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Home My WebLink About20252526.tiffWeld County Warrants Dated: September 10, 2025 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 eleven (11) pages, and dated September 9, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $2,767,868.38. 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 $2,767,868.38. 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 10th day of September, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Excused Lynette Peppier: Aye Kevin D. Ross: Excused Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-2526 Check Register Date : 09/09/2025 Chec.ate CheckNumber Payee Weld County Airport *Check run processed 9/9/2025 by mhiggins Amount Greeley -Weld Airport Authority 090925AP 9/10/2025 2017675 BUCKEYE WELDING SUPPLY COMPANY INC $75.15 9/10/2025 2017676 CENTURY LINK $102.28 9/10/2025 2017677 NORTH WELD COUNTY WATER DISTRICT $154.69 9/10/2025 2017678 TERMINIX PROCESSING CENTER $85.00 9/10/2025 2017679 VALLEY FIRE EXTINGUISHER, INC. $180.00 Check Register Summary Transaction Total: 5 Amount Total: $597.12 2025-2526 1 \ 1 Check Register Date : 09/09/2025 CheckDate CheckNumber Payee Weld County Weld County °Check run processed 9/9/2025 by mhiggins Amount Weld County, Colorado 090925WELD 9/10/2025 3411882 50 PLUS MARKET PLACE $301.00 9/10/2025 3411883 ACADEMY FOR DENTAL ASSISTING CAREERS $3,250.00 9/10/2025 3411884 ACADEMY FOR DENTAL ASSISTING CAREERS $3,250.00 9/10/2025 3411885 AIMS COMMUNITY COLLEGE $3,500.00 9/10/2025 3411886 ALLEGION ACCESS TECHNOLOGIES LLC $1,458.25 9/10/2025 3411887 MICHELLE AMMERMAN $300.00 9/10/2025 3411888 ANIMAL CLINIC, LLC $234.70 9/10/2025 3411889 AXON ENTERPRISE INC $104,838.66 9/10/2025 3411890 AYRES ASSOCIATES $6,783.00 9/10/2025 3411891 GABRIELLE M. BECKHAM $1,671.25 9/10/2025 3411892 BLACK HILLS ENERGY $611.34 9/10/2025 3411893 BLACK MOUNTAIN PLASTICS CORP $1,175.00 9/10/2025 3411894 BOULDER COUNTY $2,232.00 9/10/2025 3411895 CAPITAL BUSINESS SYSTEMS INC $549.01 9/10/2025 3411896 CHANDLER ASSET MANAGEMENT, INC $19,012.71 9/10/2025 3411897 CHOCOLATE SOFTWARE LLC $2,700.00 9/10/2025 3411898 CITY OF GREELEY $3,808.00 9/10/2025 3411899 CITY OF GREELEY $75,163.92 9/10/2025 3411900 CIVICPLUS LLC $162.00 9/10/2025 3411901 COLORADO BUREAU OF INVESTIGATION (CBI) $4,813.00 9/10/2025 3411902 COLORADO DISTRICT ATTORNEYS COUNCIL $256.07 1 \ 6 CheckDate CheckNumber Payee Amount 9/10/2025 3411903 COLORADO LEGISLATIVE STRATEGIES $6,391.66 9/10/2025 3411904 COMMISSION NOW LLC $9,970.56 9/10/2025 3411905 CONNELL RESOURCES, INC $263,005.60 9/10/2025 3411906 CORNELL UNIVERSITY $2,625.00 9/10/2025 3411907 CREATIVE COUNSELING SERVICES $900.00 9/10/2025 3411908 CULLIGAN WATER CONDITIONING $140.00 9/10/2025 3411909 CURTIS BLUE LINE $847.07 9/10/2025 3411910 DBE MANUFACTURING & SUPPLY LLC $210.40 9/10/2025 3411911 DENVER HEALTH AND HOSPITAL AUTHORITY $26.36 9/10/2025 3411912 DOUBLETREE BY HILTON $444.72 9/10/2025 3411913 DVL GROUP INC $4,339.00 9/10/2025 3411914 ENVIROTECH SERVICES LLC $36,148.21 9/10/2025 3411915 ENVIROTEST SYSTEMS CORP $575.00 9/10/2025 3411916 EXPERIAN $32.16 9/10/2025 3411917 FLEET PRIDE INC $1,185.59 9/10/2025 3411918 TIFFANY GAGLIARDI $144.90 9/10/2025 3411919 GENERAL AIR SERVICE AND SUPPLY $16.25 9/10/2025 3411920 GRAINGER $3,130.92 9/10/2025 3411921 HALL & EVANS, LLC $5,069.36 9/10/2025 3411922 HIRERIGHT LLC $287.48 9/10/2025 3411923 HIXON MANUFACTURING AND SUPPLY COMPANY $377.04 9/10/2025 3411924 HOPSKIPDRIVE INC $2,139.35 9/10/2025 3411925 HSS SECURITY LLC $747.12 2 $ 6 CheckDate CheckNumber Payee Amount 9/10/2025 3411926 HYLIO INC $2,289.24 9/10/2025 3411927 ID EDGE $1,810.00 9/10/2025 3411928 INSIGHT PUBLIC SECTOR INC $861.05 9/10/2025 3411929 JOHNSTOWN BREEZE $495.00 9/10/2025 3411930 KEEP SWIMMING LLC $2,100.00 9/10/2025 3411931 KELLY SPICERS INC $599.10 9/10/2025 3411932 KEN GARFF FORD GREELEY $3,083.79 9/10/2025 3411933 KRAEMER NORTH AMERICA LLC $1,574,547.40 9/10/2025 3411934 LABORATORY CORPORATION OF AMERICA HOLDINGS $124.00 9/10/2025 3411935 LANGUAGE LINE SERVICES INC $1,163.36 9/10/2025 3411936 LEXISNEXIS RISK DATA MANAGMENT INC $9,702.00 9/10/2025 3411937 LOVELAND FORD LINCOLN INC $7,757.84 9/10/2025 3411938 MAGNET FORENSICS $6,995.00 9/10/2025 3411939 MARTIN MARIETTA MATERIALS INC $88,974.85 9/10/2025 3411940 MARTIN MARIETTA MATERIALS INC $10,058.02 9/10/2025 3411941 JEAN MCALLISTER, MSW $560.50 9/10/2025 3411942 MCKESSON MEDICAL SURGICAL $2,177.57 9/10/2025 3411943 MEDICO -MART INC $11,940.12 9/10/2025 3411944 MEDLINE INDUSTRIES INC $710.81 9/10/2025 3411945 MEEKER COMMONS MHA, LTD $1,099.00 9/10/2025 3411946 MILLAGE BROS. INC $384.52 9/10/2025 3411947 MONTEZUMA COUNTY $100.00 9/10/2025 3411948 MONTEZUMA COUNTY $100.00 3 $ 6 CheckDate CheckNumber Payee Amount 9/10/2025 3411949 MONTEZUMA COUNTY $100.00 9/10/2025 3411950 NACHSA $1,525.00 9/10/2025 3411951 NAGI LUTA ENTERPRISES LLC $300.00 9/10/2025 3411952 NATIVE AUTO GLASS $23,746.59 9/10/2025 3411953 NORTH WELD HERALD $840.00 9/10/2025 3411954 NORTHWEST PARKWAY $13.50 9/10/2025 3411955 OTAK INC $99,370.25 9/10/2025 3411956 PEACEWOLF ADVOCACY & CONSULTATION SERVICES $225.00 9/10/2025 3411957 JENNIFER PERRY $180.18 9/10/2025 3411958 POWER EQUIPMENT COMPANY $19,134.97 9/10/2025 3411959 PSYCHOLOGICAL RESOURCES SUPPORT SYSTEMS, INC. $750.00 9/10/2025 3411960 RECONROBOTICS INC $65.00 9/10/2025 3411961 RUSH TRUCK CENTERS OF GREELEY $8,202.54 9/10/2025 3411962 SAFETY-KLEEN SYSTEMS INC $1,237.90 9/10/2025 3411963 SAGE TRUCK DRIVING SCHOOLS $3,595.00 9/10/2025 3411964 SANOFI PASTEUR INC $4,527.96 9/10/2025 3411965 LAVADA M. SARCHET $26.75 9/10/2025 3411966 CHRISTINE SARLO EISENHAUER $914.50 9/10/2025 3411967 BRIAN SELF $600.00 9/10/2025 3411968 SHELLPOINT MORTGAGE SERVICING LLC $2,059.81 9/10/2025 3411969 SOCIAL SECURITY ADMINISTRATION $2,391.00 9/10/2025 3411970 SOUTHLAND MEDICAL LLC $508.25 9/10/2025 3411971 SPENCER FANE LLP $4,132.50 4 $ 6 CheckDate CheckNumber Payee Amount 9/10/2025 3411972 SUMABLES $3,365.11 9/10/2025 3411973 TEAM PETROLEUM LLC $54,499.63 9/10/2025 3411974 THOMPSON RIVER PARK AND RECREATION $1,504.92 9/10/2025 3411975 TRANSCRIBING SOLUTIONS LLC $746.40_ 9/10/2025 3411976 TRANSUNION RISK AND ALTERNATIVE $195.40 9/10/2025 3411977 TRI STATE O1L RECLAIMERS INC $125.00 9/10/2025 3411978 TRILOGY MEDWASTE WEST LLC $637.64 9/10/2025 3411979 TRINITY SERVICES GROUP INC $28,648.08 9/10/2025 3411980 TYLER TECHNOLOGIES, INC/EAGLE DIVISION $108,234.23 9/10/2025 3411981 UNITED POWER, INC $14,970.68 9/10/2025 3411982 UNIVERSITY OF COLORADO AT DENVER $72.00 9/10/2025 3411983 US POSTMASTER $2.59 9/10/2025 3411984 VERIZON WIRELESS $225.00 9/10/2025 3411985 VICTORY SUPPLY $1,693.50 9/10/2025 3411986 WAGNER EQUIPMENT COMPANY $27,215.90 9/10/2025 3411987 WELD COUNTY GARAGE $4,472.26 9/10/2025 3411988 WELLINGTON OWNER LLC $1,950.00 9/10/2025 3411989 WESTWOOD APARTMENTS $3,124.93 9/10/2025 3411990 WEX BANK $657.62 9/10/2025 3411991 WICKHAM TRACTOR COMPANY $7,418.66 9/10/2025 3411992 WYOMING BEARING AND SUPPLY CORP $2,248.50 9/10/2025 3411993 XCEL ENERGY $823.26 9/10/2025 3411994 XEROX BUSINESS SOLUTIONS SOUTHWEST $60.68 5 \ 6 CheckDate CheckNumber Payee Amount 9/10/2025 3411995 XEROX CORPORATION $203.54 Check Register Summary Transaction Total: 114 Amount Total: $2,739,999.06 6 \ 6 REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/09/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/10/2025 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: 09/09/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/10/2025 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 !0050711 CEJA TRUJILLO, ELVA J I2512492 MI082925 249.41 0.00 0.00 249.41 D !0050712 MACIAS, JENIFER L I2512569 MI082825 330.00 0.00 0.00 330.00 D !0050713 MONTANO, YADIRA I2512708 MI082625 378.14 0.00 0.00 378.14 D !0050714 PIRRAGLIA, MICHAEL I2512602 082525 30.80 0.00 0.00 30.80 D !0050715 PUCKETT, BRANDI I2512568 MI082925 559.84 0.00 0.00 559.84 D !0050716 RUVALCABA, LAUREN I2512641 DD RUVALCABA AP 574.14 0.00 0.00 574.14 D A SAN DIEGO !0050717 SHRADER, TANISHA I2512709 MI082925 169.54 0.00 0.00 169.54 D !0050718 STRAUCH, NICOLE I2512578 0801-082825 576.24 0.00 0.00 576.24 D !0050719 VIEZCAS, ESMERALDA I2512567 0805-083125 195.79 0.00 0.00 195.79 D BANK TOTAL 3,063.90 T REPORT FABCHKR FISCAL YEAR 2025 09/10/2025 RUN DATE: 09/09/2025 TIME: 02:59 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 383185 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * REPORT CONTROL INFORMATION REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/09/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:58 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 09/10/2025. PAGE: 1 CHECK 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: 09/09/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:58 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 09/10/2025 PAGE: 2 CHECK 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 E0003688 MILE HIGH SHOOTING I2512549 INV65024 24,180.00 0.00 0.00 24,180.00 B E0003689 VALLEY IRRIGATION 22512629 86578 - REISSUE 28.30 0.00 0.00 28.30 B BANK TOTAL 24,208.30 T REPORT FABCHKR FISCAL YEAR 2025 09/10/2025 RUN DATE: 09/09/2025 TIME: 02:58 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 383180 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * .•0.. 597.12 + 2,739,999.06 + 3,063.9 + 24,208.3 + 2,767,868.38 * 597.12 + 2,739,999.06 + 3,063.9 + 24,208.3 + 2,767,868.38 * Hello