HomeMy WebLinkAbout20253498 Weld County Warrant
Commissioner Perry L. Buck
Dated: December 17, 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 four (4) pages, specifically check number(s) 51742, and dated
December 16, 2025; and that payments should be to the respective vendor listed in the
amount set opposite the name, with the total amount of$223.16.
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 $223.16.
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
17th day of December, A.D., 2025:
[Insert Warrant-BOCC Attestation Block Post Meeting]
2025-3498
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 12/16/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:21 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run:
12/17/2025 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: 12/16/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:21 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run:
12/17/2025 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
!0051739 ALBROOK, NICOLE I2517688 1101-112025
96.04 0.00 0.00 96.04 D
!0051740 ARELLANO, CRISTINA I2517689 1103-112425
31.50 0.00 0.00 31.50 D
!0051741 BROWN, QUINCY I2517690 1002-103125
374.50 0.00 0.00 374.50 D
!0051742 BUCK, I2517496
2025-3498
0 ' 223.16 0.00 0.00 223.16 D
10051743 CHAIREZ, HELEN I2517691 1103-112725
420.56 0.00 0.00 420.56 D
!0051744 DUFFY, LISA I2517775 MI112425
1,232.49 0.00 0.00 1,232.49 D
10051745 FRY, ADRIAN I2517700 SGT FRY USE OF
387.00 0.00 0.00 387.00 D
FORCE CONNECTIC
UT
!0051746 GARCIA, MARISSA I2517777 MI112625
105.48 0.00 0.00 105.48 D
10051747 GARVEY, DANA I2517692 1105-111425
27.72 0.00 0.00 27.72 D
10051748 HESS, KIRA I2517681 MI112025
42.09 0.00 0.00 42.09 D
!0051749 HOWELL, BYRON L I2517757 BH 121525
395.00 0.00 0.00 395.00 D
!0051750 KOCHEVAR, KAYLEIGH I2517693 1104-112625
173.32 0.00 0.00 173.32 D
!0051751 MACIAS, JENIFER L I2517678 MI120525
215.60 0.00 0.00 215.60 D
10051752 MARRS, CONNIE I2517666 1104-112825
136.99 0.00 0.00 136.99 D
!0051753 OROZCO, SAMANTHA I2517667 1104-112125
184.10 0.00 0.00 184.10 D
10051754 PIRRAGLIA, MICHAEL I2517732 120925
30.80 0.00 0.00 30.80 D
10051755 RUBENSTEIN, KADIE I2517675 1101-113025
161.56 0.00 0.00 161.56 D
!0051756 TARIN, JASMIN I2517672 1101-113025
68.95 0.00 0.00 68.95 D
10051757 THROWE, JESSICA I2517674 1101-113025
160.16 0.00 0.00 160.16 D
10051758 VIEZCAS, ESMERALDA I2517695 1103-112525
121.66 0.00 0.00 121.66 D
10051759 WEBSTER, EDWARD I2517774 MI120425
120.40 0.00 0.00 120.40 D
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 12/16/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:21 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run:
12/17/2025 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
!0051760 WELLS, LACY N I2517572 120825
489.34 0.00 0.00 489.34 D
10051761 PREPAID EXPENSE CARD SOLUTIONS I2517772 10/1-11/30/25 G
1,801.08 0.00 0.00 1,801.08 D
C A
BANK TOTAL 6,999.50 ' a a 3 . I
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 12/16/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:21 PM
Check Run:
12/17/2025 PAGE: 4
* * * REPORT CONTROL INFORMATION * *
*
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 385360
NUMBER OF PRINTED LINES PER PAGE: 52
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