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HomeMy WebLinkAbout20260242 Weld County Warrants Dated: February 4, 2026 This is to.certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four (4) Check and Electronic Transmittal Registers, numbering six (6) pages, and dated February 2, and 3, 2026; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$946,079.99. 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 $946,079.99. 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. 4th day of February, A.D., 2026: Scott K. James, Chair: Aye ow' Jason S. Maxey, Pro-Tem: Aye 4' . Perry L. Buck: Aye LynettePe Peppler: Ay e Y tug 111111 Kevin D. Ross: Aye Approved as to Funding: %® sue Chris D'Ovidio, Assistant Controller Attest: Esther E. Gesick, Clerk to the Board 2026-0242 2/2/26,2:35 PM Commercial card account services WEFARGO Commercial Card Account Services Weld County January purchase card billing WellsOne® Commercial Card Print Statement WELD COUNTY COLORADO Corporate Statement Payment Due New Balance Bank/Agent/Endpoint Billing Period date Date Due 3739.480.10001 1/1/2026 - 2/2/2026 2/4/2026 $253,968.55 1/30/2026 Balance Summary Corporation Name WELD COUNTY COLORADO Previous Balance 1150 0 STREET Moo GREELEY, CO 80631-9596 Merchant Credit Transactions Company Contact: CHRISTOPHER D'OVIDIO Phone Number: -$8,230.57 WellsOne®Commercial Card Credit Adjustments 260 N Charles Lindbergh Dr -$1.18 Salt Lake City, UT 84116-2811 Fee Credit Adjustments WellsOne®Service Center MOO 1-800-932-0036 Purchase Transactions $262,200.10 Debit Transactions $0.00 Fees Debit Transactions $0.20 New Balance $253,968.55 USD Payment information Statement Billing Period 1/1/2026 - 1/30/2026 New Balance Days to Pay Payment Due Date $253,968.55 2 Calendar Days 2/4/2026 Your account ending with 0848 will be automatically debited for this amount on 2/4/2026 https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbillNl 7divisionld=100018stmtEffectiveDate=30-JAN-20268o 2026-0242 03:39 PM 02/03/2026 Page 1 of 3 Payment Printing Run Supplier Payment-WELD_490851_0232026.txt-02/03/2026 02:38 PM Settlement Run WELD_490851_0232026.txt Payment Group Supplier Payment(Check)for WF-Warrant Clearing Status Processing Process Information Name of Submitter Mariah Higgins Actual Start Date and Time 02/03/2026 03:38 PM 4% Total Processing lime(hourmin:sec) 00:00:00 Payments Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment:ACCELA-Remit-To:649_5_PO BOX 02/03/2026 3416620 293,604.96 USD ACCELA-Remit-To:649_5_PO BOX 208298 208298:02/03/2026 Supplier Payment:AIMS COMMUNITY COLLEGE-Remit- 02/03/2026 3416621 250.00 USD AIMS COMMUNITY COLLEGE-Remit-To: To: 179_25_ATTN: CASHIERS OFFICE:02/03/2026 179_25_ATTN: CASHIERS OFFICE Supplier Payment:ALBANY COUNTY-Remit-To: 02/03/2026 3416622 50.00 USD ALBANY COUNTY-Remit-To: 781_1_SHERIFF'S 781 1 SHERIFF'S OFFICE: 02/03/2026 OFFICE Supplier Payment:AYRES ASSOCIATES- Remit-To: 02/03/2026 3416623 1,205.00 USD AYRES ASSOCIATES-Remit-To:2900_4_3433 2900_4_3433 OAKWOOD HILLS PKWY:02/03/2026 OAKWOOD HILLS PKWY Supplier Payment: BIZWEST-Remit-To: 02/03/2026 3416624 700.00 USD BIZWEST-Remit-To:ADDRESS_REFERENCE-3- ADDRESS_REFERENCE-3-40633: 02/03/2026 40633 Supplier Payment: BLACK MOUNTAIN PLASTICS CORP- 02/03/2026 3416625 1,125.00 USD BLACK MOUNTAIN PLASTICS CORP-Remit-To: Remit-To:2353_213 VISCARA CIR: 02/03/2026 2353_2_13 VISCARA CIR Supplier Payment: BOULDER COUNTY-Remit-To: 02/03/2026 3416626 15.80 USD BOULDER COUNTY-Remit-To: 1338_14_SHERIFF'S OFFICE:02/03/2026 1338_14_SHERIFF'S OFFICE Supplier Payment: CAPITAL BUSINESS SYSTEMS INC- 02/03/2026 3416627 996.12 USD CAPITAL BUSINESS SYSTEMS INC-Remit-To: Remit-To:304_1_PO BOX 508: 02/03/2026 304_1_PO BOX 508 Supplier Payment: CENTURY LINK-Remit-To: 1013_4_P.O. 02/03/2026 3416628 9,318.18 USD CENTURY LINK-Remit-To: 1013_4_P.O. BOX BOX 2348:02/03/2026 2348 Supplier Payment: COPPERLEAF FORT COLLINS LLC: 02/03/2026 3416629 3,611.00 USD COPPERLEAF FORT COLLINS LLC 02/03/2026 Supplier Payment: CULLIGAN WATER CONDITIONING- 02/03/2026 3416630 140.00 USD CULLIGAN WATER CONDITIONING-Remit-To: Remit-To:2713_2_400 W BROMLEY LN:02/03/2026 2713_2_400 W BROMLEY LN Supplier Payment: FEDEX KINKO'S-Remit-To:375_4_PO 02/03/2026 3416631 34.48 USD FEDEX KINKO'S-Remit-To:375_4_PO BOX BOX 371461: 02/03/2026 371461 Supplier Payment: FINANCIAL EQUIPMENT CO INC- 02/03/2026 3416632 375.00 USD FINANCIAL EQUIPMENT CO INC-Remit-To: Remit-To:702_1_11919 W 1-70 FRONTAGE RD N#105: 702_1_11919 W 1-70 FRONTAGE RD N#105 02/03/2026 03:39 PM 02/03/2026 Page 2 of 3 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment: HARRIS CORRECTIONS SOLUTIONS 02/03/2026 3416633 269,272.01 USD HARRIS CORRECTIONS SOLUTIONS INC- INC-Remit-To: 1486_2_PO BOX 74008484:02/03/2026 Remit-To: 1486_2_PO BOX 74008484 Supplier Payment: HERITAGE TITLE COMPANY-Remit-To: 02/03/2026 3416634 4,500.00 USD HERITAGE TITLE COMPANY-Remit-To: 2880_6_7251 W 20TH ST BLDG L STE 100:02/03/2026 2880_6_7251 W 20TH ST BLDG L STE 100 Supplier Payment:JEREMIAH TUCKER:02/03/2026 02/03/2026 3416635 800.00 USD JEREMIAH TUCKER Supplier Payment: KUKA INDUSTRIES INC-Remit-To: 02/03/2026 3416636 1,653.00 USD KUKA INDUSTRIES INC-Remit-To:59_2_8250 59_2_8250 LAKEVIEW DR: 02/03/2026 LAKEVIEW DR Supplier Payment: LEGINATION INC: 02/03/2026 02/03/2026 3416637 1,000.00 USD LEGINATION INC Supplier Payment: LP PROPANE LLC-Remit-To: 02/03/2026 3416638 3,601.56 USD LP PROPANE LLC-Remit-To:2093_1_PO BOX 2093_1_PO BOX 50620: 02/03/2026 50620 Supplier Payment: MCKESSON MEDICAL SURGICAL- 02/03/2026 3416639 2,547.12 USD MCKESSON MEDICAL SURGICAL-Remit-To: Remit-To:694_2_PO BOX 936279:02/03/2026 694_2_PO BOX 936279 Supplier Payment: MEEKER COMMONS MHA,LTD-Remit- 02/03/2026 3416640 1,099.00 USD MEEKER COMMONS MHA, LTD-Remit-To: To:2905_1_505 9TH AVE:02/03/2026 2905_1_505 9TH AVE Supplier Payment: REVELATION STEEL, LLC-Remit-To: 02/03/2026 3416641 371.90 USD REVELATION STEEL,LLC-Remit-To: 305_2_1324 N 7TH AVE:02/03/2026 305_2_1324 N 7TH AVE Supplier Payment: SEVERANCE,TOWN OF- Remit-To: 02/03/2026 3416642 490.99 USD SEVERANCE,TOWN OF- Remit-To: ADDRESS_REFERENCE-3-40379:02/03/2026 ADDRESS_REFERENCE-3-40379 Supplier Payment: SMART COMMUTE METRO NORTH 02/03/2026 3416643 712.00 USD SMART COMMUTE METRO NORTH MGMT ORG MGMT ORG:02/03/2026 Supplier Payment:TEAM PETROLEUM LLC-Remit-To: 02/03/2026 3416644 25,443.70 USD TEAM PETROLEUM LLC- Remit-To:2161_1_PO 2161_1_PO BOX 1831:02/03/2026 BOX 1831 Supplier Payment:TRILOGY MEDWASTE WEST LLC- 02/03/2026 3416645 62.77 USD TRILOGY MEDWASTE WEST LLC-Remit-To: Remit-To: 1383_2_PO BOX 670567: 02/03/2026 1383_2_PO BOX 670567 Supplier Payment:VAISALA INC-Remit-To: 1109_2_PO 02/03/2026 3416646 10,769.00 USD VAISALA INC-Remit-To: 1109_2_PO BOX 2713 BOX 2713:02/03/2026 Supplier Payment:VINTAGE CORPORATION-Remit-To: 02/03/2026 3416647 1,025.00 USD VINTAGE CORPORATION-Remit-To: 1127_2_4631 20TH STREET ROAD STE 100:02/03/2026 1127_2_4631 20TH STREET ROAD STE 100 Supplier Payment:WAREHOUSE SUPPLY INC-Remit-To: 02/03/2026 3416648 27.43 USD WAREHOUSE SUPPLY INC-Remit-To: 2902_1_300 N 2ND STREET:02/03/2026 2902_1_300 N 2ND STREET Supplier Payment:WHITE SANDS WATER ENGINEERS INC 02/03/2026 3416649 180.00 USD WHITE SANDS WATER ENGINEERS INC- -Remit-To:778_1_110 N RUBEY DR STE 202:02/03/2026 Remit-To:778 1 110 N RUBEY DR STE 202 Positive Pay Files Positive Pay Process History Positive Pay File File Amount Total Account Payment Currency Person All Count Process Step Status Completed On Due Date (Up to 5) Persons Comment Positive Pay File for WF 30 634,981.02 USD Payment Payment Printing Step 02/03/2026 02/04/2026 Mariah 1 -Warrant Clearing on Printing Event Completed 03:38:56 PM Higgins 02/03/2026,2:38 PM Event (10955) 03:39 PM 02/03/2026 Page 3 of 3 Positive Pay Process History Positive Pay File File Amount Total Account Payment Currency Count Process Step Status Completed On Due Date 1 (Uprson to 5) Pe slons Comment Payment Integration: INT Not Required 02/04/2026 0 Printing Studio Positive Pay Event File Outbound Payment Integration: INT111 In Progress 02/04/2026 0 Printing Wells Fargo Studio Event Positive Pay File Outbound Payment Integration: INT702 Not Required 02/04/2026 0 Printing Wells Fargo Studio Event Positive Pay File Outbound Find Payments Counyt of Weld Ad Hoc Payments/Expense Payments 02/03/2026 Company Payee/Payor Transaction Date Payment Memo Payment Type Transaction Reference Payment Amount County of Weld Leslie Galindo(4477) 2/3/2026 Employee reimbursement Direct Deposit 0116418 68.60 County of Weld LiLi Jimenez(14439) 2/3/2026 Employee reimbursement Direct Deposit 0116438 156.80 County of Weld Laura Johnson(14032) 2/3/2026 Employee reimbursement Direct Deposit 0116437 138.74 County of Weld Kayleigh Kochevar(12364) 2/3/2026 Employee reimbursement Direct Deposit 0116436 429.38 County of Weld Jessi Like(12840) 2/3/2026 Employee reimbursement Direct Deposit 0116435 150.57 County of Weld Lorena Marquez(11066) 2/3/2026 Employee reimbursement Direct Deposit 0116434 109.48 County of Weld Annareli Morales(13012) 2/3/2026 Employee reimbursement Direct Deposit 0116433 25.00 County of Weld Carolina Olivares(9287) 2/3/2026 Employee reimbursement Direct Deposit 0116432 126.00 County of Weld Patricia Ontiveros(9976) 2/3/2026 Employee reimbursement Direct Deposit 0116431 84.14 County of Weld Samantha Orozco(6849) 2/3/2026 Employee reimbursement Direct Deposit 0116430 252.00 County of Weld Tammie Ortiz(2472) 2/3/2026 Employee reimbursement Direct Deposit 0116429 21.00 County of Weld Robert Parker Jr(12159) 2/3/2026 Employee reimbursement Direct Deposit 0116428 45.78 County of Weld Dana Patrick(7779) 2/3/2026 Employee reimbursement Direct Deposit 0116427 3.64 County of Weld Jacqueline Rivas(10613) 2/3/2026 Employee reimbursement Direct Deposit 0116426 36.10 County of Weld Jennifer Shoemaker(9089) 2/3/2026 Employee reimbursement Direct Deposit 0116425 51.10 County of Weld Nicole Steele(2799) 2/3/2026 Employee reimbursement Direct Deposit 0116424 408.38 County of Weld Ann Stelling(6036) 2/3/2026 Employee reimbursement Direct Deposit 0116423 38.56 County of Weld Damian Tapia(8699) 2/3/2026 Employee reimbursement Direct Deposit 0116422 293.86 County of Weld Vanessa Vasquez-Luna(14339) 2/3/2026 Employee reimbursement Direct Deposit 0116421 339.99 County of Weld Stephanie Williams(3408) 2/3/2026 Employee reimbursement Direct Deposit 0116420 283.39 County of Weld Mofor Wopimazi(12798) 2/3/2026 Employee reimbursement Direct Deposit 0116419 304.50 County of Weld Audrae Hensen(12366) 2/3/2026 Employee reimbursement Direct Deposit 0116439 164.08 3,531.09 1 of 1 Find Payments Counyt of Weld Payment Type:ACH Company Invoice Number Status Supplier Supplier's Invoice Number Due Date Invoice Amount County of Weld SINV-0000387 Approved AMERITAS LIFE INSURANCE CORP CLAIMS ENDING 1/23/2026 1/27/2026 10,895.52 County of Weld SINV-0000386 Approved AMERITAS LIFE INSURANCE CORP CLAIMS ENDING 1/16/2026 1/27/2026 14,467.35 County of Weld MINV-000143 Approved SPECIALIZED PATHOLOGY CONSULTANTS 12600661 1/31/2026 14,017.00 PC County of Weld SINV-0000589 Approved AMERITAS LIFE INSURANCE CORP 01/30/2026 2/3/2026 14,219.46 53,599 33 1 of 1 O O 0•• .000 253,968.55 + 634,981.02 + 253;968.55 + 3,531.09 + 634;981.02 + 53;599.33 + 3,531.09 + 946;079•-99 53,599.33 + 946,079.99 Hello