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Home My WebLink About20260046 Weld County Warrant Commissioner Kevin D. Ross Dated: January 14, 2026 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 51889, and dated December 31, 2025; and that payments should be to the respective vendor listed in the amount set opposite the name, with the total amount of$797.32. 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 $797.32. 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 14th day of January, A.D., 2026: Scott K. James, Chair: Aye Jason S. Maxey, Pro-Tem: Aye t is)�Perry L. Buck: Aye /' .1a. la1 Lynette Peppler: Ayeeel Kevin D. Ross: Abstained 444( \,fit Approved as to Funding: Rusty Williams, Controller Attest: Esther E. Gesick, Clerk to the Board 2026-0046 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/31/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:16 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/31/2025 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 REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/31/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:16 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/31/2025 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 !0051845 AJTUN, EMMA I2518495 MI122325 119.63 0.00 0.00 119.63 D 10051846 BROWN, QUINCY I2518525 1107-112525 267.40 0.00 0.00 267.40 D 10051847 CABALLERO, NANCY I2518494 MI121925 13.86 0.00 0.00 13.86 D 10051848 CASHWELL, JORDAN I2518539 MI122225 2026-0046 346.36 0.00 0.00 346.36 D !0051849 CEJA TRUJILLO, ELVA J I2518490 MI122325 199.08 0.00 0.00 199.08 D !0051850 CHAIREZ, HELEN I2518526 1201-122925 309.68 0.00 0.00 309.68 D 10051851 CHAPMAN, JULIE I2518492 MI122425 12.81 0.00 0.00 12.81 D 10051852 CONNER, DIANE ELIZABETH I2518417 MI121825 430.01 0.00 0.00 430.01 D 10051853 COSTIN, TATE I2518388 EXP121825 379.84 0.00 0.00 379.84 D I2518540 EXP122925 70.16 0.00 0.00 70.16 D DEPOSIT TOTAL 450.00 !0.051854 DUDLEY, CAITLIN I2518385 MI112525 323.40 0.00 0.00 323.40 D 10051855 EASTWOOD, KIM I2518316 89.60 0.00 0.00 89.60 D I2518318 243.00 0.00 0.00 243.00 D DEPOSIT TOTAL 332.60 !0051856 FLACHS, AMY I2518285 MI121125 141.39 0.00 0.00 141.39 D 10051857 FRONEBERGER, RAIMEE I2518483 MI122325 55.72 0.00 0.00 55.72 D !0051858 FRY, ADRIAN I2517700 SGT FRY USE OF 387.00 0.00 0.00 387.00 D FORCE CONNECTIC UT 10051859 GALARZA, ALYSSA I2518527 1104-112425 266.00 0.00 0.00 266.00 D !0051860 GARCIA, DENISE I2518482 MI111925 146.58 0.00 0.00 146.58 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/31/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:16 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/31/2025 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 10051861 GRASHORN, JAMIE I2518534 MI122825 40.74 0.00 0.00 40.74 D !0051862 GUZMAN, KIMBERLY I2518529 1101-112625 301.00 0.00 0.00 301.00 D 10051863 HOOKER, LARRY I2518317 374.50 0.00 0.00 374.50 D !0051864 HORN, CYNTHIA I2518531 121225 23.80 0.00 0.00 23.80 D 10051865 JOHNSON BAILEY, KHRISTOPHER R I2518264 DD JOHNSON BAIL 154.14 0.00 0.00 154.14 D EY POST ACAD TE ST !0051866 KING, SHEILA I2518498 MI122325 337.38 0.00 0.00 337.38 D 10051867 LEHMKUHL, JENNIFER APRIL I2518496 EXP121725 5.22 0.00 0.00 5.22 D 10051868 LEMMENS, KIM S I2518487 MI112025 60.27 0.00 0.00 60.27 D !0051869 MADDEN, KELLY I2518488 MI112625 543.90 0.00 0.00 543.90 D 10051870 MAJCHROWSKI, CECILIA I2518293 MI121025 163.66 0.00 0.00 163.66 D 10051871 MARTINEZ, RON C I2518382 MI122325 504.14 0.00 0.00 504.14 D 10051872 MONIES, ANGELA I2518070 1201-121625 28.21 0.00 0.00 28.21 D !0051873 MORTENSON, HEATHER I2518450 120825 9.80 0.00 0.00 9.80 D !0051874 MOSNESS, MARISSA I2518537 MI122325 227.22 0.00 0.00 227.22 D !0051875 MUSIL, HEIDI I2518449 1209-121725 387.80 0.00 0.00 387.80 D 10051876 ODELL, ANNETTE I2518451 121725 40.60 0.00 0.00 40.60 D 10051877 ORTIZ, TAMMIE JO I2518386 MI121825 271.95 0.00 0.00 271.95 D !0051878 OSBORN, ALEXANDREA I2518383 MI112525 370.23 0.00 0.00 370.23 D 10051879 PALLESEN, JOHNATHAN I2518507 SGT PALLESEN HO 146.96 0.00 0.00 146.96 D LIDAY MEAL REIM BURSE !0051880 PALMER, JENNIFER I2518533 MI122925 106.26 0.00 0.00 106.26 D REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/31/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:16 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/31/2025 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 !0051881 PARKER, JR, ROBERT I2518295 MI112025 620.85 0.00 0.00 620.85 D 10051882 PARKOS, DANIEL I2518297 1101-113025 120.40 0.00 0.00 120.40 D !0051883 PEMBERTON, JAMIE I2518241 HOLIMEAL25.EVI. 65.84 0.00 0.00 65.84 D PEMBERTON 10051884 PFLEIGER, MEGAN M I2518536 MI122225 302.05 0.00 0.00 302.05 D !0051885 PIRRAGLIA, MICHAEL I2518338 122925 26.60 0.00 0.00 26.60 D !0051886 PUCKETT, BRANDI I2518387 MI122325 276.54 0.00 0.00 276.54 D !0051887 RAMIREZ, MARIAH I2518294 MI110325 3.64 0.00 0.00 3.64 D !0051888 RODRIGUEZ, BEATRIZ I2518292 MI121625 84.00 0.00 0.00 84.00 D !0051889 ROSS, KEVIN I2518144 463.39 0.00 0.00 463.39 D I2518145 333.93 0.00 0.00 333.93 D DEPOSIT TOTAL 797.32 10051890 SANDERS, MADISON I2518296 MI121025 355.69 0.00 0.00 355.69 D I2518489 MI121925 238.00 0.00 0.00 238.00 D DEPOSIT TOTAL 593.69 !0051891 SCHIEL, ADRIA I2518315 AS 122925 698.45 0.00 0.00 698.45 D !0051892 SCHULZ, CHRISTINA I2518535 MI121925 85.26 0.00 0.00 85.26 D !0051893 SHOBER, CHARLES I2517394 CHARLES SHOBER 1,572.29 0.00 0.00 1,572.29 D - MICROSOFT TRA. INING I2518267 SHOBER MICROSOF 283.00 0.00 0.00 283.00 D T TRAINING PER DIEM DEPOSIT TOTAL 1,855.29 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/31/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:16 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/31/2025 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 !0051894 SKOGLUND, MEREDITH M I2518497 MI121625 41.79 0.00 0.00 41.79 D !0051895 STROBEL, CURT C I2518524 1201-122925 1,540.00 0.00 0.00 1,540.00 D !0051896 SUMMERS, NOE I2518426 2025 HOLIMEAL E 293.05 0.00 0.00 293.05 D XP !0051897 THOMAS, VICTORIA I2518291 MI121825 72.03 0.00 0.00 72.03 D !0051898 VASQUEZ-LUNA, VANESSA I2518491 MI112625 316.12 0.00 0.00 316.12 D !0051899 VELEZ, ROCIO I2518216 MI112625 255.50 0.00 0.00 255.50 D !0051900 WILSON, SHAWNA I2518538 MI112525 250.49 0.00 0.00 250.49 D !0051901 WOLF, LINNIE I2518486 MI122225 113.82 0.00 0.00 113.82 D !0051902 WURTZ, KATE I2518485 MI121825 36.26 0.00 0.00 36.26 D !0051903 AFLAC INSURANCE I2518520 AFLAC OCTBER 20 26,163.85 0.00 0.00 26,163.85 D 25 I2518552 AFLAC NOVEMBER 25,686.97 0.00 0.00 25,686.97 D 2025 DEPOSIT TOTAL 51,850.82 !0051904 SPECIALIZED PATHOLOGY CONSULTA I2518280 1025 13,094.00 0.00 0.00 13,094.00 D BANK TOTAL .8a,293.11 $7' 7. 3 2. T REPORT FABCHKR Weld County BNPD Data RUN DATE: 12/31/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:16 PM Check Run: 12/31/2025 PAGE: 6 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 385705 NUMBER OF PRINTED LINES PER PAGE: 52 Hello