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Home My WebLink About20173722WELD COUNTY WARRANT REGISTER AS OF: OCTOBER 30, 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 October 27, 2017; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $2,074,029.64. Dated this 30th day of October, 2017. Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 30th day of October, 2017. My Commission Expires: O Co I dV'p1B`≥O 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 $2,074,029.64. Dated this 30th day of October, 2017. ATTEST: dititet)aC • e1 Wel. •aunty Clerk to the Board Deputy APP ► 01, ED ' N ountyAttorney Date of signature: (CD lac 17 BOARD OF COUNTY COMMISSIONERS WELD CQ,UNTY, COLORADO A. Cozad, Chair Steve Moreno, Pro-Tem Sean P. Conway Barbara Kirkmeyer 2017-3722 6a a E N • N • N O O O .4 cLO CI? C cki C.) $6,091.89 2012303 AETNA 10/30/2017 AMERICAN FUNDS SERVICE COMPANY M N ti N 10/30/2017 2012305 AWARD ALLIANCE 10/30/2017 2012306 CENTURY LINK 10/30/2017 40. to-4- 10/30/2017 $1,969.58 2012308 PETTY CASH 10/30/2017 2012309 XCEL ENERGY 10/30/2017 t' en cl Cs ,.D t:o, El 11 {j O CAL CIJ • 0 , O ,u U w Chi L4 s Cr) Amount Total: Flexible Benefits 102717FDV *Check run processed 10/27/2017 by crempel 41 CheckNumber II O 0 H 5 8082164 Terri Ida Yetter 10/30/2017 Public Health Services O O N 8082165 Terri Ida Yetter 10/30/2017 Public Health Services rn Lr 8082166 Daren R. Ford 10/30/2017 Regional Lab u? tO N VP 8082167 Daren R. Ford 10/30/2017 Regional Lab 8082168 Denise S Adame 10/30/2017 8082169 Jeffrey B Wilson 10/30/2017 O C 8082170 Jason C. Nava 10/30/2017 m m U U a) O O a) a) 8082171 Teresa M. 10/30/2017 m w as U O 10/30/2017 C m C 1O/30/2017 Health Services U a O C m 8082174 Marcia L. Walters 10/30/2017 Q�I a'I N a v) - 8082175 Bertha Sly 10/30/2017 Agency on Aging 0 t 8082176 Diane K. 10/30/2017 County Attorney O O O CJ ar 8082177 Arne C. Thoreson 10/30/2017 cc 8082178 Lee J. Falconburg 10/30/2017 0 'U 8082179 Lee J. Falconburg 10/30/2017 CO CO Srr 8082180 Nehemias Pizarro 10/30/2017 Seasonal 0 N 8082181 Nicena Marie Fontaine 10/30/2017 Inmate Services 8082182 Marc Patterson 10/30/2017 Communications ILO 447 8082183 Thomas Morgan 10/30/2017 Public Safety IT o I o o L o N o L 8062164 Michael Welch 10/30/2017 m U w U, U O ENE Li O U H 8082185 David Seabeck 10/30/2017 Information Services O 0 cc 8082186 Whitney Janzen-Pankratz 10/30/2017 Agency on Aging N U7 8082187 Whitney Janzen-Pankratz 10/30/2017 Area Agency on Aging f'l N ai 6 8082188 Deedra Severin 10/30/2017 IV -D Administration 8002189 Lea Michelle Burden 10/30/2017 Inmate Services 8082190 Lea Michelle Burden 10/30/2017 Inmate Services O I o O O Q o IIL r'1 C SV crr �r 8082191 Sandra L Schmitz 10/30/2017 Welfare Administration U 8082192 Jennifer S Mack 10/30/2017 Assessor Co m Co 8082193 Suann H Haas 10/3O/2017 Assessor O orr U) Q 8082194 Gabrielle D vergara 10/30/2017 Environmental Health 00 GO N bF} Amount Total: O 44 V *Check run processed 10/27/2017 by crempel CheckNumber 2 5021070 JUDY ACHZIGER 10/30/2017 UI N U, OF 5021071 ALPHAPAGE LLC 10/30/2017 O N H 5021072 CHAFFEE COUNTY 10/30/2017 N H H 5021073 CINTAS CORPORATION 10/30/2017 F 5 F. 0 0 O O O 0 O 2 2 z 2 UI N N OF 5021074 COLORADO STATE REGISTRAR OF VITAL STATISTICS 10/30/2017 A O 0 a N 0 N N 5021075 CONNECTIONS FOR INDEPENDENT LIVING 10/30/2017 5021076 DENVER SHERIFF DEPARTMENT 10/30/2017 H H 0 it 0I O z z DESANCHEZ h a N N 0 H N 0 uf7 10/30/2017 H O z N a N 0 N o N N H H 5021078 LOUIS J. GALINDO 10/30/2017 10/30/2017 H H H. O 2 0 Z 0 0 CO H OF 5021080 INSIGHT PUBLIC SECTOR INC 10/30/2017 H 0 0 UI N H OF 5021081 INTERMOUNTAIN DATA CORP 10/30/2017 H N O z 0 LC. H OF 5021082 KROGER 10/30/2017 0 UI N H OF 5021083 KROGER 10/30/2017 H O O n O CO o O H N N N N 5021084 KROGER 10/30/2017 5021085 KROGER 10/30/2017 H H nZI 0 2 0 0 0 0 Prp OF 5021086 KROGER 10/30/2017 H 0 O 2 0 0 CO H 0 OF 10/30/2017 H O 0 z 0 0 0 N H OF 5021088 MOUNTAIN STATES EMPLOYERS COUNCIL, INC. 10/30/2017 $33,581.70 x E a 2 PLI 5021089 NORTH 10/30/2017 H .17 O z 0 N N N 5021090 PAPER CHASE 10/30/2017 H 2 N H 4.1 CheckStatus 0 o U o Ln r o m o N in d' M in b' h v' o C1 0 U) U N N W +--I N N 5021091 PEEK LAW FIRM 10/30/2017 5021092 SECURITAS SECURITY SERVICES, INC 10/30/2017 5021093 SOCIAL SECURITY ADMINISTRATION 10/30/2017 5021094 SOCIAL SECURITY ADMINISTRATION 10/30/2017 5021095 SOCIAL SECURITY ADMINISTRATION 10/30/2017 0 r1 0 0 cv 07 u7 ri H Cl Cr") N C� in- in - 5021096 SOCIAL SECURITY ADMINISTRATION 10/30/2017 5021097 SOCIAL SECURITY ADMINISTRATION 10/30/2017 5021099 SPOK INC 10/30/2017 5021099 STASIA`S SUPPORT SERVICES LLC 10/30/2017 5021100 US POSTMASTER 10/30/2017 r - n E cbin Lin' Go- tt m a Ey Amount Total: H N n a W N A LLaa U al R x74 al g ad pj ra .O alg al ra U A v 0 4O N CAT 82195 Arielle A. 10/31/2017 instration Detention N 10/31/2017 0 0 a) 0 0 0 Amount Total: Js I N N U z H 3328425 ACCOUNT BROKERS OF LARIMER COUNTY, 10/30/2017 N N N 3328426 ADVANCED MEDICAL IMAGING CONSULTANTS 10/30/2017 3328427 AGFINITY INC 10/30/2017 3328428 AIRGAS USA LLC 10/30/2017 10/30/2017 3328431 JAMES ANDERSON 10/30/2017 OD O rl 10/30/2017 3328433 ROXANNE ARELLANO 10/30/2017 $32,794.47 10/30/2017 U) O r r — CV 3328435 BARBARA 10/30/2017 N r U) z G] a N 3328436 SHARON M. 10/30/2017 N ri 10/3O/2017 N N O N MARLENE BIESTERFELD N N co N N 10/30/2017 N O O r m 3328439 BLUE STAR POLICE SUPPLY LLC 10/30/2017 N m 3328440 BRIGGS➢ALE GAS & GO, INC 10/30/2017 3328441 BRADFORD BROWN 10/30/2017 3328442 ELSIE BURNETT 10/30/2017 N N N 3328443 MICHAEL BCJRSON 10/30/2017 N O N N 3328444 ROSEMARY CALLAGHAN 10/30/2017 $1,250.92 3328445 CAPITAL BUSINESS SYSTEMS INC 10/3O/2017 4J gg� N 6 3328446 CARRIER WEST 10/30/2017 3328447 CATHOLIC CHARITIES NORTHERN 10/30/2017 V z H 3328448 CHEMATOX LABORATORY, 10/30/2017 $90,585.80 3328449 CITY OF GREELEY 10/30/2017 $1,848.00 3328450 COBITCO INC 10/30/2017 KATELYN COLLINS 10/30/2017 3328452 COLORADO ASSESSOR'S ASSOCIATION 10/30/2017 OD H rn r m t o- 3328453 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 10/30/2017 $4,991.75 3328454 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 10/30/2017 10/30/2017 Ln H H H H N CO W 3328456 COMMISSION NOW LLC 10/30/2017 Lc) co H r� 3328457 COMPASSIONATE CONNECTION LLC 10/30/2017 OCO O rH totn- H rn O C 3328458 COREN PRINTING INC 10/30/2017 U z H 3328459 CORPORATE TRANSLATION SERVICES, 10/30/2017 O O tce 3328460 COBBIE COSPER 10/30/2017 O rn 3328461 COSTAR REALTY INFORMATION INC 10/30/2017 O O 0 3328462 COUNTRY INN 10/30/2017 3328463 COYOTES SOUTHWESTERN 10/30/2017 3328464 SALLY A. 10/30/2017 O O 3328465 HENDRIK CRAIG 10/30/2017 H r m tn- 3328466 DBE MANUFACTURING & SUPPLY LLC 10/30/2017 0 111 ri w 3328467 SHANNON DEAL 10/30/2017 $1,805.05 3328468 DENVER WIRE ROPE 10/30/2017 N CheckDate MARVIN DIRKS 10/30/2017 3328470 ADELLA DROVDAL 10/30/2017 z 3328471 DUANE E. 10/30/2017 $1,805.00 3328472 EATON/GALETON CWF 10/30/2017 10/30/2017 $11,180.60 3328474 ECKSTINE ELECTRIC COMPANY 10/30/2017 3328475 ALEX EGAN 10/30/2017 U) LU ui 3328476 EL CHARRO 10/30/2017 3328477 DAISY ENRIQUEZ 10/30/2017 3328478 ENSIGHT SKILLS CENTER INC 10/30/2017 3328479 ENVIROTECH SERVICES INC. 10/30/2017 $362,812.00 3328480 FEIT FARMS1 LLC 10/30/2017 3328481 GUADALUPE FLORES-MURPHY 10/30/2017 O t<, 3328482 PAMELA 10/30/2017 MARY GAITAN 10/30/2017 3328484 GALLS INC 10/30/2017 3328485 GIBSON COMPUTER ASSOCIATES 10/30/2017 $9,315.00 3328486 GMCO CORPORATION 10/30/2017 3328487 GPS INSIGHT LLC 10/30/2017 HARTS GAS AND FOOD LLC 10/30/2017 $14,908.00 3328489 HIPLINE SOFTWARE 10/30/2017 3328490 INSIGHT PUBLIC SECTOR INC 10/30/2017 3328491 INTERMOUNTAIN DATA CORP 10/30/2017 u 6 a) ro 6 N N a N tr 3328492 JAMES A WILKERSON, IV, M.D. 10/30/2017 N U) v' trt 3328493 JENNIFER E MEDINA PHD PC 10/30/2017 N N ri 3328494 DESIREE JOHNSON 10/30/2017 N 3328495 KEEFE COMMISSARY NETWORK 10/30/2017 U) ri U) 3328496 KENNY'S STEAKHOUSE 10/30/2017 3328497 LANGUAGE LINE SERVICES INC 10/30/2017 3328498 LARIMER COUNTY 10/30/2017 O O O N N U) 3328499 CYNTHIA LARSON 10/30/2017 N O U) 3328500 FRANZ LAUNER 10/30/2017 3328501 LUPTON MEADOWS DITCH COMPANY 10/30/2017 N U) MACHOL & JOHANNES 10/30/2017 1O/30/2017 $157,243.51 MARIETTA MATERIALS INC 10/30/2O17 MARTINDALE CONSULTANTS INC N O L11. cU N U) 10/30/2017 3328506 MEGGEN 10/30/2017 N N O U) f" 1 3328507 MCKEE MEDICAL CENTER 10/30/2017 N O m CO 0> 3328508 MEALS ON WHEELS 10/30/2017 N O U) r> MEDICAL SERVICES AND COMPLIANCE LLC N N U) U) N M 10/30/2017 3328510 MEDICAL SYSTEMS OF DENVER INC 10/30/2017 N N 1i to yr 3328511 JOHN ME➢INA 10/30/2017 N N a U) U) r~ 0> 3328512 MELVIN GEIB INC 10/30/2017 3328513 CRAIG MILLER 10/30/2017 N N N U) 3328514 HAZEL MITZEL 10/30/2017 r rn CheckNumber Checkmate 3328515 NATIONWIDE PET INSURANCE 1O/30/2017 0 U) T U) 3328516 NEW IDEA CLEANERS 10/30/2017 O 0 tr. u) vr N 3328517 NGL WATER SOLUTIONS DJ LLC 1D/30/2017 10/30/2017 10/30/2017 $10,070.66 10/30/2017 0 0 U) N 3328521 OJB ENTERPRISE PARTNERSHIP LLLP 10/30/2017 CO U) U) 4" 3328522 ROBERT OLSEN 10/30/2017 0 CO U) H H N 3328523 ONE CALL LOCATORS, LTD 10/30/2017 3328524 DANNY ORDAL 10/30/2017 3328525 ORIENTAL TRADING COMPANY 10/30/2017 1O/30/2017 3328527 JOSEPH PERALES 10/30/2017 3328528 PETS EMERGENCY HOSPITAL 10/30/2017 3328529 ROBERT PICKRELL 10/30/2017 3328530 PIZZA HUT 024 10/30/2017 Lrr 3328531 KENNETH PLUM 10/30/2017 r-1 3328532 MICHELLE PRICE 10/30/2017 3328533 PROFORCE LAW ENFORCEMENT 10/30/2017 U a i7 U U H >1 W 3328534 PTS OF 1O/30/2017 RACO INDUSTRIES m m NCcl 10/30/2017 U z H RANDY PREMER REPAIR, 10 m CO m N m 10/30/2017 0 U) N N 4" RANGE RUNNERS 4-H r m OD m N (" 1 m 10/30/2017 u) 0 N cc i? U) m cc co cc N M rc 10/30/2017 N N cc fn REDWOOD TOXICOLOGY LABORATORY INC s M co co N m cc 10/30/2017 3328540 JOELLEN ROBINSON 10/30/2017 3328541 ROOSEVELT CWF 10/30/2017 $63,136.00 3328542 RUSH MEDIUM DUTY TRUCK CENTERS 10/30/2017 0 r W 3328543 SAM'S CLUB 10/30/2017 3328544 SAMANTHA SCHMIDT 10/30/201? $6,199.70 10/30/2017 fD o rn to cc ul O cc M m in cc in 3328546 SHORT ELLIOT HENDRICKSON, INC (SEH) 10/30/2017 3328547 SIGNAL WASH CO 10/30/2017 $928,585.91 3328548 SIMON CONTRACTORS 10/30/2017 3328549 SMALL TOWN CRITTERS 4-H 10/30/2017 $32,415.73 3328550 SOS SECURITY LLC 10/30/2017 N cc cc M rn fh 3328551 SUN LIFE FINANCIAL 10/30/2017 N co N r-i 0> 3328552 SUPPLY WORKS 10/30/2017 3328553 TAILTWISTERS 4-H CLUB 10/30/2017 $3,125.00 10/30/2017 3328555 UNITED PARCEL SERVICES 10/30/2017 0 cc rl 3328556 SHANDA VAIRA 10/30/2017 3328557 ANTHONY VALENCIA 10/30/2017 3328558 VINCI LAW OFFICE, LLC 10/30/2017 0 0 O N N cc 3328559 VULCAN INC 10/30/2017 u'7 N (M 3328560 WADSWORTH WARNER CONRARDY PC 10/30/2017 N 14 0 2 6 CheckDate 0 0 1rl N 3328561 WELD COUNTY 4-H YOUTH EXECUTIVE COUNCIL 10/30/2017 3328562 WELD COUNTY SCHOOL DISTRICT #6 10/30/2017 3328563 ➢AVID E. WERTZ 10/30/2017 3328564 WESTLAKE WINE AND SPIRITS 10/30/2017 0 0 N 417- 3328565 WESTWARD 4-H 10/30/2017 $1,027.50 3328566 WINDSOR/SEVERANCE CWF 10/30/2017 3328567 WYATT 4-H 10/30/2017 3328568 YOUTH AN➢ FAMILY CONNECTIONS 10/30/2017 $2,208.30 3328569 ZOE TRAINING & CONSULTING 10/30/2017 $1,981,744.25 Amount Total: Crl CO f/1 tfh 82152 Stephen Sarvis 10/31/2017 O ` O yr 1 ur ° o O H H 0 S J 10/31/2017 10/31/2017 Services 10/31/2017 U Ili $4,322.63 82156 Faustina Mueller 10/31/2017 cc CO cc 10/31/2017 0 G w 82158 Deborah A Dominguez 10/31/2017 0 N O O cc 82159 Norma Fierros 10/31/2017 14 Welfare Administration U 4 14 82160 Patricia Ontiveros 10/31/2017 0 0 C. 0 ri V Ii J4 N .NI 4 a1 2,4 N I:- H N 1,0 GI 4-4 N jJ1'C N I4.1 a. H II 'N r'l f C] ('1 0 o I > o is w H H N 0 O O 9 0 82161 Gerardo Ochoa V U 0 o z I- N a v a N cc H N OJ O F 07 Cr) cc 82163 Rodney Esparza 10/31/2017 Employment Services 0 0 Amount Total: Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2017 RANK; 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME !0025550 AAKKO, ERIC !0025551 AZUA, CHRISTINA !0025552 BALTAZAR, TONY !0025553 BARRAZA, ERICA !0025554 BEDELL, MICHAEL !0025555 CANO-OJEDA, EFRAIN !0025556 EVANS, DIANA L !0025557 GASTON, TESSA !0025558 GONZALES, THOMAS J !0025559 HALL, MICHAEL !0025560 KEMPER, LAUREN !0025561 KIPP, TY E !0025562 KUHNEL, REBECCA !0025563 LESLIE, WALTER F !0025564 MEDINA, AURORA M !0025565 POWELL, TINA !0025566 REDDICK, RYDER !0025567 RYSAVY, JOSHUA !0025566 STATLER, JACK !0025569 STEPHENS, CRISTINA !0025570 THIMGAN, MICHAEL JOSHUA !0025571 WUENSCH, CHIARA Weld County BNPD Data Batch ❑isbursement Register Direct Deposit Run: 10/30/2017 REPORT FABCHKR FISCAL YEAR 2017 BANK; 01 TREASURER -ACCOUNTS PAYABLE DIRECT DEPOSIT REGISTER N A/P DOC{I VENDOR INV# I1714533 0905-092917 11714781 AZUA 102017 I1714634 MULTIPLE I1714647 100917 11714638 P.E. LICENSE I1714803 MI101117 11714616 I1714562 10242017MI I1714798 M1092917 21714417 10/4-10/6/17 I1714536 100617 21714631 MI100217 I1714539 0906-092917 I1710696 LESLIE102017 11714531 0907-092217 11714702 POWELL 102017 21714418 10/3-10/6/17 I1714783 RYSAVY 102017 11714704 STATLER 102017 11714806 I1714705 THIMGAN 102017 I1714186 IHSI 2017 GROSS RUN DATE: 10/27/2017 TIME: 03;21 PM PACE: 1 APPROVED AMOUNTS N CHK DISCOUNT/ WITHHOLDING/ TYP PREY PAID ADDL CHG/TAX NET IND 16.48 0.00 0,00 16.48 D 26.91 0.00 0.00 26.91 D 93,73 0.00 0.00 93.73 D 72.10 0.00 0.00 72.10 D 25.00 0.00 0.00 25,00 D 235.57 0,00 0.00 235-57 D 72.93 0.00 0.00 72.93 D 297,11 0.00 0.00 297,11 ❑ 112,27 0.00 0.00 112.27 ❑ 95.23 0.00 0.00 95.23 D 127.33 0.00 0.00 127 33 D 51,50 0.00 0.00 51,50 n 167.38 0.00 0.00 167.38 D 133.20 0.00 0.00 133,20 D 32.24 0,00 0.00 32,24 D 179.17 0.00 0.00 179.77 0 547.67 0.00 0.00 547,67 D 26.19 0.00 0.00 26.19 D 151.35 0,00 0.00 151,35 D 34.61 0.00 0.00 34,61 D 174.16 0.00 0.00 174,16 D 296.05 0.00 0,00 296,05 D Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 10/30/2017 DIRECT DEPOSIT REGISTER N CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOGS VENDOR INVN !0025572 WELD COUNTY REVOLVING FUND 11714187 16527 P.S REPORT FABCHKR FISCAL YEAR 2017 RPTNAME; FABCHKR PARAMETER SEQUENCE NUMBER: 281624 NUMBER OF PRINTED LINES PER PAGE: 52 GROSS 261.41 RUN DATE: 10/27/2017 TIME: 03:21 PM PAGE: 2 APPROVED AMOUNTS N CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ROIL CHG/TAX NET IND Weld County BNPD Data Batch Disbursement Register Check Run: 10/30/2017 * * REPORT CONTROL INFORMATION * + " 0.00 0.00 BANK TOTAL 261.41 D 3,230,19 RUN DATE: 10/27/2017 TIME: 03:21 PM PAGE: 3 fi le:1 //C : /Users/crempel/AppData/L ocal/Micro soft/Windows/Temporary%20lnternet%20... 10/27/2017 Page 1 of 1 REPORT EADCHKR FISCAL YEAR 2017 RANK: 02 TREASURER -SOCIAL SERVICES Weld County BNPD Data Batch Disbursement Register Direct Deposit Run; 10/30/2017 DIRECT DEPOSIT REGISTER ? RUN DATE: 10/27/2017 TIME: 03:27 PM PAGE: 1 CHECK/ r APPROVED AMOUNTS S CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME AI? DOCI VENDOR INVO GROSS PREV PAID ADDL CHG/TAX NET IND , 10025573 ARNOLD, KRISTIN L 21714802 MI101017 37.90 I. DO 0,0 ... 0 37.90 D !0025574 BOOKING, RHONDA I1714602 MI092917 490.28 I DO 0.00 490.28 D !0025575 DE LA ROSA, GONZALO 21714604 MI101017 32.65 '7 DO 0.00 32.65 D !0025576 EDWARDS, TOILYNN 11714729 MI092617 126.10 U,00 0.00 126.18 D !0D25577 FARRELL, LAUREN I1714537 MI101117 60.15 0 00 0,00 60.15 D 10025578 HENDRICKSON, JESSIE MAE I1714734 MI092017 104.60 C.00 0.00 104.60 0 !0025579 HIGGINS, DARLENE I1714605 MI101017 55.05 '700 0.00 55,05 D !0025580 MARTIN, SHELLIE 11714731 M1092017 32.96 0.00 0.00 32.96 D !0025581 MCCLAIN, KIMBERLY K I1714606 MI101217 336,30 0.00 0.00 336.30 D !0025582 MITCHELL, TARA 11714733 MI101717 120,36 :"-OD 0.00 120.36 D [0025563 ROMERO, ELAINE I1714600 MI092617 379.17 :1-00 0.00 379.17 D 10025584 SHOEMAKER, JENNIFER R I1714732 MI092717 271,49 '' 00 0.00 271.49 D !0025565 SMITH, TONJA 11714607 MI100617 308.30 0.00 0.00 300.38 D !0025586 STRONG, JR., JAY CEE I1714794 MIS/30/17REISSU 97.34 0.00 0.00 97.34 D !0025597 WINGARD, MEGAN I1714800 MULTIPLE 46.26 0.00 48.26 D I1714801 MI092917 175.72 1,,i� 0.00 175.72 D DEPOSIT TOTAL 223.96 REPORT FABCHKR FISCAL YEAR 2017 RPTNAME: EADCHKR PARAMETER SEQUENCE NUMBER: 201630 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 10/30/2017 * REPORT CONTROL INFORMATION BANK TOTAL 2,676,79 RUN DATE: 10/27/2017 TIME: 03:27 PM PAGE: 2 file : /1/C: /Users/crempel/AppDatalLocal/Micro so ft/Windows/Temporary%20lnternetD/o20... 10/27/2017 Hello