HomeMy WebLinkAbout20172319.tiffWELD COUNTY
WARRANT REGISTER
AS OF: JULY 17, 2017
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached eight (8) Check and Electronic Transmittal
Registers, numbering eighteen (18) pages, and dated July 12, and 14, 2017; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the
total amount of $6,763,739.60. Dated this 17th day of July, 2017.
Weld County Fin
SUBSCRIBED AND SWORN TO before me this 17th day of July, 2017.
My Commission Expires:OCp ( A5/ 80 8C3
* * * * * * * * *
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 $6,763,739.60. Dated this 17th day of July, 2017.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
Ai I EST: dodwv v'
Weld • my Clerk to the Board
Deputy Cl
APP
ounty Attorney
Date of signature: 71!*(17
Julie
zad, Chair
Steve Moreno, Pr -Tem
Barbara Kirkrneye
2017-2319
4-)
J
0
81454 Sandra Eckhardt
7/11/2017
Assessor
M
N
N
N
81455 Michael M Hansberger
7/11/2017
Buildings and Grounds
m
81456 Elizabeth Lee
7/11/2017
Public Health Services
$2,409.18
81457 Lisa Renae Aguirre
7/11/2017
H
H
U
81458 Tyson Green
7/11/2017
Assessor
N
(N
N
.-I
VT
81459 Monica Durrett
7/11/2017
Employment Services
H
V)
0)
81460 Crystal C.
7/11/2017
District Attorney
N
N
0
O
81461 Tracy Weigle
7/11/2017
Assessor
N
O
00
81462 Abraham Eltaeb
7/11/2017
Public Welfare Administration
81463 Dillon D Hader
7/11/2017
Seasonal
w
O
to
N
OO
7/11/2017
Public Welfare Administration
$13,540.62
81465 Manuel A. Pellicer
7/11/2017
District Attorney
0
81466 Jonathan Lunsford
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81467 Melissa L Santangelo
7/11/2017
Welfare Administration
U
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A
0
a
N
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N
C
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81468 Zachariah Allen Cullison
7/11/2017
O
O
0
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9
Amount Total:
Flexible Benefits
071417FDV
J-3
0
O
N
N
C
Q
14
`0
8081469 Terri Lynn Mohrlang
7/17/2017
Buildings and Grounds
8081470 Lory Lynn-Secher Villumsen
7/17/2017
O
0
0,
8081471 Paige Stapleton Lawlor
7/17/2017
Child Welfare
8081472 Karen Ann Florio
7/17/2017
a)
U
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�1
0
0
O
O
0
8081473 Jennifer L.
7/17/2017
Information
U
.0
C
a,
O
0
N
0,
8081474 Wade J. Melies
7/17/2017
Assessor
8081475 Robert E. Keil
7/17/2017
8081476 Nichole Marie Seward
7/17/2017
Agency on Aging
8081477 Nichole Marie Seward
7/17/2017
Area Agency on Aging
O
CO
N
0,
8081478 Marta Marie Arndt
7/17/2017
Assessor
8081479 Linda S. Myers
7/17/2017
-H
U
U
ro
8081480 Sandra K.
7/17/2017
Agency on Aging
v
U
8081481 Rosalie A Everett
7/17/2017
Purchasing
8081482 Mike Schwan
7/17/2017
Public Health Communication
8081483 Vilma Fierro
7/17/2017
Public Welfare Administration
8081484 Michelle C Raimer
7/17/2017
Resources
8081465 Michelle C Raimer
7/17/2017
Resources
8081486 Michelle C Raimer
7/17/2017
Resources
C
C
8081467 Jose Daniel Sandoval -Aragon
7/17/2017
PW Motor Grader
8081488 Adriana Rincon
7/17/2017
District Attorney
8081489 Cristina Stephens
7/17/2017
Resources
C
C
x
8081490 Michael Moree Jr
7/17/2017
C
O
U
U
Amount Total:
Human Services
U �
C
ct
*Check run processed 7/14/2017 by crempel
CheckNumber
CheckDate
CheckStatus
5020598 CATHOLIC CHARITIES NORTHERN
7/17/2017
Sa
O
z
$2,990.00
5020599 CITY OF GREELEY
7/17/2017
O
z
5020600 DENVER SHERIFF DEPARTMENT
7/17/2017
O
z
O
CO
to
N
U>
5020601 EXPERIAN
7/17/2017
ri
Sa
0
z
O
O
CO
N
N
7/17/2017
H
O
z
$9,280.49
5020603 LANGUAGE LINE SOLUTIONS
7/17/2017
O
z
$28,688.22
5020604 NORTH COLORADO HEALTH ALLIANCE
7/17/2017
H
ro
O
z
5020605 PAPER CHASE
7/17/2017
H
ro
O
z
O
O
O
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5020606 STASIA'S SUPPORT SERVICES LLC
7/17/2017
H
O
z
5020607 TRANSCRIBING SOLUTIONS LLC
7/17/2017
H
O
z
5020608 US POSTMASTER
7/17/2017
H
5
O
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to
O
CO
H
U>
5020609 MERCEDES WINDSHEIMER
7/17/2017
O
z
Amount Total:
4
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r
r
4
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U
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CheckDate
N
CO
2012215 CENTURY LINK
7/17/2017
to
M
2012216 CENTURY LINK
7/17/2017
2012217 CENTURY LINK
7/17/2017
O
O
to
11)
2012218 DICTOGUARD SECURITY SYSTEMS, INC
7/17/2017
CO
to
N
0,
2012219 NORTH WELD COUNTY WATER DISTRICT
7/17/2017
O
to
N
U?
2012220 S&B PORTA-BOWL RESTROOMS INC
7/17/2017
O
O
N
N
0,
2012221 TERMINIX PROCESSING CENTER
7/17/2017
2012222 THE GREELEY TRIBUNE
7/17/2017
N
to
N
C"
7/17/2017
M
to
to
N
co
0,
2012224 WELLS FARGO BANK
7/17/2017
CO
CO
to
C"
2012225 WELLS FARGO BANK
7/17/2017
2012226 WELLS FARGO BANK
7/17/2017
$13,672.26
2012227 WELLS FARGO BANK
7/17/2017
2012228 WELLS FARGO BANK
7/17/2017
Amount Total:
Ji
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U Cr) "a
- "0 ao
TO TO 41
C.
6o
w
N
O
N N
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<14
U A A
3325382 24 HOUR SIGN LANGUAGE SERVICE
7/17/2017
N
3325383 ADVANCED MEDICAL IMAGING CONSULTANTS
7/17/2017
3325384 STEVEN AGUINIGA
7/17/2017
0
O
N
3325385 ALI AKBARY
7/17/2017
3325386 ALEX OROZCO AND SON SECURITY INC
7/17/2017
AMERICAN GENERAL LIFE INSURANCE COMPANY
N
CO
N
M
7/17/2017
$23,954.46
3325388 ARAMARK CORPORATION
7/17/2017
$4,385.22
3325389 ARC INCORPORATED
7/17/2017
$298,444.09
3325390 ARMOR CORRECTIONAL HEALTH SERVICES INC
7/17/2017
3325391 AT&T
7/17/2017
to O
O O
u')
M C
01 M
M
N
3325392 ATMOS ENERGY
7/17/2017
3325393 LINDA L. AZAMA
7/17/2017
3325394 JAMES BERGH
7/17/2017
$9,550.00
U
2
H
3325395 BETA HEALTH ASSOCIATION,
7/17/2017
O
M
M
3325396 BLACK HILLS ENERGY
7/17/2017
O
to
N
C
to
U)
3325397 BOB BARKER COMPANY INC
7/17/2017
$13,578.88
3325398 BOBCAT OF THE ROCKIES
7/17/2017
M
O
3325399 BRATTONS OFFICE EQUIPMENT INC
7/17/2017
O
M
N
3325400 BRIGGSDALE SCHOOL DISTRICT RE10
7/17/2017
to
0,
O
U)
3325401 BRIGGSDALE WATER COMPANY
7/17/2017
3325402 BRIGHTON SCHOOL DISTRICT 27J
7/17/2017
J-)
O
O
Ul
a
N
W
U
CheckDate
3325403 BROWN GRAIN & LIVESTOCK
7/17/2017
3325404 CARNATION BUILDING SERVICE INC
7/17/2017
$524,290.81
7/17/2017
O
CO
N
3325406 CHEMATOX LABORATORY, INC.
7/17/2017
O
N
3325407 CHOICE BUILDERS
7/17/2017
3325408 CITY OF GREELEY
7/17/2017
3325409 COBITCO INC
7/17/2017
3325410 COLONIAL LIFE AND ACCIDENT INSURANCE CO
7/17/2017
3325411 COLORADO CORRECTIONAL INDUSTRIES
7/17/2017
3325412 COLORADO RESIDENTIAL, COMMERCIAL, RESORT & FACILIT
7/17/2017
3325413 COLORADO VETERINARY DIAGNOSTIC LABRATORIES
7/17/2017
O
0
C
M
N
3325414 COMPREHENSIVE RISK SERVICES LLC
7/17/2017
U
z
3325415 CORPORATE TRANSLATION SERVICES,
7/17/2017
3325416 CREATIVE COUNSELING SERVICES
7/17/2017
3325417 CUSTOM DIRECT INC
7/17/2017
3325418 CXTEC
7/17/2017
AMIE DIETRICH
7/17/2017
$2,520.00
z
U
0
3325420 DUANE E.
7/17/2017
0
N
co
C
M
0>
3325421 DURAPLAQ
7/17/2017
$9,107.80
3325422 EARTH LUBRICANTS LLC
7/17/2017
$14,173.93
3325423 EATON SCHOOL DISTRICT RE -2
7/17/2017
3325424 ECOLAB
7/17/2017
3325425 ELEVATOR TECHNICIANS
7/17/2017
C
N
CheckDate
M
M
O
N
N
3325426 ENVIROTECH SERVICES INC.
7/17/2017
CO
to
3325427 FIRST RESPONDER COMMUNICATIONS
7/17/2017
3325428 FLEXX PRODUCTIONS
7/17/2017
M
' -4
M
to
M
0>
7/17/2017
7/17/2017
N
M
N
O
N
3325431 GALLOWAY & COMPANY INC
7/17/2017
3325432 GARDEN VALLEY VETERINARY HOSPITAL
7/17/2017
CO
to
to
rl
to
3325433 GREAT -WEST LIFE & ANNUITY INSURANCE COMPANY
7/17/2017
$142,161.30
3325434 GROWLING BEAR COMPANY, INC
7/17/2017
3325435 WILLIAM
7/17/2017
3325436 ELDON L. HARRELL
7/17/2017
3325437 GARY HEBERT
7/17/2017
0
O
to
0>
3325438 HIGH WEST ENERGY
7/17/2017
0
O
a
H
0
$41,644.53
3325440 HILL PETROLEUM
7/17/2017
to
to
N
0>
3325441 HILLYARD
7/17/2017
3325442 HOLOGIC
7/17/2017
3325443 HOW TO READ YOUR BABY
7/17/2017
to
N
N
U>
3325444 STEPHEN HUNTER
7/17/2017
3325445 INDUSTRIAL HEALTH SERVICES NETWORK, INC
7/17/2017
3325446 INSIGHT PUBLIC SECTOR INC
7/17/2017
to
N
N
to
Lf)
3325447 INTERIM HEALTHCARE STAFFING
7/17/2017
0
O
to
N
0>
3325448 INTERIORS ONE
7/17/2017
1.0
M
CheckDate
$4,190,819.20
3325449 INTERSTATE HIGHWAY CONSTRUCTION INC
7/17/2017
3325450 KEEFE COMMISSARY NETWORK SALES
7/17/2017
3325451 KEMPER DIRECT
7/17/2017
$70,000.00
7/17/2017
N
O
rH
3325453 LANGUAGE LINE SOLUTIONS
7/17/2017
O
O
4J1 -
N
3325454 ALBERTO LECHUGA
7/17/2017
OD
N
M
3325455 LEWIS PAPER PLACE
7/17/2017
O
O
Lf1
N
3325456 LIVE FULLY LLC
7/17/2017
$52,500.00
3325457 BERTA A. LOPEZ
7/17/2017
O
H
to
N
1n
3325458 LOUISIANA DEPARTMENT OF REVENUE
7/17/2017
U
a
a
MACKEY VETERINARY SERVICES,
7/17/2017
$189,274.28
MARIETTA MATERIALS
z
H
E
a
O
to
N
M
M
7/17/2017
3325461 MENJIVAR TREE SERVICE
7/17/2017
O
N
to -
N
3325462 MILLENSIFER FARM
7/17/2017
N
N
H
0>
3325463 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION
7/17/2017
3325464 MOUNTAINWOOD PET HOSPITAL
7/17/2017
N
H
N
to
0"1-
3325465 NORTH COLORADO MEDICAL CENTER (NCMC)
7/17/2017
O
Ln
to
U
H
O
3325466 OPERATOR CERTIFICATION PROGRAM
7/17/2017
O
O
O
rH
N
3325467 TROY OSBORNE
7/17/2017
$40,405.39
3325468 PAWNEE SCHOOL DISTRICT RE -12
7/17/2017
O
O
to
N
3325469 POUDRE VALLEY REA
7/17/2017
H
rH
H
to
H
N
3325470 PRAIRIE SCHOOL DISTRICT RE -11J
7/17/2017
H
O
N
3325471 PRINCIPAL FINANCIAL GROUP
7/17/2017
to
C'
v
m
3325472 ROTO-ROOTER
7/17/2017
3325473 SAM'S CLUB
7/17/2017
$214,594.00
3325474 SCOTT CONTRACTING INC
7/17/2017
3325475 SPEAKWRITE BILLING DEPARTMENT
7/17/2017
3325476 SPECIALTY PRODUCTS COMPANY
7/17/2017
3325477 ST VRAIN VALLEY SCHOOL DISTRICT RE 1(J)
7/17/2017
3325478 ST. VRAIN SANITATION DISTRICT
7/17/2017
$93,525.58
3325479 SUN LIFE FINANCIAL
7/17/2017
$7,095.66
3325480 SUPPLY WORKS
7/17/2017
3325481 TCC CORPORATION
7/17/2017
3325482 THE GREELEY TRIBUNE
7/17/2017
3325483 THE GREELEY TRIBUNE
7/17/2017
O
O
3325484 LANCE THEOBALD
7/17/2017
$10,912.82
3325485 UNITED POWER, INC
7/17/2017
3325486 UNITED STATES POSTAL SERVICE
7/17/2017
tf)
CO
rl
3325487 VOIANCE LANGUAGE SERVICES LLC
7/17/2017
$1,350.27
3325488 VWR INTERNATIONAL
7/17/2017
7/17/2017
7/17/2017
$161,427.44
3325491 WELD COUNTY SCHOOL DISTRICT #6
7/17/2017
3325492 WELD COUNTY SCHOOL DISTRICT RE -1
7/17/2017
$16,503.89
3325493 WELD COUNTY SCHOOL DISTRICT RE -3(J)
7/17/2017
$43,220.77
3325494 WELD COUNTY SCHOOL DISTRICT RE -4
7/17/2017
Ui
0
O
U
U
ro
CheckNumber
U
ro
U
U
U
U
$27,182.87
3325495 WELD COUNTY SCHOOL DISTRICT RE -5J
7/17/2017
$8,465.52
3325496 WELD COUNTY SCHOOL DISTRICT RE -7
7/17/2017
$16,736.88
3325497 WELD COUNTY SCHOOL DISTRICT RE -8
7/17/2017
3325498 WELD COUNTY SCHOOL DISTRICT RE -9
7/17/2017
3325499 WESTERN DETENTION PRODUCTS INC
7/17/2017
7/17/2017
3325501 MICHAEL WHARTON
7/17/2017
3325502 WHAYNE ENTERPRISES
7/17/2017
0
0
0>
3325503 MOLLY WHITMAN
7/17/2017
3325504 WIGGINS SCHOOL DISTRICT RE -50J
7/17/2017
3325505 SANDRA M. WILLIAMS
7/17/2017
3325506 BRUCE WINPEGLER
7/17/2017
$29,082.26
3325507 XCEL ENERGY
7/17/2017
Amount Total:
O
O
O
44
N
al
N
a
coHU N
CD U
U 0)
Q
bal
li
sc b
ai a
co) A U A
81491 Berta Alicia Lopez
7/14/2017
0
H
O
o
E N NO
el
C% O 6
Lr F
cl
GA
u
xr
u
CD 6
U
Amount Total:
weld Ach 07172017.txt
REPORT FABCHKR
RUN DATE: 07/14/2017
TIME: 02:53 PM
BANK: 01 TREASURER -ACCOUNTS PAYABLE
07/17/2017 PAGE:
FISCAL YEAR 2017
CHECK/
ADVICE
DISCOUNT/ WITHHOLDING/
NUMBER PAYEE/VENDOR NAME
PREV PAID ADDL CHG/TAX NET
>
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run:
APPROVED AMOUNTS
1
DIRECT DEPOSIT REGISTER
TYP
A/P DOC#
IND
> CHK
VENDOR INV#
!0024573
166.86
!0024574
41.20
!0024575
148.32
10024576
560.97
10024577
178.86
10024578
236.76
10024579
5.25
10024580
232.39
10024581
28.43
10024582
24.41
10024583
274.50
!0024584
204.97
!0024585
200.73
10024586
64.17
10024587
BERNHARDT, MICHELLE
0.00 0.00
CURRIE, VICTORIA BROOKE
0.00 0.00
CYPHERS, MELANIE
0.00 0.00
DARBY, HOLLY
0.00 0.00
ELDER, NICOLE
0.00 0.00
GEISER, TANYA
0.00 0.00
GONZALES, GLORIA G
0.00 0.00
HOLTON, GERRI R
0.00
INGLE, JACQUELYN
0.00
KORGAN, CAROL
0.00
LEACH, MERRIE
0.00
0.00
0.00
0.00
0.00
MARES OROZCO, OFELIA
0.00 0.00
ODELL, ANNETTE
0.00 0.00
PEDEN, JORENE
0.00 0.00
RINK, BECKY
11709229 0606-062017
166.86 D
11709578 0601-062217
41.20 D
11706880 0404-042817
148.32 D
11709568 MI062917
560.97 D
11709520 MULTIPLE
178.86 D
11709590 0426-060817
236.76 D
11709226 060517
5.25 D
11709580 0403-042617
232.39 D
11709515 M1063017
28.43 D
11709223 0504-052217
24.41 D
11709719 071217PEC-ML
274.50 D
11709582 0502-053117
204.97 D
11709222 0614-061817
200.73 D
11709581 041317
64.17 D
11709554 MI063017
Page 1
GROSS
weld Ach 07172017.txt
81.16 0.00 0.00
!0024588 SIMONETTI, AREENA
103.52 0.00 0.00
!0024589 SKINNER, ROBIN
105.26 0.00 0.00
!0024590 SKOGLUND, MEREDITH M
172.83 0.00 0.00
!0024591 STINSON, DALE L
56.37 0.00 0.00
!0024592 VARGAS, LETI
19.57 0.00 0.00
!0024593 WOODS, BRIANA
188.49 0.00 0.00
!0024594 WELD COUNTY REVOLVING FUND
719.00 0.00 0.00
BANK TOTAL
REPORT FABCHKR
FISCAL YEAR 2017
07/17/2017
*
81.16 D
11709556 M1063017
103.52 D
11709559 MULTIPLE
105.26 D
I1709522 MULTIPLE
172.83 D
11709224 0513-053117
56.37 D
11709227 061017
19.57 D
11709511 M1062317
188.49 D
11709494 16491
719.00 D
3,814.02
RUN DATE: 07/14/2017
TIME: 02:53 PM
PAGE: 2
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 277858
NUMBER OF PRINTED LINES PER PAGE: 52
Page 2
Weld County BNPD Data
Batch Disbursement Register
Check Run:
* * * REPORT CONTROL INFORMATION * *
SS ach 07172017.txt
REPORT FABCHKR
RUN DATE: 07/14/2017
TIME: 03:07 PM
BANK: 02 TREASURER -SOCIAL SERVICES
07/17/2017 PAGE:
FISCAL YEAR 2017
CHECK/
<
>
<
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run:
APPROVED AMOUNTS
ADVICE
DISCOUNT/ WITHHOLDING/
NUMBER PAYEE/VENDOR NAME
PREV PAID ADDL CHG/TAX NET
1
DIRECT DEPOSIT REGISTER
TYP
A/P DOC#
IND
> CHK
VENDOR INV#
!0024595
57.37
ACKLEY, HEATHER
0.00
!0024596 ALLEN, LORI
56.65 0.00
!0024597
200.85
BEAL, JACQUELYN
0.00
0.00
0.00
0.00
53.56 0.00 0.00
TOTAL
!0024598
488.22
BRADSHAW, THERESA
0.00
!0024599 CAMACHO, ESTHER
277.89 0.00
!0024600 FARRELL, LAUREN
140.08 0.00
!0024601 FLORES, DESIREE
208.58 0.00
!0024602 FOGG, JENNIFER
193.13 0.00
!0024603 HAUSE-ACKERMAN,
323.60 0.00
!0024604 HESS, KIRA
14.21 0.00
!0024605 HOWARD, CYNTHIA
621.30 0.00
!0024606 JAEB, ANASTASIA
79.31 0.00
11709553 M1062017
57.37 D
11709529 MI070717
56.65 D
11709530 M1062817
200.85 D
11709532 M1062917
53.56 D
0.00
0.00
0.00
R
0.00
0.00
JOYCE
0.00
0.00
A
0.00
0.00
254.41
11709514
488.22
11709551
277.89
11709549
140.08
11709545
208.58
11709540
193.13
11709563
323.60
M1062917
D
M1062917
D
M1070617
D
M1063017
D
M1062917
D
M1062317
D
11709547 M1062717
14.21 D
11709512 M1053117
621.30 D
11709543 M1063017
79.31 D
Page 1
GROSS
DEPOSIT
ss ach 07172017.txt
!0024607 LEWIS, TIFFANY
362.05 0.00 0.00
!0024608 MARTINEZ, SHERRY C
455.78 0.00 0.00
!0024609 MILLER, BRENT
149.66 0.00 0.00
!0024610 NAVA, TYLER
89.10 0.00 0.00
!0024611 OCHOA, CHRISTINA
218.88 0.00 0.00
!0024612 PUCKETT, BRANDI
35.85 0.00 0.00
!0024613 RUTTEN, GAY LYNN
239.48 0.00 0.00
3.80 0.00 0.00
TOTAL
q -
REPORT FABCHKR
FISCAL YEAR 2017
11709546 M1062817
362.05 D
11709537 M1070517
455.78 D
11709539 M1063017
149.66 D
11709562 MI052217
89.10 D
11709513 M1062917
218.88 D
11709509 M1052417
35.85 D
11709535 M1062917
239.48 D
11709536 M1051617
3.80 D
243.28
RUN DATE: 07/14/2017
TIME: 03:07 PM
BANK: 02 TREASURER -SOCIAL SERVICES
07/17/2017
CHECK/
>
<
PAGE:
DEPOSIT
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run:
APPROVED AMOUNTS
ADVICE
DISCOUNT/ WITHHOLDING/
NUMBER PAYEE/VENDOR NAME
PREV PAID ADDL CHG/TAX NET
2
DIRECT DEPOSIT REGISTER
TYP
A/P DOC#
IND
> CHK
VENDOR INV#
!0024614 SPENCER, TRACY C
238.01 0.00
!0024615 VILLUMSEN, LORY
363.94 0.00
!0024616 WINTER, MARK
226.73 0.00
BANK TOTAL
0.00
0.00
0.00
11709541 M1062617
238.01 D
11709566 M1071017
363.94 D
11709526 M1063017
226.73 D
5,098.03
Page 2
GROSS
SS ach 07172017.txt
REPORT FABCHKR
FISCAL YEAR 2017
07/17/2017
*
Weld County BNPD Data
RUN DATE: 07/14/2017
Batch Disbursement Register
TIME: 03:07 PM
check Run:
PAGE: 3
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 277864
NUMBER OF PRINTED LINES PER PAGE: 52
Page 3
* * * REPORT CONTROL INFORMATION
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