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Home My WebLink About20253528 Weld County Warrant Commissioner Jason Maxey Dated: December 22, 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 six (6) pages, specifically check number(s) 51790, and dated December 19, 2025; and that payments should be to the respective vendor listed in the amount set opposite the name, with the total amount of$175.70. 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 $175.70. 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 22nd day of December, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tern: Aye to }. %,; ti Jason S. Maxey: Abstained I ,,,►. r 1 � , , fit Lynette Peppler: Aye 1 .,�►.. .. Kevin D. Ross: Aye ��t ► Approved as to Funding: '.444„I�1r�t Rusty Williams, Controller Attest: Esther E. Gesick, Clerk to the Board 2025-3528 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/19/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:31 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/22/2025 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: 12/19/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:31 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/22/2025 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 !0051762 AHMED, HODAN I2517825 MI112425 80.78 0.00 0.00 80.78 D !0051763 APO, HANNAH I2517860 MI121225 80.92 0.00 0.00 80.92 D !0051764 AYERS, NICHOLAS I2517906 DD AYERS POST A 154.14 0.00 0.00 154.14 D CADEMY TEST 2025-3528 !0051765 BRICENO, NATALIA I2517837 MI111725 84.91 0.00 0.00 84.91 D 10051766 CABALLERO HERRERA, MARIA I2517839 MI112425 166.04 0.00 0.00 166.04 D 10051767 CANO-OJEDA, EFRAIN I2517866 MI121125 155.61 0.00 0.00 155.61 D 10051768 CASAS, GWENYTH E I2517817 MI112625 526.54 0.00 0.00 526.54 D 10051769 CHAVEZ, ISELA I2517850 MI120525 42.00 0.00 0.00 42.00 D 10051770 CORRINGTON, AMY M I2517858 MI112525 223.51 0.00 0.00 223.51 D !0051771 DOMINGUEZ, LIZZETT I2518044 MI111925 231.00 0.00 0.00 231.00 D 10051772 ENGEL, JEREMY E I2517873 DD ENGEL POST A 470.11 0.00 0.00 470.11 D CAD REIMBURSE !0051773 FINCH, JENNIFER I2517930 47.60 0.00 0.00 47.60 D 10051774 FLORES, ELVIA I2518041 MI110725 12.32 0.00 0.00 12.32 D 10051775 FOLSOM, MONIKA I2517841 MI112425 187.18 0.00 0.00 187.18 D 10051776 GARCIA MARTINEZ, PAULA I2517865 MI112425 474.11 0.00 0.00 474.11 D 10051777 GONZALES, SYLVIA I2518038 MI121225 42.00 0.00 0.00 42.00 D 10051778 HERNANDEZ, LYLIANA I2517862 MI112425 164.29 0.00 0.00 164.29 D 10051779 HIRSCH, LAURA I2517861 MI113025 484.19 0.00 0.00 484.19 D 10051780 LANIER, JACOB I2517867 DD LANIER HOST 677.64 0.00 0.00 677.64 D NEG III LAS VEG AS,NV 10051781 LEMMENS, KIM S I2517857 MI103125 185.08 0.00 0.00 185.08 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/19/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:31 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/22/2025 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 10051782 LITVAK, JEANETTE I2517855 MI111925 63.84 0.00 0.00 63.84 D 10051783 LOMA, KAYLEE I2517830 MI112525 98.84 0.00 0.00 98.84 D 10051784 MARCHESO, SHANNA I2517853 MI102325 42.00 0.00 0.00 42.00 D !0051785 MARQUEZ, LORENA I2518073 1104-112525 169.61 0.00 0.00 169.61 D 10051786 MARTINEZ, KARINA I2517920 MI111925 169.48 0.00 0.00 169.48 D 10051787 MARTINEZ, RON C I2517918 MI112625 741.44 0.00 0.00 741.44 D 10051788 MASCARENAS-GARCIA, STACY I2517859 MI112425 67.48 0.00 0.00 67.48 D !0051789 MATTHEWS, KIMBERLY I2518071 1001-103125 435.82 0.00 0.00 435.82 D I2518072 1103-112525 425.81 0.00 0.00 425.81 D DEPOSIT TOTAL 861.63 !0051790 MAXEY, JASON S I2517731 175.70 0.00 0.00 175.70 D !0051791 MCCABE, BARRETT I2517876 DD MCCABE FLL B 550.70 0.00 0.00 550.70 D UENA VISTA,CO !0051792 MCDONALD, MEGAN I2517864 MI112525 379.26 0.00 0.00 379.26 D 10051793 MOSQUEDA, MARIANA I2517834 MI112425 209.58 0.00 0.00 209.58 D !0051794 NAVA, TYLER I2517852 MI112525 451.78 0.00 0.00 451.78 D !0051795 ONTIVEROS, PATRICIA I2517849 MI112525 137.76 0.00 0.00 137.76 D !0051796 PENRY, CIARA I2518043 MI112425 328.58 0.00 0.00 328.58 D !0051797 PEPPLER, LYNETTE I2517733 486.50 0.00 0.00 486.50 D !0051798 RIOS, ALYSSA I2517833 MI112625 189.28 0.00 0.00 189.28 D !0051799 SEPEDA, ALEXIS I2517828 MI111825 324.17 0.00 0.00 324.17 D 10051800 SKOGLUND, MEREDITH M I2517919 MI112625 30.94 0.00 0.00 30.94 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/19/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:31 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/22/2025 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 !0051801 STELLING, ANN MARIE I2518047 MI111725 277.51 0.00 0.00 277.51 D !0051802 TRAVIS, KARLA I2517917 112625 284.76 0.00 0.00 284.76 D !0051803 VILLARREAL, MARGARITA M I2517846 MI120525 72.80 0.00 0.00 72.80 D !0051804 WILLIAMS, LOUIS M I2517854 MI112625 55.02 0.00 0.00 55.02 D 10051805 WITKOWSKI, JULIE I2518050 MI121125 697.15 0.00 0.00 697.15 D !0051806 WOODALL, ANGELA I2517863 MI112425 285.32 0.00 0.00 285.32 D !0051807 PREPAREDNESS PARTNERS LLC I2517952 2025 NOV SALARY 7,188.00 0.00 0.00 7,188.00 D !0051808 UNITED STATES POSTAL SERVICE I2517936 B758122025 244.00 0.00 0.00 244.00 D BANK TOTAL -- (95. r° REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/19/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:31 PM Check Run: 12/22/2025 PAGE: 5 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 385446 NUMBER OF PRINTED LINES PER PAGE: 52 Hello