HomeMy WebLinkAbout20171814.tiffWELD COUNTY
WARRANT REGISTER
AS OF: JUNE 19, 2017
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached seven (7) Check and Electronic Transmittal
Registers, numbering sixteen (16) pages, and dated June 14, and 16, 2017; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the
total amount of $3,847,282.00. Dated this 19th day of June, 2017.
ti2412,67,L,a Weld County Financi r
SU I SCRIBED AND SWORN TO before me this 19th day of June, 2017.
ry Public
My Commission Expires: 3/ e a'O
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 $3,847,282.00. Dated this 19th day of June, 2017.
CHLOE ALEXANDRA REMPEL
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20164024038
MY COMMISSION EXPIRES JUNE 23, 2020
ATTEST: daelet) ;vk
Weld aunty Clerk to the Board
County Attorney
Date of signature: Cof Iq /17
BOARD OF COUNTY COMMISSIONERS
WELD C UNTY, COLDO
u e A. Cozad, Chair
arbara Kirkmeyer
2017-1814
Ct.
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$14,346.36
81231 Thomas J Joaquin
6/13/2017
Child Welfare
81232 Brenda Trujillo
6/13/2017
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a)
a)
fa
0
0
81233 Sherri R Lucas
6/13/2017
Courts and Transportation
81234 Diana Liges
6/13/2017
a)
H
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0
0
N
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81235 Nicole Gonzales
6/13/2017
a)
U
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0
0
81236 Mitze C Flores
6/13/2017
a)
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0
0
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81237 Rochelle Fenner
6/13/2017
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a)
0
0
0
81238 Yudy Moncada
6/13/2017
Welfare Administration
U
a
81239 Robert P. Kuntz
6/13/2017
Agency on Aging
81240 Luis Najera Gomez
6/13/2017
Welfare Administration
U
H
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$6,482.68
81241 Brynne Gant
6/13/2017
District Attorney
Amber Nicole Harris
6/13/2017
District Attorney
1�
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CheckNumber
CheckDate
N
01
N
N
81243 Angela Sue Warwick
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N
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N
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N
N
81244 Salena Torres
6/13/2017
Administration
N
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N
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81245 Victoria Allison Fanberg
6/13/2017
Adminstration Detention
CO
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CO
N
CO
81246 Jose Vicente Salgado
6/13/2017
U
N
N
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81247 Fawn Spangler
6/13/2017
Assessor
81248 Juan Carlos Rodriguez
6/13/2017
Seasonal
81249 Jessica Ariel Ebat
6/13/2017
0
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Amount Total:
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Pal
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CheckDate
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8081250 Paige Stapleton Lawlor
6/19/2017
6/19/2017
PW Administration
Amy Antuna
N
to
N
CO
O
O
6/19/2017
Health Services
U
H
0)
a
8081253 Fawn Harmon
6/19/2017
Victim Assistance
CO
N
N
8081254 Fawn Harmon
6/19/2017
Victim Assistance
8081255 Tyler Nava
6/19/2017
8081256 Kevin R. Antuna
6/19/2017
Environmental Health
CO
C-
8081257 Kevin R. Antuna
6/19/2017
Environmental Health
O
0
0
8081258 Desiree R Flores
6/19/2017
8081259 Bonnie Lynn Nichols
6/19/2017
Welfare Administration
U
H
a
8081260 Ryan Axtman
6/19/2017
PW Engineering
N
CheckDate
0
O
O
O
8081261 Susan Jerabek
6/19/2017
Assessor
8081262 Kyle Ewertz
6/19/2017
IV -D Administration
CP
8081263 Scott D Wright
6/19/2017
Assessor
O
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8081264 Michelle L. Wall
6/19/2017
Services
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CheckNumber
CheckDate
CheckStatus
N
5020474 ROSARIO CASTRO-RUELAS
6/19/2017
O
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$6,000.00
5020475 CATHOLIC CHARITIES NORTHERN
6/19/2017
5
3-1
O
z
O
O
N
U)
5020476 DR DAVID CHRISTIANSEN
6/19/2017
H
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S-4
O
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5020477 CINTAS CORPORATION
6/19/2017
H
O
O
z
5020478 DOUGLAS COUNTY
6/19/2017
H
ors
u
O
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5020479 FREMONT COUNTY SHERIFF'S OFFICE
6/19/2017
ro
O
O
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N
CO
O
to
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5020480 HARTS GAS AND FOOD LLC
6/19/2017
ri
O
O
z
5020481 INSIGHT PUBLIC SECTOR INC
6/19/2017
H
O
O
z
5020482 KROGER
6/19/2017
O
O
z
5020483 KROGER
6/19/2017
H
0
z
6/19/2017
O
O
z
5020485 DESARAI PACKARD
6/19/2017
. i
u
O
z
5020486 PAPER CHASE
6/19/2017
(0
E
O
O
z
N
d'
ci
5020487 PAPER DIRECT, INC
6/19/2017
u
O
z
O
O
O
N
N
5020488 CHRISTINA PINON
6/19/2017
ri
ro
E
O
O
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$3,965.22
5020489 SECURITAS SECURITY SERVICES, INC
6/19/2017
u
O
z
5020490 STASIA'S SUPPORT SERVICES LLC
6/19/2017
0
z
5020491 US POSTMASTER
6/19/2017
ri
ro
3-4
O
O
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Amount Total:
N
O
61
trr
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u
0
0
N
N
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81265 Chelsea Chree Strang
N
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N
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• 0
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41J +el N Q
V A u a LOU�
6/16/2017
Administration
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Amount Total:
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3324607 24 HOUR SIGN LANGUAGE SERVICE
6/19/2017
$749,689.00
3324608 4 RIVERS EQUIPMENT
6/19/2017
$1,200.00
3324609 A WOMAN'S PLACE, INC
6/19/2017
6/19/2017
N
U>
3324611 ADVENTURE CHILD CARE
6/19/2017
$647,076.34
3324612 AGGREGATE INDUSTRIES
6/19/2017
TECHNOLOGIES INC
6/19/2017
$9,360.92
3324614 AIMS COMMUNITY COLLEGE
6/19/2017
O
U>
z
U
z
3324615 AINT RIGHT
6/19/2017
3324616 AIRGAS USA LLC
6/19/2017
3324617 ZACHARY ALLELY
6/19/2017
3324618 ALTITUDE HOME CARE
6/19/2017
$17,850.00
AMERICAN ARBORIST SERVICE
H
N
In
M
6/19/2017
$2,525.00
AMERICAN ELEVATOR PROFESSIONALS LLC
O
N
C
N
M
6/19/2017
O
O
O
O
O
to
N
0>
U
a
3324621 ANDERSON AND WHITNEY,
6/19/2017
3324622 ANDREA'S ANGELS INC
6/19/2017
3324623 ANIXTER INC
6/19/2017
3324624 ARAMARK CORPORATION
6/19/2017
$298,444.09
3324625 ARMOR CORRECTIONAL HEALTH SERVICES INC
6/19/2017
to
C
C
N
3324626 AWARD ALLIANCE
6/19/2017
O
O
N
M
N
C
U>
U
z
H
3324627 BETA HEALTH ASSOCIATION,
6/19/2017
3324628 BOB BARKER COMPANY INC
6/19/2017
0
to
U}
3324629 BRATTONS OFFICE EQUIPMENT INC
6/19/2017
3324630 PAUL BROWN
6/19/2017
0
to
0
to
UT
3324631 JOYCE M. CANNON
6/19/2017
CO
r
O
to
ri
u}
3324632 CAPITAL BUSINESS SYSTEMS INC
6/19/2017
0
N
3324633 CAREGIVERS, INC
6/19/2017
$1,309.56
3324634 CDW GOVERNMENT INC
6/19/2017
3324635 CHEMATOX LABORATORY, INC.
6/19/2017
3324636 CHOICE BUILDERS
6/19/2017
3324637 DR DAVID CHRISTIANSEN
6/19/2017
to
CO
CO
O
N
U }
3324638 CINTAS CORPORATION
6/19/2017
3324639 COBITCO INC
6/19/2017
3324640 COLORADO DEPARTMENT OF LABOR & EMPLOYMENT
6/19/2017
0
O
0
Ur
6/19/2017
0
O
O
M
to
U}
3324642 COLORADO DEPARTMENT OF LABOR & EMPLOYMENT
6/19/2017
r r to
tD lD N
1D to rl
D1 CO
Q. CO N
to N t-i
CO- 0> UT
3324643 COLORADO LEGISLATIVE SERVICES LLC
6/19/2017
3324644 COLORADO RESIDENTIAL,
6/19/2017
3324645 COMPASSIONATE CONNECTION LLC
6/19/2017
0
O
0
to
U}
6/19/2017
3324647 COMPUTER SYSTEMS DESIGN COMPANY
6/19/2017
3324648 CONOCOPHILLIPS FLEET
6/19/2017
$2,347.50
3324649 COREN PRINTING INC
6/19/2017
O
O
O
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3324650 CORHIO
6/19/2017
to O
C C O
co O M
N M v}
6/19/2017
3324652 COUNTY TECHNICAL SERVICES, INC (CTSI)
6/19/2017
6/19/2017
$18,300.03
6/19/2017
3324655 DEERE CREDIT INC
6/19/2017
O
O
C
N
6/19/2017
$2,460.00
z
q
3324657 DUANE E.
6/19/2017
M
O
to
in -
3324658 DXP ENTERPRISES INC
6/19/2017
N
C
C
1h
3324659 EASY AUTO SPA
6/19/2017
O O
N
to
C N
3324660 ELEVATOR TECHNICIANS
6/19/2017
3324661 EMC CORPORATION
6/19/2017
O
co
to -
3324662 ENSIGHT SKILLS CENTER INC
6/19/2017
3324663 EXCEL DRIVER SERVICES, LLC
6/19/2017
z
O
3324664 KILEY M.
6/19/2017
3324665 GUADALUPE FLORES-MURPHY
6/19/2017
3324666 GALLS INC
6/19/2017
O
N
3324667 CHRIS GATHMAN
6/19/2017
$23,327.86
3324668 GCC RIO GRANDE
6/19/2017
3324669 GLOBAL KNOWLEDGE TRAINING LLC
6/19/2017
3324670 GPS INSIGHT LLC
6/19/2017
CO
O
C
m
3324671 GREELEY WINSUPPLY CO
6/19/2017
$7,995.60
3324672 GROWLING BEAR COMPANY, INC
6/19/2017
OD
C
N
O
N
yr
3324673 HARTS GAS AND FOOD LLC
6/19/2017
N
M
CheckNumber
U
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9
U
U
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3324674 FRANK N. HAUG
6/19/2017
3324675 JESSICA HERRERA
6/19/2017
0
0
in -
N
3324676 HILLYARD
6/19/2017
0
0
to
to
VT
3324677 HOLOGIC
6/19/2017
$3,588.22
3324678 HUMANE SOCIETY OF WELD COUNTY
6/19/2017
c
rn
to
O
to
3324679 IDEXX DISTRIBUTION, INC
6/19/2017
3324680 INSIGHT PUBLIC SECTOR INC
6/19/2017
$26,350.00
3324681 INTEGRATED SITE SERVICES INC
6/19/2017
$150,679.30
3324682 INTEGRATED WATER SERVICES INC
6/19/2017
0
0
r-1
to
C"
3324683 INTERIM HEALTHCARE STAFFING
6/19/2017
$801,186.58
3324684 INTERSTATE HIGHWAY CONSTRUCTION INC
6/19/2017
$8,900.60
3324685 INTERVENTION INC
6/19/2017
O
N
to
3324686 KRUPICKA ENTERPRISES INC
6/19/2017
$1,060.39
3324687 LANGUAGE LINE SOLUTIONS
6/19/2017
3324688 LIVE FULLY LLC
6/19/2017
0
0
O
N
M
C"
3324689 LYNCHVAL SYSTEMS WORLDWIDE INC
6/19/2017
3324690 LYSTER FAMILY FARMS
6/19/2017
6/19/2017
0
0
N
C"
3324692 ANTHONY MAXWELL
6/19/2017
3324693 MEGGEN
6/19/2017
3324694 MCG CORP
6/19/2017
3324695 MEDICAL SERVICES AND COMPLIANCE LLC
6/19/2017
0
0
0
O
to
C"
3324696 MILE HIGH SENIORS INC
6/19/2017
r-
41
J
CheckDate
3324697 MOUNTAINWOOD PET HOSPITAL
6/19/2017
3324698 NATIONAL 4-H COUNCIL
6/19/2017
3324699 NETWORKFLEET
6/19/2017
3324700 NEVE'S UNIFORMS, INCORPORATED
6/19/2017
.-1
N
N
3324701 NEW IDEA CLEANERS
6/19/2017
ir
O
N
O
O
N
3324702 BETTY A. NEWTON
6/19/2017
$13,665.32
6/19/2017
3324704 PARK PLACE TECHNOLOGIES
6/19/2017
t9
O
3324705 TOM PARKO
6/19/2017
O
O
O
N
N
3324706 PETS EMERGENCY HOSPITAL
6/19/2017
$194,443.00
3324707 POWER EQUIPMENT COMPANY
6/19/2017
O
O
M
3324708 PRAIRIE MOUNTAIN MEDIA
6/19/2017
U
3324709 PRECISE MRM
6/19/2017
3324710 PRECISION DATA PRODUCTS INC
6/19/2017
3324711 QUANTUM CORPORATION
6/19/2017
3324712 R & R ENTERPRISE LLC
6/19/2017
3324713 READYOP
6/19/2017
O
M
to
to
Ok
3324714 REVELATION STEEL, LLC
6/19/2017
$22,451.00
3324715 RICHARDSON CONSOLIDATED INC
6/19/2017
O
O
co -
3324716 ROTO-ROOTER
6/19/2017
N
O
M
to
V?
3324717 SAM'S CLUB
6/19/2017
N
N
C
to
Ok
3324718 SAM'S CLUB
6/19/2017
3324719 SANOFI PASTEUR
6/19/2017
N
to
N
cn-
U
2
H
3324720 SEGAL COMPANY (WESTERN STATES)
6/19/2017
$21,698.00
3324721 SETPOINT SYSTEMS CORP
6/19/2017
3324722 SHELL
6/19/2017
$150,062.84
3324723 SHI INTERNATIONAL CORP
6/19/2017
3324724 SIGNAL WASH CO
6/19/2017
3324725 REBECCA SPAUR
6/19/2017
$10,900.00
3324726 SPECIALIZED PATHOLOGY CONSULTANTS PC
6/19/2017
$84,687.00
3324727 SPRADLEY BARR FORD
6/19/2017
H
Vi
3324728 JANE STAMP
6/19/2017
O
O
3324729 STERICYCLE
6/19/2017
3324730 BRUCE STRADLEY
6/19/2017
3324731 SUMABLES
6/19/2017
$5,402.68
3324732 SUPPLY WORKS
6/19/2017
LU
CO
LU
C
N
CO -
3324733 TELE-COMMUNICATION,
6/19/2017
3324734 THE COLORADO URBAN WORKFORCE ALLIANCE
6/19/2017
CO
Uk
3324735 THE GREELEY TRIBUNE
6/19/2017
3324736 THE SAGE CORPORATION
6/19/2017
$58,010.29
6/19/2017
N
LU
m
M
Ok
3324738 UNITED STATES WELDING
6/19/2017
$1,070.00
6/19/2017
3324740 VISITING ANGELS LIVING ASSISTANCE SERVICES
6/19/2017
DIAMOND VOGEL PAINTS
3324741 VOGEL WEST INC.
6/19/2017
N
O
N
N
Uk
3324742 VOIANCE LANGUAGE SERVICES LLC
6/19/2017
N
ai
ai
ro
CheckDate
3324743 WARD ALTERNATIVE ENERGY LLC
6/19/2017
6/19/2017
6/19/2017
3324746 XCEL ENERGY
6/19/2017
3324747 JOEL ZELLER
6/19/2017
co
rl
6/19/2017
$3,783,910.28
Amount Total:
Page 1 of 2
REPORT FABCHKR
FISCAL YEAR 2017
BANK: 01 TREASURER -ACCOUNTS PAYABLE
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 06/19/2017
DIRECT DEPOSIT REGISTER >
CHECK/
ADVICE
NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS
!0024341 BARKER, BRUCE T
!0024342 BECKSTROM, LESLIE A
!0024343 BEVEL, KRISTEEN
!0024344 BOUCK, KIMBERLY
!0024345 CHAIREZ, ADRIANA
!0024346 CURRIE, VICTORIA BROOKE
!0024347 DENNISON, KERI
!0024348 DUNKER, DON
!0024349 ERLER, DOUG
!0024350 FREEMAN, RACHEL
!0024351 GARVEY, DANA
!0024352 GONZALEZ, OLGA MARIA
!0024353 GROESBECK, CORRIE
!0024354 HALL, CURTIS
!0024355 HOOKER, LARRY
!0024356 JOHNSON, TERESA
!0024357 JOSEPH, DAN
!0024358 LAWRENCE, LORA
!0024359 LEFEBVRE, JOHN
REPORT FABCHKR
FISCAL YEAR 2017
BANK: 01 TREASURER -ACCOUNTS PAYABLE
CHECK/
ADVICE
NUMBER
RUN DATE: 06/16/2017
TIME: 01:44 PM
PAGE: 1
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
PREV PAID ADDL CHG/TAX NET IND
11708258 BTB 061517 314.15 0.00
11708195 0501-052617 234.33 0.00
11708192 0421-053117 224.54 0.00
11708255 32.96 0.00
I1708184 0522-060217 230.24 0.00
11708185 0505-052917 46.05 0.00
11708193 0524-052517 160.59 0.00
I1708149 ME060617 42.33 0.00
I1708256 05092017 97.85 0.00
I1708198 0504-052217 233.96 0.00
11708189 0501-053117 198.17 0.00
I1708197 0502-053117 172.42 0.00
I1708186 0501-052217 159.29 0.00
11708148 ME060617 58.41 0.00
11708069 339.90 0.00
0.00 314.15 D
0.00 234.33 D
0.00 224.54 D
0.00 32.96 D
0.00 230.24 D
0.00 46.05 D
0.00 160.59 D
0.00 42.33 D
0.00 97.85 D
0.00 233.96 D
0.00 198.17 D
0.00 172.42 D
0.00 159.29 D
0.00 58.41 D
0.00 339.90 D
11707853 102.20 0.00 0.00 102.20 D
11707854 38.55 0.00 0.00 38.55 D
11707855 21.88 0.00 0.00 21.88 D
I1707980 35.17 0.00 0.00 35.17 D
DEPOSIT TOTAL
11708190 0503-053117 185.40 0.00 0.00
I1708250 MIL053017 377.01 0.00 0.00
I1708177 315.77 0.00 0.00
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 06/19/2017
PAYEE/VENDOR NAME A/P DOC#
!0024360 LENTON, CASSANDRA
!0024361 MAHER, SHALEY
!0024362 MARRS, CONNIE
!0024363 MCDOUGAL, KARIN
!0024364 OFTELIE, JENNIFER
!0024365 OLSON, ERIN J
!0024366 SCHWAN, MIKE K
!0024367 SKOGLUND, MEREDITH M
!0024368 STELLING, ANN MARIE
!0024369 STERKEL, KIM
!0024370 VENTORUZZO, KATHERINE
REPORT FABCHKR
DIRECT DEPOSIT REGISTER >
VENDOR INV# GROSS
I1708187 0501-053017
11708199 0510-052217
I1708188 051817
I1708254 KM 061517
I1708114 GFOA CONFERENCE
I1708191 0501-052417
I1708196 0504-051117
I1708246 MULTIPLE
I1708117 MI060117
I1707837
I1708194 0501-053117
197.80
185.40 D
377.01 D
315.77 D
RUN DATE: 06/16/2017
TIME: 01:44 PM
PAGE: 2
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
PREV PAID ADDL CHG/TAX NET IND
192.61
28.33
17.57
334.42
76.87
58.71
24.77
204.35
93.11
608.97
140.60
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
0.00
0.00
0.00
0.00
192.61 D
28.33 D
17.57 D
334.42 D
76.87 D
58.71 D
24.77 D
204.35 D
93.11 D
608.97 D
140.60 D
BANK TOTAL 5,401.48
Weld County BNPD Data RUN DATE: 06/16/2017
file :1//C :/Users/crempel/AppDatalLocal/MicrosoftlWindows/TemPOrarY%2Olnterflet%20F1... 6/19/2017
Page 2 of 2
FISCAL YEAR 2017 Batch Disbursement Register
Check Run: 06/19/2017
* REPORT CONTROL INFORMATION *
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 276827
NUMBER OF PRINTED LINES PER PAGE: 52
TIME: 01:44 PM
PAGE: 3
file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 6/19/2017
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: 06/19/2017
!0024371 CONNER, DIANE ELIZABETH
!0024372 COWAN, SUZANNE
!0024373 GONZALES, PRISCILLA ROSIE
!0024374 HAAS, KENZIE J
!0024375 HIGINBOTHAM, JACQUIE
!0024376 HINES, MARY KAYE
!0024377 HOWARD, CYNTHIA A
!0024378 HUBERT, JESSE
!0024379 IRWIN, JAMIE
!0024380 JURADO, REBECCA
!0024381 KRUSE, JOHN
!0024382 MADDEN, KELLY
!0024383 MARTINEZ, SHERRY C
!0024384 REECE, ALISON
!0024385 ULRICH, JAMIE
!0024386 WILEY, HANNAH R
!0024387 WINGARD, MEGAN
!0024388 WELD COUNTY REVOLVING FUND
REPORT FABCHKR
FISCAL YEAR 2017
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 276832
NUMBER OF PRINTED LINES PER PAGE: 52
DIRECT DEPOSIT REGISTER >
A/P DOC# VENDOR INV# GROSS
I1708223 MI033117
I1708245 M052617
I1708233 MI060217
I1708230 MI053117
I1708113 MI051917
I1708247 MULTIPLE
I1708012 MI042817
I1708111 MI060817
I1708228 MI052217
I1708227 MI060117
11708236 MI060817
I1708234 MI053017
I1708248 MI060517
I1708115 MI053017
I1708116 MI060817
I1708225 MI060917
I1708249 MI051817
I1708257 16484
RUN DATE: 06/16/2017
TIME: 01:49 PM
PAGE: 1
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
PREV PAID ADDL CHG/TAX NET IND
286.65
45.48
911.57
482.04
89.10
49.44
571.97
126.08
123.60
240.20
214.24
503.70
493.89
338.39
253.22
417.15
274.00
396.34
Weld County BNPD Data
Batch Disbursement Register
Check Run: 06/19/2017
* 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
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
0.00
286.65 D
45.48 D
911.57 D
482.04 D
89.10 D
49.44 D
571.97 D
126.08 D
123.60 D
240.20 D
214.24 D
503.70 D
493.89 D
338.39 D
253.22 D
417.15 D
274.00 D
396.34 D
BANK TOTAL 5,817.06
RUN DATE: 06/16/2017
TIME: 01:49 PM
PAGE: 2
file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 6/19/2017
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