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Home My WebLink About20253367 Weld County Warrants Dated: December 10, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three (3) Check and Electronic Transmittal Registers, numbering thirteen (13) pages, and dated December 9, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$2,541,245.58. Now therefore be it resolved by the Board of County Commissioners of Weld County, Colorado, that the claims as set forth above and warrants in payment thereof, be, and hereby are, ordered drawn upon the Weld County Treasurer, totaling $2,541,245.58. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Warrants, on motion duly made and seconded, by the following vote on the 10th day of December, A.D., 2025: Perry L. Buck, Chair: Aye ,,r•�w•.►� Scott K. James, Pro-Tem: Aye '1 1 1- a �� Jason S. Maxey: Aye % ` ��► Lynette Peppler: Aye ri Kevin D. Ross: Aye Approved as to Funding: %'�,�;. , ,.� Rusty Williams, Controller Attest: Esther E. Gesick, Clerk to the Board 2025-3367 Check Register Weld County Weld County, Colorado Date : 12/09/2025 Weld County 120925WELD *Check run processed 12/9/2025 by mhiggins CheckDate CheckNumber Payee Amount 12/10/2025 3415036 21ST CENTURY EQUIPMENT LLC $3,244.96 12/10/2025 3415037 ACE EQUIPMENT AND SUPPLY $975.00 12/10/2025 3415038 KIMBERLY ADAMICH $496.37 12/10/2025 3415039 AIRGAS USA LLC $1,932.89 12/10/2025 3415040 AMRIZE WEST CENTRAL INC $30,264.25 12/10/2025 3415041 ANDERSON & HINZE LAW $1,260.00 12/10/2025 3415042 ANDREA'S ANGELS INC $942.50 12/10/2025 3415043 ARCOSA LIGHTWEIGHT $42,128.80 12/10/2025 3415044 KENDRA ARPIN $1,500.00 12/10/2025 3415045 ATKINS REALIS USA INC $3,963.00 12/10/2025 3415046 AWARD ALLIANCE $1,962.50 12/10/2025 3415047 BLACK MOUNTAIN PLASTICS CORP $1,175.00 12/10/2025 3415048 BOBCAT OF THE ROCKIES $1,881.81 12/10/2025 3415049 BRATTONS OFFICE EQUIPMENT INC $231.30 12/10/2025 3415050 CAN-AM TECHNOLOGIES INC $9,800.00 12/10/2025 3415051 CAPITAL BUSINESS SYSTEMS INC $1,313.23 12/10/2025 3415052 CATHOLIC CHARITIES NORTHERN $1,268.92 12/10/2025 3415053 CB SHOP $1,437.00 12/10/2025 3415054 CENTRAL WELD COUNTY WATER DISTRICT $274.08 12/10/2025 3415055 CENTURY LINK $29,218.49 12/10/2025 3415056 CHOICE TOWING LLC $2,604.00 1 \ 5 CheckDate CheckNumber Payee Amount 12/10/2025 3415057 CMC TIRE INC $2,700.00 12/10/2025 3415058 CML SECURITY $10,477.86 12/10/2025 3415059 COLLABORATIVE SOLUTIONS LLC $153,340.30 12/10/2025 3415060 COLORADO INTERACTIVE $1,803.03 12/10/2025 3415061 COLORADO LEGISLATIVE STRATEGIES $230.00 12/10/2025 3415062 COLORADO STATE REGISTRAR OF VITAL STATISTICS $40.00 12/10/2025 3415063 CONNELL RESOURCES, INC $314,267.86 12/10/2025 3415064 COUNTY TECHNICAL SERVICES, INC (CTSI) $3,338.95 12/10/2025 3415065 DONNA CREW $275.00 12/10/2025 3415066 DELL MARKETING L.P. $46,221.55 12/10/2025 3415067 DENVER WINPUMP CO $1,058.62 12/10/2025 3415068 DK DESIGN OF GREELEY LLC $151.00 12/10/2025 3415069 ENSIGHT SKILLS CENTER INC $142.50 12/10/2025 3415070 ENVIROTEST SYSTEMS CORP $200.00 12/10/2025 3415071 ERP ANALYSTS INC $6,175.00 12/10/2025 3415072 FLEETPRIDE INC $199.41 12/10/2025 3415073 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $23.56 12/10/2025 3415074 JAZMINE GALINDO $133.00 12/10/2025 3415075 VICTORIA GALLEGOS $25.00 12/10/2025 3415076 MARIO GARZA $210.91 12/10/2025 3415077 GENERAL AIR SERVICE AND SUPPLY $839.57 12/10/2025 3415078 GMCO CORPORATION $10,710.00 12/10/2025 3415079 GOJO SPORTS, INC $8,500.00 2 \ 5 CheckDate CheckNumber Payee Amount 12/10/2025 3415080 GRAHAM BROTHERS LLC $12,003.88 12/10/2025 3415081 GREELEY LOCK AND KEY $188.50 12/10/2025 3415082 GRIMCO INC $1,053.18 12/10/2025 3415083 GUIRY'S INC $2,404.84 12/10/2025 3415084 HERITAGE TITLE COMPANY $9,750.00 12/10/2025 3415085 LISA HETTINGER $84.98 12/10/2025 3415086 HIRERIGHT LLC $308.28 12/10/2025 3415087 INSIGHT PUBLIC SECTOR INC $40,478.50 12/10/2025 3415088 J2 CONTRACTING $101,445.75 12/10/2025 3415089 JOMAX CONSTRUCTION COMPANY, INC $34,476.00 12/10/2025 3415090 KEEFE COMMISSARY NETWORK SALES $1,599.80 12/10/2025 3415091 KEYCOMPRO $846.00 12/10/2025 3415092 JANICE KNIGHT $120.96 12/10/2025 3415093 LANGUAGE LINE SERVICES INC $763.49 12/10/2025 3415094 LAW OFFICE OF ED FRADO LLC $637.50 12/10/2025 3415095 LITTLE THOMPSON WATER DISTRICT $42.64 12/10/2025 3415096 LOUISIANA VITAL RECORDS $42.50 12/10/2025 3415097 LP PROPANE LLC $1,959.23 12/10/2025 3415098 MARTIN MARIETTA MATERIALS INC $12,839.74 12/10/2025 3415099 MHC KENWORTH $680.63 12/10/2025 3415100 MICROWAVE NETWORKS $9,983.00 12/10/2025 3415101 SHIRLEY MORENO $273.00 12/10/2025 3415102 MOTOROLA SOLUTIONS INC $2,385.00 3 \ 5 CheckDate CheckNumber Payee Amount 12/10/2025 3415103 MOTOROLA SOLUTIONS INC $4,277.36 12/10/2025 3415104 NACCED $75.00 12/10/2025 3415105 NATIONAL ASSOCIATION OF COUNTIES (NACO) $4,300.00 12/10/2025 3415106 NORTH RANGE BEHAVIORAL HEALTH $27,329.74 12/10/2025 3415107 NORTHWOODS CONSULTING PARTNERS INC $211,219.00 12/10/2025 3415108 OAK ENVIRONMENTAL LLC $20,290.00 12/10/2025 3415109 OLDCASTLE INFRASTRUCTURE $1,182.00 12/10/2025 3415110 POULSEN ACE HARDWARE $134.80 12/10/2025 3415111 POWER DMS INC $19,434.50 12/10/2025 3415112 PRAIRIE MOUNTAIN MEDIA $9,260.72 12/10/2025 3415113 PURPLE LABEL GOVERNMENT SOLUTIONS $11,652.20 12/10/2025 3415114 QUALITY WELL AND PUMP $9,413.51 12/10/2025 3415115 REEDESIGN CONCEPT LLC $198.72 12/10/2025 3415116 REPUBLIC SERVICES INC $148.98 12/10/2025 3415117 REPUBLIC SERVICES INC $7,641.52 12/10/2025 3415118 REVELATION STEEL, LLC $1,740.78 12/10/2025 3415119 CHRISTINE RODRIGUEZ $1,000.00 12/10/2025 3415120 LINDSAY ROMERO $335.06 12/10/2025 3415121 SANCHEZ BOXING CLUB $240.00 12/10/2025 3415122 SENERGY PETROLEUM $5,999.62 12/10/2025 3415123 SHAW DISPOSAL LLC $3,322.55 12/10/2025 3415124 SOUNDOFF SIGNAL $2,019.05 12/10/2025 3415125 T2 UTILITY ENGINEERS $2,113.00 4 \ 5 CheckDate CheckNumber Payee Amount 12/10/2025 3415126 TEAM PETROLEUM LLC $40,521.22 12/10/2025 3415127 TEK SYSTEMS $2,395.00 12/10/2025 3415128 THOMSON REUTERS-WEST PUBLISHING CORP $3,912.00 12/10/2025 3415129 TOWN OF GROVER $138.49 12/10/2025 3415130 TRINITY LUTHERAN CHURCH $2,500.00 12/10/2025 3415131 TRINITY SERVICES GROUP INC $28,647.66 12/10/2025 3415132 UNITED POWER, INC $13,016.19 12/10/2025 3415133 UNITED RENTALS (NORTH AMERICA) INC $2,903.57 12/10/2025 3415134 UPSTATE COLORADO ECONOMIC DEVELOPMENT $72,500.00 12/10/2025 3415135 WAGNER EQUIPMENT COMPANY $787,455.00 12/10/2025 3415136 WAGNER RENTS $3,835.51 12/10/2025 3415137 WASHINGTON COUNTY $53.40 12/10/2025 3415138 WASTE MANAGEMENT OF NORTHERN COLORADO $2,861.03 12/10/2025 3415139 WEBB REPAIR $161.96 12/10/2025 3415140 WESTERN PAPER DISTRIBUTORS $4,503.95 12/10/2025 3415141 WESTERN STATES LAND SERVICES LLC $4,514.14 12/10/2025 3415142 WICKHAM TRACTOR COMPANY $3,068.80 12/10/2025 3415143 WITWER, OLDENBURG, BARRY & GROOM LLP $175.00 12/10/2025 3415144 XCEL ENERGY $886.11 12/10/2025 3415145 XEROX CORPORATION $204.70 Check Register Summary Transaction Total: 110 Amount Total: $2,250,886.46 5 \ 5 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/09/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:01 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/10/2025 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: 12/09/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:01 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/10/2025 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 !0051642 AJTUN, EMMA I2517292 MI112525 208.60 0.00 0.00 208.60 D !0051643 BANDERAS, AMANDA I2517295 MI112425 199.36 0.00 0.00 199.36 D !0051644 BERGEN, SHELBY I2517387 MI112625 135.38 0.00 0.00 135.38 D !0051645 BETZ, STEPHANIE M I2517198 120325 33.60 0.00 0.00 33.60 D 10051646 BUSH, AMY I2517326 MI112125 67.20 0.00 0.00 67.20 D 10051647 CORNELL, NICHOLAS I2517386 MI112625 148.05 0.00 0.00 148.05 D 10051648 DEBOER, RUTH I2517308 MI112025 206.85 0.00 0.00 206.85 D 10051649 DENNY, WILLIAM I2517351 12/09/2025MI 30.10 0.00 0.00 30.10 D 10051650 EMSLIE, JEAN I2517283 MI111925 4.62 0.00 0.00 4.62 D !0051651 ESPARZA GONZALEZ, ROSA I2517203 1103-112425 97.30 0.00 0.00 97.30 D 10051652 FAULKNER, LAURA I2517284 MI101025 6.93 0.00 0.00 6.93 D I2517285 MI110725 12.81 0.00 0.00 12.81 D DEPOSIT TOTAL 19.74 !0051653 FLORES, PAIGE I2517277 MI112525 112.98 0.00 0.00 112.98 D !0051654 FRAWLEY, LAURA I2517294 MI112525 111.37 0.00 0.00 111.37 D 10051655 FRONEBERGER, RAIMEE I2517276 MI112625 154.35 0.00 0.00 154.35 D 10051656 GIBBS, LILLIAN I2517356 MI112125 242.83 0.00 0.00 242.83 D 10051657 GOMEZ MENDIOLA, JUAN P I2517201 1103-112825 104.86 0.00 0.00 104.86 D !0051658 GONZALEZ, OLGA MARIA I2517202 1104-111925 32.20 0.00 0.00 32.20 D 10051659 HAMMOND, LAURA I2517342 MI112425 101.64 0.00 0.00 101.64 D !@051660 JIMENEZ, RIGOLEE I2517288 MI112625 352.80 0.00 0.00 352.80 D 10051661 JOSEPH, KOREEN I2517296 MI112425 102.90 0.00 0.00 102.90 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/09/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:01 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/10/2025 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 10051662 KATUMBI, IMMACULEE I2517274 MI112525 81.76 0.00 0.00 81.76 D !0051663 KING, SHEILA I2517355 MI112425 154.98 0.00 0.00 154.98 D !0051664 LAWRENCE, KATIE I2517352 MI112125 272.44 0.00 0.00 272.44 D 10051665 LEDEZMA, KATRINA I2517279 MI112625 38.78 0.00 0.00 38.78 D !0051666 LEWIS, OSHANETTE I2517377 SGT LEWIS USE 0 462.11 0.00 0.00 462.11 D F FORCE CONNECT ICUT 10051667 MAES, FABIOLA I2517340 MI112525 122.71 0.00 0.00 122.71 D !0051668 MARTINEZ, GABRIELLA I2517280 MI111925 20.86 0.00 0.00 20.86 D !0051669 MCDONALD, MEGAN I2517290 MI102225 384.51 0.00 0.00 384.51 D !0051670 MCDOWELL, DEBRA I2516587 204.40 0.00 0.00 204.40 D !0051671 MEADOWS, JEFFREY I2517380 SGT MEADOWS USE 531.24 0.00 0.00 531.24 D OF FORCE CT !0051672 MEYER, EMBER M I2517282 MI112525 77.42 0.00 0.00 77.42 D !0051673 MEYERS, JUSTIN I2517353 12/09/2025MI 91.70 0.00 0.00 91.70 D !0051674 PALLESEN, JOHNATHAN I2517379 SGT PALLESEN US 510.31 0.00 0.00 510.31 D E OF FORCE CT !0051675 PEREZ, JENSAINT I2517286 MI102725 171.08 0.00 0.00 171.08 D !0051676 POLANSKY, MATT I2517348 12/09/2025MI 47.67 0.00 0.00 47.67 D !0051677 PUCKETT, BRANDI I2517148 MI112525 503.39 0.00 0.00 503.39 D !0051678 REDDICK, TIMOTHY D I2517354 12/09/2025MI 122.50 0.00 0.00 122.50 D !0051679 ROBSON, DUANE I2517346 12/09/2025MI 73.50 0.00 0.00 73.50 D !0051680 RODRIGUEZ, DESIREE R I2517135 MI112625 144.06 0.00 0.00 144.06 D !0051681 ROMEO, ALEXANDRIA I2517333 MI111925 132.58 0.00 0.00 132.58 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/09/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:01 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/10/2025 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 10051682 SCHULZ, CHRISTINA I2517344 MI112125 56.14 0.00 0.00 56.14 D !0051683 SEWARD, NICHOLE I2517281 MI112525 203.98 0.00 0.00 203.98 D 10051684 SHOEMAKER, JENNIFER R I2517273 MI111825 38.50 0.00 0.00 38.50 D !0051685 SIGG, KRISTEN I2517343 53.20 0.00 0.00 53.20 D 10051686 SNYDER, GABRIELLE I2517345 MI112525 99.12 0.00 0.00 99.12 D 10051687 TAPIA, DAMIAN I2517302 MI103025 143.36 0.00 0.00 143.36 D 10051688 THOMPSON, JASUN DANIEL I2516810 112525-REIMBURS 36.28 0.00 0.00 36.28 D EMENT 10051689 VEGA-CUESTA, DEISY I2517330 MI101225 35.56 0.00 0.00 35.56 D 10051690 VELAZQUEZ, ASHLEY I2517303 MI112625 163.38 0.00 0.00 163.38 D 10051691 WICKSTROM, MONICA I2517357 MI112525 126.42 0.00 0.00 126.42 D 10051692 WILEY, HANNAH R I2517337 MI112625 553.98 0.00 0.00 553.98 D 10051693 WOOD, EDEN I2517297 MI112125 158.90 0.00 0.00 158.90 D !0051694 WOPIMAZI, MOFOR A I2517388 MI102825 234.22 0.00 0.00 234.22 D BANK TOTAL 8,517.77 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/09/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:01 PM Check Run: 12/10/2025 PAGE: 5 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 385224 NUMBER OF PRINTED LINES PER PAGE: 52 12/4/25,11:50 AM Commercial card account services Fi1RGii \5 I(` Commercial Card Account Services Social Services November purchase card billing WeilsOne® Commercial Card Print Statement SOCIAL SERVICES Corporate Billing Statement Payment Due New Balance Bank/Agent/Endpoint Period date Date Due 3739.480.10002 11/1/2025- 12/1/2025 12/3/2025 $182.35 11/28/2025 Balance Summary Corporation Name SOCIAL SERVICES Previous Balance 1150 0 STREET Moo GREELEY, CO 80631-9596 Merchant Credit Transactions Company Contact: CHRISTOPHER D'OVIDIO Phone Number: (970)356-4000X4445 -$1,059.86 WellsOne®Commercial Card Credit Adjustments 260 N Charles Lindbergh Dr $2,032.90 ' Salt Lake City, UT 84116-2811 Fee Credit Adjustments WellsOne®Service Center $0.00 1-800-932-0036 Purchase Transactions $3,275.11 Debit Transactions $0.00 Fees Debit Transactions $0.00 New Balance 5182.35 USD Payment information Statement Billing Period 11/1/2025 - 11/28/2025 New Balance Days to Pay Payment Due Date $182.35 2 Calendar Days 12/3/2025 Your account ending with 0848 will be automatically debited for this amount on 12/3/2025 https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbillN1?divisionld=10002&stmtEffectiveDate=28-NOV-2025&stmtCycle=l&start... 1/3 12/4/25,11:49 AM Commercial card account services `"' '' Commercial Card Account Services Weld County November Purchase Card Billing WellsOne® Commercial Card Print Statement WELD COUNTY COLORADO Corporate Billing Period Statement Payment Due New Balance Bank/AgentlEndpoint date Date Due 3739.480.10001 11/1/2025- 12/1/2025 12/3/2025 $281,659.00 11/28/2025 Balance Summary Corporation Name WELD COUNTY COLORADO Previous Balance 1150 0 STREET $o.00 GREELEY, CO 80631-9596 Company Contact: CHRISTOPHER D'OVIDIO Merchant Credit Transactions Phone Number: -$5,932.31 WellsOne®Commercial Card Credit Adjustments 260 N Charles Lindbergh Dr Woo Salt Lake City, UT 84116-2811 Fee Credit Adjustments ! WellsOne®Service Center $o.o0 1-800-932-0036 Purchase Transactions $287,186.83 Debit Transactions $400.27 Fees Debit Transactions $4.21 New Balance $281,669.00 USD Payment information Statement Billing Period 11/1/2025 - 11/28/2025 New Balance Days to Pay Payment Due Date $281,659.00 2 Calendar Days 12/3/2025 Your account ending with 0848 will be automatically debited for this amount on 12/3/2025 hops://accou ntservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbilW l?divisionld=10001&stmtE fectiveDate=28-NOV-2025&stmtCyde=1&start... 1/3 ..0.. 0.• 00 2,250,886.46 + 2,250,886.46 + 182.35 + 182.35 + 281 ,659• + 281,659• + 2,561,245.58 * 2,5419245.58 Hello