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Home My WebLink About20253312 Weld County Warrant Commissioner Perry L. Buck Dated: December 8, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Check and Electronic Transmittal Register, numbering eight (8) pages, specifically check number 51570, and dated December 5, 2025; and that payments should be to the respective vendor listed in the amount set opposite the name, with the total amount of$101.64. Now therefore be it resolved by the Board of County Commissioners of Weld County, Colorado, that the claims as set forth above and warrant in payment thereof, be, and hereby is, ordered drawn upon the Weld County Treasurer, totaling $101.64. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Warrant, on motion duly made and seconded, by the following vote on the 8th day of December, A.D., 2025: Perry L. Buck, Chair: Abstain Scott K. James, Pro-Tern: Aye I . • Jason S. Maxey: Aye ♦ �� Peppier: Lynette PeAye Y pp � "11Kevin D. Ross: Aye +„„ Approved as to Funding: .,� ,� Rusty Williams, Controller Attest: Esther E. Gesick, Clerk to the Board 2025-3312 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/05/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/08/2025 PAGE: 1 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/05/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/08/2025 PAGE: 2 DIRECT DEPOSIT REGISTER CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0051563 ARELLANO, CRISTINA I2516891 0908-091125 301.10 0.00 0.00 301.10 D I2517195 1001-103025 69.02 0.00 0.00 69.02 D DEPOSIT TOTAL 370.12 2025-3312 !0051564 BAKER, KELLEE I2516958 MI112525 163.52 0.00 0.00 163.52 D !0051565 BERNHARDT, MICHELLE I2517196 1007-102825 28.00 0.00 0.00 28.00 D I2517197 1104-112425 21.00 0.00 0.00 21.00 D DEPOSIT TOTAL 49.00 10051566 BETZ, STEPHANIE M I2517207 110525 33.60 0.00 0.00 33.60 D !0051567 BEVEL, KRISTEEN I2517199 1105-112525 231.98 0.00 0.00 231.98 D !0051568 BRICENO, NATALIA I2517034 MI101725 158.55 0.00 0.00 158.55 D !0051569 BRUINGTON, MARY ELISABETH I2517159 MI112025 70.00 0.00 0.00 70.00 D 10051570 BUCK, PERRY I2516499 ( 2) 101.64 0.00 0.00 101.64 D !0051571 CABALLERO HERRERA, MARIA I2517042 MI102325 236.95 0.00 0.00 236.95 D !0051572 CAMPBELL, ROXANNE I2516857 MI112125 45.15 0.00 0.00 45.15 D !0051573 CASHWELL, JORDAN I2517137 MI112025 318.58 0.00 0.00 318.58 D !0051574 CASTILLO, APRIL I2517130 MI102725 282.80 0.00 0.00 282.80 D 10051575 CEJA TRUJILLO, ELVA J I2517125 MI111925 121.10 0.00 0.00 121.10 D 10051576 CIRICILLO, MELINDA I2517154 MI112425 183.71 0.00 0.00 183.71 D 10051577 DE LA GARZA, CYNTHIA I2517036 MI112425 233.80 0.00 0.00 233.80 D !0051578 DE LA 0 DELGADO, MARIALY SARAH I2517200 1103-112625 111.02 0.00 0.00 111.02 D 10051579 DOMINGUEZ, JASMIN I2517138 MI112625 496.44 0.00 0.00 496.44 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/05/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/08/2025 PAGE: 3 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND 10051580 ELLIOTT, VALERIE I2516968 MI112625 24.57 0.00 0.00 24.57 D 10051581 GARCIA, NICHOLE I2516962 MI103025 118.93 0.00 0.00 118.93 D 10051582 GAY, KRISTEN I2517037 MI112525 215.32 0.00 0.00 215.32 D 10051583 GILLIAM, MELISSA I2516692 MI112525 361.48 0.00 0.00 361.48 D !0051584 GRIFFIN, PENNY I2517140 MI112625 172.13 0.00 0.00 172.13 D !0051585 HENSEN, AUDRAE I2516954 MI103025 568.54 0.00 0.00 568.54 D 10051586 HOOVER, CATHY I2517204 111925 36.98 0.00 0.00 36.98 D !0051587 HORN, CYNTHIA I2517205 111925 43.40 0.00 0.00 43.40 D !0051588 HOUGHTON, ABBY I2517206 1104-112625 167.30 0.00 0.00 167.30 D !0051589 HOWARD, CYNTHIA A I2517078 MI103025 252.28 0.00 0.00 252.28 D 10051590 HUBERT, JESSE I2517032 MI112525 201.32 0.00 0.00 201.32 D 10051591 KOCH, MICHELE I2516964 MI112525 211.54 0.00 0.00 211.54 D 10051592 KOPPES, CARLY I2516917 105.00 0.00 0.00 105.00 D 10051593 LIKE, JESSI I2517077 MI112625 225.89 0.00 0.00 225.89 D !0051594 LOMA, ALEXIS I2517024 MI111825 91.28 0.00 0.00 91.28 D !0051595 LOMA, KAYLEE I2517018 MI102725 55.65 0.00 0.00 55.65 D 10051596 MALDONADO, RAEGAN L I2517134 MI112625 77.70 0.00 0.00 77.70 D !0051597 MARTINEZ, MEGAN MARIE I2517031 MI102325 38.22 0.00 0.00 38.22 D !0051598 MARTINEZ, RON C I2517029 MI102525 528.43 0.00 0.00 528.43 D 10051599 MCCLAIN, KIMBERLY K I2516950 MI112125 247.10 0.00 0.00 247.10 D !0051600 MENA, MARIE L I2517142 MI112525 167.72 0.00 0.00 167.72 D !0051601 MONEYMAKER-BARKER, KATHERINE A I2517144 MI112025 51.24 0.00 0.00 51.24 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/05/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/08/2025 PAGE: 4 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND 10051602 MOSNESS, MARISSA I2516957 MI112525 353.64 0.00 0.00 353.64 D !0051603 MOSQUEDA, MARIANA I2517016 MI102225 282.38 0.00 0.00 282.38 D 10051604 NORATO RIOS, ISABEL I2516915 1105-111925 98.28 0.00 0.00 98.28 D 10051605 NORRIS, JESSICA I2517038 MI103025 333.06 0.00 0.00 333.06 D 10051606 ONTIVEROS, PATRICIA I2517019 MI102825 78.26 0.00 0.00 78.26 D 10051607 OSBORN, ALEXANDREA I2517027 MI103125 411.53 0.00 0.00 411.53 D 10051608 PALMER, JENNIFER I2517030 MI111325 40.04 0.00 0.00 40.04 D 10051609 PARKER, JR, ROBERT I2517070 MI102125 62.44 0.00 0.00 62.44 D 10051610 PATCH, KAROL I2517178 120125 149.27 0.00 0.00 149.27 D !0051611 PAXTON, VERONICA I2517132 MI112525 105.70 0.00 0.00 105.70 D 10051612 PEREKRESTENKO, LHANDRI I2516951 MI113025 245.42 0.00 0.00 245.42 D !0051613 PEREZ, JENSAINT I2516966 MI100625 51.73 0.00 0.00 51.73 D 10051614 PFLEIGER, MEGAN M I2516960 MI112625 193.20 0.00 0.00 193.20 D 10051615 REED, CHANDRA I2516963 MI112525 169.05 0.00 0.00 169.05 D 10051616 RIOS, ALYSSA I2517041 MI103125 117.32 0.00 0.00 117.32 D 10051617 ROMEO, ALEXANDRIA I2517073 MI103025 214.48 0.00 0.00 214.48 D 10051618 RUSCH, COURTNEY I2517023 MI111225 61.32 0.00 0.00 61.32 D !0051619 SALTER, CAROL L I2517079 MI112625 271.74 0.00 0.00 271.74 D !0051620 SANCHEZ, ALEXANDRA I2517071 MI112425 226.38 0.00 0.00 226.38 D 10051621 SANDERS, MADISON I2516969 MI111325 129.00 0.00 0.00 129.00 D 10051622 SEPEDA, ALEXIS I2517017 MI101725 175.91 0.00 0.00 175.91 D 10051623 SHRADER, TANISHA I2517127 MI112125 195.64 0.00 0.00 195.64 D REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/05/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/08/2025 PAGE: 5 DIRECT DEPOSIT REGISTER CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0051624 SKINNER, ROBIN I2517015 MI103025 455.14 0.00 0.00 455.14 D 10051625 SPEECE, CODY I2517055 1101-113025 54.88 0.00 0.00 54.88 D !0051626 STEELE-MADDERA, NICOLE I2517075 MI112925 427.63 0.00 0.00 427.63 D 10051627 STRAUCH, NICOLE I2517060 1101-113025 316.54 0.00 0.00 316.54 D 10051628 STROBEL, CURT C I2516914 1101-113025 496.34 0.00 0.00 496.34 D 10051629 TRAUTNER, NICOLAS I2517193 1107-113025 125.15 0.00 0.00 125.15 D 10051630 TRAVIS, KARLA I2517145 MI103125 419.46 0.00 0.00 419.46 D 10051631 TRUJILLO-VASQUEZ, MARYMELDA I2517025 MI102225 7.14 0.00 0.00 7.14 D 10051632 TYSDAL, JAYLENE I2517128 MI112525 145.60 0.00 0.00 145.60 D 10051633 VIEZCAS, ESMERALDA I2516977 1001-103125 264.18 0.00 0.00 264.18 D 10051634 WESTON, RHYANE I2517194 1103-113025 174.30 0.00 0.00 174.30 D 10051635 WHITTAKER, PEYTON I2516967 MI112125 202.72 0.00 0.00 202.72 D 10051636 WILLIAMS, LOUIS M I2517033 MI103125 76.02 0.00 0.00 76.02 D 10051637 WILSON, SHAWNA I2516955 MI102325 82.18 0.00 0.00 82.18 D 10051638 WOOD, AMBER I2516970 MI110625 70.00 0.00 0.00 70.00 D 10051639 AFLAC INSURANCE I2517105 AFLAC SEPTEMBER 25,890.75 0.00 0.00 25,890.75 D 2025 FEES 10051640 STEALTH PARTNER GROUP I2517103 STEALTH DECEMBE 217,076.04 0.00 0.00 217,076.04 D R 2025 FEES 10051641 WELLPATH LLC I2516927 INV0134823 703,948.34 0.00 0.00 703,948.34 D I2516928 INV0134546 -1,674.00 0.00 0.00 -1,674.00 D DEPOSIT TOTAL 702,274.34 S\O I . 6� BANK TOTAL .41• 4. REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/05/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM Check Run: 12/08/2025 PAGE: 6 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 385138 NUMBER OF PRINTED LINES PER PAGE: 52 Hello