HomeMy WebLinkAbout20253545 Weld County Warrants
Dated: December 24, 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 nine (9) pages, and dated December 23, 2025; and
that payments should be to the respective vendors listed in the amount set opposite their
names, with the total amount of$1,364,153.24.
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 $1,364,153.24.
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
24th day of December, A.D., 2025:
Perry L. Buck, Chair: Excused • ��
Scott K. James, Pro-Tem: Aye
Jason S. Maxey: Aye
Lynette Peppler: Aye
Kevin D. Ross: Aye `��
Approved as to Funding: � �
Rusty Williams, Controller
Attest:
Esther E. Gesick, Clerk to the Board
2025-3545
Check Register Weld County Greeley-Weld Airport Authority
Date : 12/23/2025 Airport 122325AP
*Check run processed 12/23/2025 by mhiggins
CheckDate CheckNumber Payee Amount
12/24/2025 2017775 ANTHEM BLUE CROSS AND BLUE SHIELD $5,986.36
Check Register Summary
Transaction Total: 1
Amount Total: $5,986.36
1 \ 1
2025-3545
Check Register Weld County Weld County, Colorado
Date : 12/23/2025 Weld County 122325WELD
*Check run processed 12/23/2025 by mhiggins
CheckDate CheckNumber Payee Amount
12/24/2025 3415662 ADAMS COUNTY $177.50
12/24/2025 3415663 AIMS COMMUNITY COLLEGE $893.07
12/24/2025 3415664 AIRGAS USA LLC $721.18
12/24/2025 3415665 ALLIED UNIVERSAL SECURITY SERVICES $4,379.13
12/24/2025 3415666 ANIXTER INC $41.76
12/24/2025 3415667 ARMORED KNIGHTS INC $3,414.27
12/24/2025 3415668 BENESCH $100,959.72
12/24/2025 3415669 BHS INC $900.00
12/24/2025 3415670 BRADY INDUSTRIES OF COLORADO $4,388.33
12/24/2025 3415671 CAIRN DESIGN LLC $37,657.27
12/24/2025 3415672 CAPITAL BUSINESS SYSTEMS INC $44.86
12/24/2025 3415673 CAPITAL CREDIT INC $2,050.00
12/24/2025 3415674 CITY OF GREELEY $58,767.58
12/24/2025 3415675 COLORADO SOCIETY FOR PUBLIC HEALTH EDUCATION $36.00
12/24/2025 3415676 CRUMPTON AND ASSOCIATES ARCHITECTS $2,462.40
12/24/2025 3415677 DENVER HEALTH AND HOSPITAL AUTHORITY $441.92
12/24/2025 3415678 DENVER SHERIFF DEPARTMENT $6.50
12/24/2025 3415679 DICTOGUARD SECURITY SYSTEMS, INC $144.00
12/24/2025 3415680 DIVISION OF CHILD SUPPORT ENFORCEMENT $173.50
12/24/2025 3415681 DRAKE CONSTRUCTION $1,000.00
12/24/2025 3415682 DREXEL BARRELL AND COMPANY $5,849.70
1 \ 4
CheckDate CheckNumber Payee Amount
12/24/2025 3415683 DVL GROUP INC $304.00
12/24/2025 3415684 EDGE COMMERCIAL CLEANING INC $5,241.50
12/24/2025 3415685 EVH ENTERPRISES LLC $2,680.00
12/24/2025 3415686 FASTENAL COMPANY $920.90
12/24/2025 3415687 FEDEX KINKO'S $534.95
12/24/2025 3415688 GUADALUPE FLORES-MURPHY $245.00
12/24/2025 3415689 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $3,983.65
12/24/2025 3415690 G2 CONSULTING ENGINEERS INC $670.00
12/24/2025 3415691 GABRIELA GARCIA $2.00
12/24/2025 3415692 GARRETSON'S SPORT CENTER $53.98
12/24/2025 3415693 ELAINA GRAFF $465.05
12/24/2025 3415694 HIRERIGHT LLC $143.45
12/24/2025 3415695 INDIANA STATE CENTRAL COLLECTION UNIT $75.00
12/24/2025 3415696 INORGANIC VENTURES $1,055.09
12/24/2025 3415697 JOHNSON CONTROLS INC $1,075.00
12/24/2025 3415698 JT FEEDS $356.30
12/24/2025 3415699 KEIBON INC DBA ROTO-ROOTER $430.00
12/24/2025 3415700 KONE, INC $4,175.82
12/24/2025 3415701 LABLYNX INC $175.00
12/24/2025 3415702 LABORATORY CORPORATION OF AMERICA HOLDINGS $2,830.58
12/24/2025 3415703 LAKESIDE MECHANICAL SERVICE INC $350.00
12/24/2025 3415704 LARIMER COUNTY $8.20
12/24/2025 3415705 LAW OFFICE OF ED FRADO LLC $2,040.00
2 \ 4
CheckDate CheckNumber Payee Amount
12/24/2025 3415706 LEMON PROPERTY SERVICES LLC $3,987.47
12/24/2025 3415707 LONG BUILDING TECHNOLOGIES, INC $40,496.20
12/24/2025 3415708 MCKESSON MEDICAL SURGICAL $1,193.01
12/24/2025 3415709 JARROD MONDRAGON $277.20
12/24/2025 3415710 MOUNTAIN SALES & SERVICE $1,900.45
12/24/2025 3415711 NEBRASKA CHILD SUPPORT $175.00
12/24/2025 3415712 NEW MEXICO CHILD SUPPORT $428.50
12/24/2025 3415713 NORTH RANGE BEHAVIORAL HEALTH $240.00
12/24/2025 3415714 NORTHERN COLORADO PEST AND WILDLIFE CONTROL CORP $1,376.00
12/24/2025 3415715 ONE WAY INC $174.25
12/24/2025 3415716 ONKEN ENTERPRISES LLC $1,880.00
12/24/2025 3415717 OTTEM ELECTRONICS COMPANY $225.00
12/24/2025 3415718 PAPER CHASE $105.00
12/24/2025 3415719 PAPER CHASE $643.00
12/24/2025 3415720 PAPER CHASE $610.00
12/24/2025 3415721 PINNACOL ASSURANCE $113,926.87
12/24/2025 3415722 PUEBLO HOTEL SUPPLY $2,721.00
12/24/2025 3415723 RADIOLOGY IMAGING ASSOCIATES PC $286.73
12/24/2025 3415724 REEDESIGN CONCEPT LLC $7,905.57
12/24/2025 3415725 REVELATION STEEL, LLC $189.20
12/24/2025 3415726 SAMANTHA RODGERS $147.98
12/24/2025 3415727 SEA-WESTERN INC $120,942.00
12/24/2025 3415728 SPEX CERTIPREP LLC $422.20
3 \ 4
CheckDate CheckNumber Payee Amount
12/24/2025 3415729 SUMMIT TRANSCRIPTION LLC $95.10
12/24/2025 3415730 TRI STATE OIL RECLAIMERS INC $250.00
12/24/2025 3415731 VALLEY FIRE EXTINGUISHER, INC. $515.00
12/24/2025 3415732 VELOCITY POWER LLC $535.00
12/24/2025 3415733 WAGNER EQUIPMENT COMPANY $787,455.00
12/24/2025 3415734 WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO INC $3,873.33
12/24/2025 3415735 WATER & EARTH TECHNOLOGIES INC $350.00
12/24/2025 3415736 WELD COUNTY SCHOOL DISTRICT RE-8 $70.41
12/24/2025 3415737 WESTERN DETENTION PRODUCTS INC $2,164.00
12/24/2025 3415738 WESTERN PAPER DISTRIBUTORS $640.45
12/24/2025 3415739 WHOLESALE PLYWOOD AND LUMBER, INC $116.25
12/24/2025 3415740 XEROX BUSINESS SOLUTIONS SOUTHWEST $1,054.63
Check Register Summary
Transaction Total: 79
Amount Total: $1,349,695.96
4 \ 4
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 12/23/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:32 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run:
12/24/2025 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: 12/23/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:32 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run:
12/24/2025 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
!0051809 ARNDT, MARTA I2518118 12/23/2025MI
133.70 0.00 0.00 133.70 D
!0051810 BRITTON, KRISTA I2517177 112425
139.39 0.00 0.00 139.39 D
!0051811 BRODE, AMBER I2518128 12/23/2025MI
201.25 0.00 0.00 201.25 D
!0051812 CHANNELL, MILLIE I2518129 12/23/2025MI
154.00 0.00 0.00 154.00 D
10051813 CHAVEZ, MARIA ISABEL I2518207 MI121825
155.19 0.00 0.00 155.19 D
!0051814 DENING, TRAVIS I2518202 MI121725
207.48 0.00 0.00 207.48 D
!0051815 DENNY, WILLIAM I2518122 12/23/2025MI
226.10 0.00 0.00 226.10 D
!0051816 DEVORE, STACI I2518213 MI121725
126.00 0.00 0.00 126.00 D
10051817 DONES, BRENDA A I2518115 12/23/2025MI
161.00 0.00 0.00 161.00 D
!0051818 EISENBRAUN, DAVID I2517616 12.11.25 CCI CO
288.25 0.00 0.00 288.25 D
NF
10051819 FAGAN, DONNICA I2518225 MI121825
180.04 0.00 0.00 180.04 D
10051820 FLORES, GIOVANNI I2518206 MI121725
110.04 0.00 0.00 110.04 D
!0051821 GARCIA, NICHOLE I2518212 MI112125
71.89 0.00 0.00 71.89 D
!0051822 GONZALEZ, ELVIRA V I2518224 MI121825
217.00 0.00 0.00 217.00 D
10051823 GRASHORN, JAMIE I2518223 MI121625
197.07 0.00 0.00 197.07 D
!0051824 GUNDRY, SUSAN I2518121 12/23/2025MI
172.90 0.00 0.00 172.90 D
!0051825 HARFORD, LAUREN I2518127 12/23/2025MI
162.05 0.00 0.00 162.05 D
!0051826 JENSEN, ANDIE R I2518116 12/23/2025MI
126.00 0.00 0.00 126.00 D
!0051827 MARINI, JASON I2518114 12/23/2025MI
179.90 0.00 0.00 179.90 D
!0051828 MARTINEZ, TEONA I2518101 DD MARTINEZ FTO
237.65 0.00 0.00 237.65 D
LOCHBUIE,C0
!0051829 MUNOZ, LUIS A I2518123 12/23/2025MI
46.20 0.00 0.00 46.20 D
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 12/23/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:32 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run:
12/24/2025 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
!0051830 ORTEGA, ITZEL I2518220 112625
238.49 0.00 0.00 238.49 D
!0051831 POLANSKY, MATT I2518119 12/23/2025MI
105.28 0.00 0.00 105.28 D
!0051832 POMPA RIVAS, HORISEYDA I2518208 MI103125
621.46 0.00 0.00 621.46 D
!0051833 REDDICK, TIMOTHY D I2518130 12/23/2025MI
49.70 0.00 0.00 49.70 D
10051834 REDFERN, LEANN R I2518204 MI121625
37.94 0.00 0.00 37.94 D
!0051835 REED, ADRIANNA I2518221 MI120825
570.71 0.00 0.00 570.71 D
!0051836 RIVAS, JACQUELINE I2518209 MI112625
302.54 0.00 0.00 302.54 D
!0051837 SPARKS, EWA I2518117 12/23/2025MI
211.40 0.00 0.00 211.40 D
!0051838 STAPLETON-LAWLOR, PAIGE I2518222 MI112125
454. 52 0.00 0.00 454.52 D
!0051839 SULZEN, CALEB I2516434 CCI2025
953.98 0.00 0.00 953.98 D
!0051840 TANN-LOOMIS, KATIE I2518205 MI112625
56.70 0.00 0.00 56.70 D
!0051841 TIMOTHY-FELICE, ANGELA I2518203 MI112625
492.45 0.00 0.00 492.45 D
10051842 TORRES HERNANDEZ, JESUS I2518102 DD TORRES HERNA
532.65 0.00 0.00 532.65 D
NDEZ POST REIMB
URSE
!0051843 WULLINK, EVAN I2518126 DD WULLINK FTO
233.80 0.00 0.00 233.80 D
LOCHBUIE,CO
!0051844 ZRUBEK, PETER I2518124 12/23/2025MI
116.20 0.00 0.00 116.20 D
BANK TOTAL 8,470.92
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 12/23/2025
FISCAL YEAR 2025 Batch Disbursement Register
TIME: 02:32 PM
Check Run:
12/24/2025 PAGE: 4
* * * REPORT CONTROL INFORMATION * *
*
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 385533
NUMBER OF PRINTED LINES PER PAGE: 52
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1,364;153.24 *
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