, INC
8/14/2017
N
O
CO
CRC
DISH NETWORK
8/14/2017
O
O
N
CA
CO,
3326182 DUANE E. DURAN
8/14/2017
$13,280.02
8/14/2017
N
N
U
N
U
U
CheckDate
$30,629.72
8/14/2017
MOVING AND STORAGE
0
0
0
W
O
CO
O
N
Pl
8/14/2017
3326186 STEPHANIE M. FERRIS
8/14/2017
U
2
0
U
FINANCIAL EQUIPMENT
N
00
O
N
8/14/2017
O
O
N
UU
FIRST LIGHT HOME
Co
m
01
N
M
8/14/2017
STAR TIMING
N
N
01
CO
31
N
M
8/14/2017
3326190 GUADALUPE FLORES-MURPHY
8/14/2017
E.
Z
U
a
U
U
FORT LUPTON EYE
cc
O
N
rn
(0l
8/14/2017
N
O
N
3326192 FRONT RANGE COMMUNITY COLLEGE
8/14/2017
O
N
FRONT RANGE LANDFILL
M
T
O
N
M
8/14/2017
O
O
O
4.0
3326194 BARBARA GALLEGOS
8/14/2017
0
O
N
(11-
VALLEY VETERINARY HOSPITAL
31
8/14/2017
3326196 CODY GARDNER
8/14/2017
O
0
cc
N
O
GENERAL DYNAMICS
N
cc
CA
N
01
(0l
8/14/2017
3326198 AMANDA GOKOSIVIL-STREVEY
8/14/2017
P
CO
M
K
O
U
GREELEY WINSOPPLY
8/14/2017
3326200 GREEN GIRL 6 GREEN MOUNTAIN RECYCLING SERVICES
8/14/2017
O
O
U
2
H
GROUND ENGINEERING CONSULTANTS,
y
N
cc
N
m
8/14/2017
$75,025.06
U
2
H
N
O
O
N
M
8/14/2017
O
N
N
L. HARRELL
2
0
Q
N
N
O
cc
N
M
8/14/2017
m
O
3326204 FRANK N. HAUG
8/14/2017
N
N
2
H
N
2
a
O
N
O
N
8/14/2017
$28,424.90
HILL PETROLEUM
cc
O
b
N
m
31
8/14/2017
CheckNumber
O
N
O
m
•
ccr
N
O
O
N
m
m
8/14/2017
INDUSTRIAL HEALTH
8/14/2017
INTERIM HEALTHCARE STAFFING
8/14/2017
L n
N
N
to -
INTERMOUNTAIN DATA CORP
0
N
N
m
m
8/14/2017
JAMES A WILKERSON,
N
N
m
m
8/14/2017
m
00
N
w
O
N
3
O
H
JOHNSTOWN,
4-1
N
LO
N
m
8/14/2017
DIANE KRAUSE
N
N
m
Cm)
8/14/2017
PAT R. LAMICA
N
N
m
m
8/14/2017
O
00
N
O
N
N
m
8/14/2017
O
0
N
O
N
H
3326216 LENNOX INDUSTRIES,
8/14/2017
O
0
N
LEON RING LLC
N
LID
N
m
Cm)
8/14/2017
0
0
0
LU
LINCOLN COLLEGE OF TECHNOLOGY
8/14/2017
O
O
O
in
co -
LYNCHVAL
N
N
Cr▪ )
m
8/14/2017
BETHANY MAGILL
8/14/2017
3326221 RON MARSHALL
8/14/2017
ANDREW MCCOMB
N
O
N
m
8/14/2017
0
Cr)
N
C,
MCG CORP
N
klr
N
m
m
8/14/2017
N
m
00
C,
MCKESSON MEDICAL SURGICAL
mr
N
N
m
m
8/14/2017
$4,000.00
MEDCERTS
N
N
m
8/14/2017
3326226 MEDICAL SERVICES AND COMPLIANCE LLC
8/14/2017
O
0
N
U
N
H
MELVIN GEIB
N
N
m
m
8/14/2017
O
0
O
0
C,
3326228 MILLAGE BROS. INC
8/14/2017
O
O
m
w
BERNICE MONTOYA
m
N
N
m
m
8/14/2017
N
U
z
H
3326230 MOTOROLA SOLUTIONS
8/14/2017
U
z
H
3326231 MOTOROLA SOLUTIONS
8/14/2017
O
U)
OD
OD
8/14/2017
NET WORK FLEET
M
N
M
8/14/2017
INCORPORATED
8/14/2017
M
Cr)
•
NORTH COLORADO MEDICAL CENTER (NCMC)
8/14/2017
OFFICIAL PAYMENTS CORPORATION
O
M
N
8/14/2017
O
N
N
U
z
r
M
N
O
M
8/14/2017
U)
r
H
H
O
COORDINATED SERVICES INC
O
0
O
PASILLAS
0
o w
z a
a 0
m
01
M M
N N
O
N N
M
8/14/2017
8/14/2017
3326240 PEAR LLC
8/14/2017
PETS EMERGENCY HOSPITAL
H
N
O
M
8/14/2017
3326242 PLATTE VALLEY HIGH SCHOOL
8/14/2017
O
O
PLOTTER SUPPLIES INC
M
N
M
8/14/2017
U)
O
H
H
3326244 POUDRE VALLEY REA
8/14/2017
U
z
POWER DMS
U)
N
O
M
8/14/2017
U
a
a
3326246 PRO -DOOR
8/14/2017
$1,192.00
OF AMERICA, LLC
VI
H
a
r
0
N
O
M
8/14/2017
3326248 EDITH QUINTANA
8/14/2017
SUSANA RECIO
01
0
N
O
8/14/2017
O
r
RESERVOIRS ENVIRONMENTAL, INC
0
N
N
m
8/14/2017
OD
1.21
4-1
N
SAM'S CLUB
H
N
N
M
8/14/2017
HENRY SCHEIN
N
O
N
M
8/14/2017
N
N
CheckNumber
m
N
9
U
N
U
U
GREGORY SCHULTHIES
8/14/2017
SANITATION/ROTO-ROOTER
N
a
CO
cirr
O
m
8/14/2017
O
N
JIMMY SMITH
U)
U)
N
8/14/2017
O O M O
o O O O
O N M tirl
o r O N
•
M v) LC) ,n
VS
w in Ur).
u
z
H
H
SOLUTIONS
8/14/2017
SECURITY
cn
0
UI
r
U)
N
U 0
M
8/14/2017
CO
h
N
1/4.0
CV
8/14/2017
SPECIALIZED PATHOLOGY CONSULTANTS PC
Cur
I.11
N
1p
M
8/14/2017
$54,365.00
SPRADLEY BARR FORD
O
O
N
CV
CV
M
8/14/2017
H
O
m
H
3326261 STABILIS ENERGY SERVICES
8/14/2017
O
N
r
3326262 NO
8/14/2017
$46,500.00
STRYKER
M
CV
N
CV
M
6/14/2017
N
N
U
a
m
3326264 SU
8/14/2017
R AUTO REPAIR
$79,496.29
CORPORATION
L n 0 r
U0 LO LU
N N N
L O l0 L0
m N N
M
M M (N
8/14/2017
8/14/2017
8/14/2017
CO
O
N
O
M
8/14/2017
O
U)
3326269 THE GREELEY TRIBUNE
8/14/2017
8/14/2017
O
O
O
O
r
3326271 RHONDA THOMPSON
8/14/2017
$3,263.46
N
r
N
CV
CV
8/14/2017
b
to
LU
TOWN OF KEENESBURG
M
r
N
l0
Cul
rl
8/14/2017
H
H
•
O
H
N
TRANE US INC
N
r
N
LO
M
8/14/2017
H
N
0
N
U
z
H
UNITED POWER,
M
r
Cr.)
(31
(D
m
8/14/2017
a
T
co
CheckNumber
CheckDate
CO
•
N
N
UNIVERSITY OF NORTHERN COLORADO
N
N
8/14/2017
O
O
N
UNIVERSITY OF PHOENIX
N
N
N
O
8/14/2017
N
N
0
N
LANGUAGE SERVICES LLC
w
u
z
0
m
N
N
cc
8/14/2017
•
N
N
N
m
N
N
O
N
8/14/2017
N
N
T
cm
WESTERN PAPER DISTRIBUTORS
8/14/2017
$22,821.26
ENTERPRISES
z
Nx
4-1
CO
N
cc
N
8/14/2017
O
N
N
N
WIRELESS ADVANCED COMMUNICATIONS, INC
N
OD
N
O
M
8/14/2017
0
4-1
cc
N
0,
8/14/2017
00
E r"
E• 4.4
C
/ O bR
;,
:3 C
VI O
• V
V s
C w'
Y O
y
U F -ms
O
E
N
017 by sfrederick
CheckNumber
CheckDate
V)
O
O
C▪ O
81693 Jose E Aguirre Jr
8/15/2017
Client Payroll Pool
01
81694 Dillon K Austin
8/15/2017
Client Payroll Pool
81695 Haelie Bernhardt
8/15/2017
Client Payroll Pool
81696 Mirella Berumen De La
8/15/2017
Client Payroll Pool
W
4-1
CO -
81697 Alison Colbert
8/15/2017
Client Payroll Pool
O
r
81698 Jasmin Dominguez
8/15/2017
Client Payroll Pool
O
CO
OD
81699 Hannah Estrada
8/15/2017
Client Payroll Pool
O 01.
81700 Nathan C Fenton
8/15/2017
Client Payroll Pool
V
0>
81701 Kayla M Fox
8/15/2017
Client Payroll Pool
r
O
rn
K
81702 Nevaeh Angel Galvan
8/15/2017
Client Payroll Pool
U)
N
en
81703 Karla M Garcia
8/15/2017
Client Payroll Pool
N
CC
N
81704 Elizabeth M Hale
8/15/2017
Client Payroll Pool
v
CheckNumber
CheckDate
N
N
N
a
H
N
x
H
0
0
H
0
N
00
m
8/15/2017
Payroll Pool
O
O
O
N
81706 Myra E Labue Smith
8/15/2017
Payroll Pool
C
N
H
U
Lil
CO
Ol
81707 Regina M Lucero
8/15/2017
Payroll Pool
81708 Gage Madaleno
8/15/2017
Payroll Pool
C
N
U
O
0
N
CH
N
81709 Antonio Mares
8/15/2017
Payroll Pool
Y
C
N
ti
U
O
O
0
CO
8/15/2017
Payroll Pool
C
N
U
U
00
Co
N
N
81711 Joseph Alvin Martinez
8/15/2017
Payroll Pool
C
N
U
U
0
O
P I
gos-Rodriguez
8/15/2017
Payroll Pool
C
N
U
81713 Jaime Edwardo Ojeda
8/15/2017
Payroll Pool
14
C
N
U
ti
00
N
N
81714 Anastasia Ortiz
8/15/2017
Payroll Pool
✓
C
N
H
U
N
81715 Teven G Paxton
8/15/2017
Client Payroll Pool
L ea
81716 Daniel Rodriguez
8/15/2017
Client Payroll Pool
0
CO
01
81717 Henrry Onesimo Rod
8/15/2017
Client Payroll Pool
0
N
Checkmate
81718 Alexis Ruvalcaba
8/15/2017
Payroll Pool
81719 Kevin Sanchez Mendez
8/15/2017
Client Payroll Pool
0)
OD
N
N
81720 Armando Sanchez
8/15/2017
Payroll Pool
81721 Scott Schnuerle
8/15/2017
Client Payroll Pool
m
N
Ln
81722 Bradly Richard See
8/15/2017
Client Payroll Pool
81723 Macy Slipka
8/15/2017
Client Payroll Pool
81724 Alize Torres
8/15/2017
Payroll Pool
81725 Oscar Daniel Torres
8/15/2017
Payroll Pool
N
N
81726 Damien Toutant
8/15/2017
Payroll Pool
M
N
N
81727 Rhiannon C Tu
8/15/2017
Payroll Pool
N
C
a
ti
ti
U
CS,
M
N
81728 Kelsey Uligian
8/15/2017
Payroll Pool
C
v
U
0)
0)
81729 Alexandra Uribe
8/15/2017
Payroll Pool
O
01
N
N
N
81730 Angel M Uribe
8/15/2017
Payroll Pool
C
a
N
U
CO
0
CheckNumber
CheckDate
81731 Javier
8/15/2017
81732 Adrian Alexis Veleta Nevarez
8/15/2017
Client Payroll Pool
co
no
81733 Sandra Elizabeth Vicente Velasquez
8/15/2017
Client Payroll Pool
CO
rn
4.0
C"
8/15/2017
Client Payroll Pool
rn
co -
81735 Matthew Waters
8/15/2017
Client Payroll Pool
0
C
7
E 7 00
aR+ 4
zCa
LO y
Q
Ca
h
V R O
sF+ C
U
O
E
00
cis
C O
e
C
*Check run processed 8/11/2017 by sfrederick
0
w
r
a
CheckNumber
Checkmate
CheckStatus
0
LU
N
ARAPAHOE COUNTY
m
N
0
LU
8/14/2017
0
Z
0
0
BOULDER COUNTY
N
0
LU
8/14/2017
0
Z
co
0
H
CORPORATION
a
2
U
LU
N
0
LU
8/14/2017
Cr)
COLORADO DEPARTMENT OF HUMAN SERVICES
LO
N
0
LU
8/14/2017
0
CD
M
N
z
0
0
0
a
2
0
0
N
N
0
LU
8/14/2017
H
E
z
0
0
0
0
Co
N
0
LU
8/14/2017
H
E
z
0
LU
Co
CO-
IN
O
u
INTERMOUNTAIN DATA
m
N
0
LU
8/14/2017
m
E
0
LU
N
N
z
H
INTERVENTION
0
N
N
0
LU
8/14/2017
0
Z
0
8/14/2017
E
z
0
H
8/14/2017
E
z
0
LU
M
N
N
0
8/14/2017
E
z
0
0
H
OTTEM ELECTRONICS,
N
N
0
N
8/14/2017
.H
E
0
0
CR
SAM'S CLUB
N
N
r-
8/14/2017
0
$5,895.38
SECURITAS SECURITY SERVICES, INC
N
N
0
LU
8/14/2017
H
E
2
Flexible Benefits
O81117FDV
U
CheckNumber
0
0
0
m
0
m
8081673 Stephen Boeck
8/14/2017
Buildings and Grounds
8/14/2017
PW Trucking
0
N
r
8081675 Sam Kaneta III
8/14/2017
H
a
r
8081676 Adelaida Segura
8/14/2017
P
C
D
0
a
0
O
r
8081677 Lauren Gayle Light
8/14/2017
Environmental Health
c
0
y
0
8/14/2017
a.)
u
0
u
0
0
01.
8081679 Marcy Nicole Roles -Foos
8/14/2017
Professional Std
8081680 Marcy Nicole Roles -Foos
8/14/2017
Professional Std
8081681 Christopher D'Ovidio
8/14/2017
Accounting
0
m
topher D'Ovidio
8081682 Ch
8/14/2017
Accounting
O
0
0
8081683 Vicki A Harbert
8/14/2017
N
a
CheckNumber
CheckDate
O
O
CO
N
8081684 Carol S. Kobel
8/14/2017
District Attorney
8081685 Millie Lynn Channell
8/14/2017
Assessor
O
N
CID
CO -
8081686 ReNae Hayes
8/14/2017
Services
v
0
a
m
a,
1-1
trt
8081687 Vilma Fierro
8/14/2017
Public Welfare Administration
8081688 Kathi M Br
8/14/2017
Child Welfare
O
O
N
N
8081689 Sherri R Lucas
8/14/2017
Courts and Transportation
8081690 David Seabeck
8/14/2017
Information Services
8081691 Jason Payne
8/14/2017
Information Services
8081692 Nancy Wonder
8/14/2017
Information Services
R
C
C
C
V
C
C
L
Fir
C
C1
00
00
b9
Amount Total:
N
N
Hello