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Home My WebLink About20252957.tiffWeld County Warrants Dated: October 29, 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 ten (10) pages, and dated October 28, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $951,447.17. 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 $951,447.17. 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 29th day of October, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Excused Lynette Peppler: Excused Kevin D. Ross: Aye Approved as to Funding: Rusty Williams, Controller Attest: Esther E. Gesick, Clerk to the Board 2025-2957 Check Register Date : 10/28/2025 CheckDate CheckNumber Weld County Weld County *Check run processed 10/28/2025 by cwhite Payee Amount Weld County, Colorado 102825WELD 10/29/2025 3413649 3SI SECURITY SYSTEMS INC $1,560.00 10/29/2025 3413650 4 RIVERS EQUIPMENT $311,611.98 10/29/2025 3413651 AAPEX LEGAL SERVICES, LLC $242.00 10/29/2025 3413652 ABSOLUTE STANDARDS $340.00 10/29/2025 3413653 ACCUSTANDARD INC $102.26 10/29/2025 3413654 ADAMSON POLICE PRODUCTS $3,816.00 10/29/2025 3413655 AIMS COMMUNITY COLLEGE $3,500.00 10/29/2025 3413656 AIRGAS USA LLC $1,296.75 10/29/2025 3413657 ALLIED UNIVERSAL SECURITY SERVICES $5,439.96 10/29/2025 3413658 ALPINE EAR NOSE & THROAT PC $1,500.00 10/29/2025 3413659 ALPINE VISION $469.00 10/29/2025 3413660 AMERISOURCE RECEIVABLES FINANCIAL CORP (ARFC) $1,171.07 10/29/2025 3413661 MICHELLE AMMERMAN $1,919.50 10/29/2025 3413662 ARAPAHOE COUNTY $50.00 10/29/2025 3413663 ARMORED KNIGHTS INC $3,414.27 10/29/2025 3413664 ARMORERLINK $6,723.48 10/29/2025 3413665 JUDITH ARMSTRONG $90.00 10/29/2025 3413666 BENT COUNTY $35.00 10/29/2025 3413667 BI INC $6,625.00 10/29/2025 3413668 DAVID BOWEN $600.00 3 E55 iiX/.; .r.....;•-: 't' x.,,; ... }., ... ": J ' - 1 \ 5 2025-2957 CheckDate CheckNumber Payee Amount 10/29/2025 3413670 BRATTONS OFFICE EQUIPMENT INC $3,021.85 10/29/2025 3413671 J ROBIN BRUNSWICK $350.00 10/29/2025 3413672 CAPITAL BUSINESS -SYSTEMS INC $22.09 10/29/2025 3413673 CAPITAL CREDIT INC $1,800.00 10/29/2025 3413674 CASEGUARD INC $3,948.00 10/29/2025 3413675 CDW GOVERNMENT $24,532.20 10/29/2025 3413676 JUAN CEJA $80.00 10/29/2025 3413677 CENTRAL WELD COUNTY WATER DISTRICT $301.20 10/29/2025 3413678 SALLY CHACON $150.00 10/29/2025 3413679 CINTAS CORPORATION $1,228.85 10/29/2025 3413680 CITY OF GREELEY $1,873.18 10/29/2025 3413681 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $6,554.00 10/29/2025 3413682 COLORADO STATE REGISTRAR OF VITAL STATISTICS $40.00 10/29/2025 3413683 COLORADO STORMWATER COUNCIL $525.00 10/29/2025 3413684 CORPORATE TRANSLATION SERVICES, INC $817.37 10/29/2025 3413685 DAVIS GRAHAM & STUBBS LLP $31,380.57 10/29/2025 3413686 ANTHONY DISALLE $736.00 10/29/2025 3413687 DOUBLETREE BY HILTON $224.40 10/29/2025 3413688 DREXEL BARRELL AND COMPANY $8,978.67 10/29/2025 3413689 ENSIGHT SKILLS CENTER INC $228.53 10/29/2025 3413690 ERP ANALYSTS INC $19,603-50 10/29/202.5 3413691 AGNES FERRIS $80.00 10/29/2025 3413692 KENNEDY FICEK $405.72 2 \ 5 CheckDate CheckNumber Payee Amount 10/29/2025 3413693 SIMON GARCIA $144.00 10/29/2025 3413694 GIGASPAN SOLUTIONS INC $7,406.00 10/29/2025 3413695 GREELEY HEARING CENTER INC $1,500.00 10/29/2025 3413696 GREENWOOD PRODUCTS INC $1,108.67 10/29/2025 3413697 GROUND ENGINEERING CONSULTANTS, INC $21,887.00 10/29/2025 3413698 HARRIS CORRECTIONS SOLUTIONS INC $13,857.00 10/29/2025 3413699 HUBBARD FAMILY DENTAL CLINIC $1,000.00 10/29/2025 3413700 IDEMIA IDENTITY & SECURITY USA LLC $2,185.00 10/29/2025 3413701 IDEMIA IDENTITY & SECURITY USA LLC $6,600.00 10/29/2025 3413702 IMMACULATA PLAZA INC $286.00 10/29/2025 3413703 INNOVEST PORTFOLIO SOLUTIONS LLC $21,630.00 10/29/2025 3413704 INTERVENTION INC $3,222.00 10/29/2025 3413705 JOEL J. BAATZ, O.D. & ASSOCIATES, LLC $90.00 10/29/2025 3413706 KANSAS OFFICE OF VITAL STATISTICS $20.00 10/29/2025 3413707 KIDS AT HEART $3,294.00 10/29/2025 3413708 LABORATORY CORPORATION OF AMERICA HOLDINGS $614.00 10/29/2025 3413709 LIFE TECHNOLOGIES CORP $244.45 10/29/2025 3413710 LIGHTHOUSE FAMILY MORTUARY LLC $1,039.78 10/29/2025 3413711 LIGHTHOUSE FAMILY MORTUARY LLC $1,500.00 10/29/2025 3413712 LOVELAND FIRE AND RESCUE $3,528.00 10/29/2025 3413713 LP PROPANE LLC $782.01 10/29/2025 3413714 RUHI N. MALL $275.00 10/29/2025 3413715 DAVID MARTIN $652.40 3 \ 5 CheckDate CheckNumber Payee Amount 10/29/2025 3413716 TANISHA MARTIN $18.20 10/29/2025 3413717 MIRANDA MCALESTER $240.80 10/29/2025 3413718 JEAN MCALLISTER, MSW $958.75 10/29/2025 3413719 MCKESSON MEDICAL SURGICAL $1,233.02 10/29/2025 3413720 MEDICO -MART INC $6,862.65 10/29/2025 3413721 MARIA MIJARES $95.00 10/29/2025 3413722 AMBER L. NICHOLS $590.00 10/29/2025 3413723 PATTI NORMAND $40.00 10/29/2025 3413724 NORTH WELD COUNTY WATER DISTRICT $149.70 10/29/2025 3413725 NORTHSTAR PROCESS SERVERS $320.00 10/29/2025 3413726 PACIFIC BIOMEDIX INC $334.13 10/29/2025 3413727 PAPER CHASE $1,510.00 10/29/2025 3413728 PEAK ENT AND VOICE CENTER $1,500.00 10/29/2025 3413729 PRAIRIE MOUNTAIN MEDIA $128.00 10/29/2025 3413730 PRECISE MRM LLC $400.00 10/29/2025 3413731 PRECISION SECURITY TEAM LLC $55,315.26 10/29/2025 3413732 RACING UNDERGROUND LLC $1,227.48 10/29/2025 3413733 REDWOOD TOXICOLOGY LABORATORY INC $1,018.97 10/29/2025 3413734 REMY CORPORATION $680.00 10/29/2025 3413735 REVELATION STEEL, LLC $605.92 10/29/2025 3413736 JULIE R. ROJAS $1,003.00 10/29/2025 3413737 CHRISTINE SARLO EISENHAUER $855.50 10/29/2025 3413738 HENRY SCHEIN $362.83 4 \ 5 CheckDate CheckNumber Payee Amount 10/29/2025 3413739 MARIA SHUSTER $406.00 10/29/2025 3413740 SIGNAL WASH CO $1,455.12 10/29/2025 3413741 SILL-TERHAR MOTORS INC $49,130.00 10/29/2025 3413742 SOLUTIONS II INC $16,497.57 10/29/2025 3413743 STAPLES INC $10,952.00 10/29/2025 3413744 STATE OF COLORADO $30,370.67 10/29/2025 3413745 STURGEON ELECTRIC COMPANY, INC $14,276.70 10/29/2025 3413746 T -MOBILE $165.00 10/29/2025 3413747 TEAM PETROLEUM LLC $47,947.64 10/29/2025 3413748 TEK SYSTEMS $4,750.00 10/29/2025 3413749 TOWN OF GROVER $123.81 10/29/2025 3413750 TRACE3 GOVERNMENT LLC $828.28 10/29/2025 3413751 TRANSOFT SOLUTIONS $2,960.00 10/29/2025 3413752 TRINITY SERVICES GROUP INC $30,643.48 10/29/2025 3413753 VIAPATH TECHNOLOGIES $1,900.00 10/29/2025 3413754 WAREHOUSE SUPPLY INC $57.58 10/29/2025 3413755 WELD COUNTY TREASURER $1,500.00 10/29/2025 3413756 JILL WILSON-YURK $295.00 10/29/2025 3413757 WINOGRAD K-8 SCHOOL $135.20 Check Register Summary Transaction Total: 109 Amount Total: $840,095.97 5 Payment Printing Run 03:56 PM 10/28/2025 Page 1 of 1 Payment Printing Run Payroll On -Cycle Payment - Pay_10312025 - 10/28/2025 02:53 PM Settlement Run WELD_490810_10282025.txt Payment Group Payroll On -Cycle Payment(Check) for Wells Fargo Payroll On -Cycle Payment - Pay_10312025 - 10/28/2025 02:53 PM.pdf Status Completed Process Information Name of Submitter Actual Start Date and Time 100% 00:00:08 Integration Completed. Chloe White 10/28/2025 03:53 PM Total Processing Time (hour:min:sec) Response Message Payments Payment Payment Date Check Number Payment Amount Currency Payee Payroll Payment: Isaiah Ross 10/31/2025 (14477) - 2025 10 31 Payroll Payment: Richard Castle 10/31/2025 {14654) - 2025 10 31 Payroll Payment: Rosa 10/31/2025 Sandoval Perez (14538) - 2025 10 31 97513 97514 97515 458.86 USD 67.50 USD 243.19 USD Isaiah Ross (14477) Richard Castle (14654) Rosa Sandoval Perez (14538) Positive Pay Files Positive Pay File Positive Pay File Payment Count Amount Total Account Currency Positive Pay File for Wells Fargo on 10/28/2025, 2:53 PM 3 769.55 USD REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/28/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:50 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/29/2025 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 oti REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/28/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:50 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/29/2025 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 10051241 ARCHIBEQUE, ERMELINDA I2515185 101425 179.20 0.00 0.00 !0051242 AUNGST, DIANA 324.99 0.00 498.54 0.00 0.00 0.00 179.20 D I2513767 9.29.25 324.99 D I2515022 10.21.25 498.54 D DEPOSIT TOTAL 823.53 !0051243 BOYETT, EM I2515225 MI100825 253.33 0.00 0.00 253.33 D 10051244 BRODE, AMBER I2515202 10/28/2025MI 45.50 0.00 0.00 45.50 D 10051245 CABALLERO, NANCY I2515226 MI091925 12.81 0.00 0.00 12.81 D 10051246 CAPLINGER, CRISTINA A I2515201 10/28/2025MI 72.10 0.00 0.00 72.10 D 10051247 CHAPMAN, JULIE 22515227 MI093025 16.38 0.00 0.00 16.38 D 10051248 COMBS, ASHLEY 22514969 MI092425 104.02 0.00 0.00 104.02 D 10051249 DEBOER, RUTH I2515286 MI093025 107.45 0.00 0.00 107.45 D !0051250 DENNY, WILLIAM I2515199 10/28/2025MI 182.00 0.00 0.00 182.00 D 10051251 FAULKNER, LAURA 22515169 MI091225 12.81 0.00 0.00 12.81 D 10051252 FLESHER, JIM I2515047 10-22-25 1,876.80 0.00 0.00 1,876.80 D 10051253 GONZALES, PETE J I2515033 091525 72.10 0.00 0.00 72.10 D !0051254 JENSEN, ANDIE R I2515197 10/28/2025MI 45.50 0.00 0.00 45.50 D 10051255 LAUDICK, CASEY SHAWN 12515104 0921-092525 330.50 0.00 0.00 330.50 D !0051256 LAWRENCE, KATIE I2515173 MI092925 216.23 0.00 0.00 216.23 D 10051257 MACIAS, JENIFER L I2515167 MI102225 366.80 0.00 0.00 366.80 D 10051258 MARQUARDT, JAROD 22515193 DD MARQUARDT HO 367.60 0.00 0.00 367.60 D ST NEG. TEXAS 10051259 MOSQUEDA, MARIANA I2514613 MI092925 257.88 0.00 0.00 257.88 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/28/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:50 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/29/2025 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 10051260 NORRIS, JESSICA I2515283 MI092925 133.07 0.00 0.00 133.07 D 10051261 O'HARA, CAROLYN I2515168 100125 299.33 0.00 0.00 299.33 D !0051262 ODELL, ANNETTE I2514995 0928-100125 1,334.59 0.00 0.00 1,334.59 D 10051263 PITTMAN, ANDREW I2515170 MI102325 129.36 0.00 0.00 129.36 D !0051264 POLANSKY, MATT I2515198 10/28/2025MI 74.13 0.00 0.00 74.13 D !0051265 PUCKETT, BRANDI I2515172 MI102125 285.42 0.00 0.00 285.42 D !0051266 STAPLETON-LAWLOR, PAIGE I2515288 MI092925 514.45 0.00 0.00 514.45 D !0051267 STEITZ, VICTORIA I2515223 MI093025 63.77 0.00 0.00 63.77 D 10051268 WELLS, LACY N I2515186 101625 226.73 0.00 0.00 226.73 D 10051269 WILLIAMS, LOUIS M I2515175 MI093025 70.14 0.00 0.00 70.14 D !0051270 WOOLMAN, DAVID I2515097 MI101525 352.65 0.00 0.00 352.65 D !0051271 ZRUBEK, PETER I2515200 10/28/2025MI 217.70 0.00 0.00 217.70 D 10051272 AMERITAS LIFE INSURANCE CORP I2515275 AMERITAS DENTAL 86,293.65 0.00 0.00 86,293.65 D AUGUST 2025 I2515277 AMERITAS VISION 15,244.12 0.00 0.00 15,244.12 D AUGUST 2025 TOTAL 101,537.77 T REPORT FABCHKR FISCAL YEAR 2025 10/29/2025 * BANK TOTAL 110,581.65 RUN DATE: 10/28/2025 TIME: 02:50 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 384352 NUMBER OF PRINTED LINES PER PAGE: 52 DEPOSIT Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * 840,095.97 + 769.55 + 110,581.65 + 951,447.17 * 840,095.97 + 769.55 + 110,581.65 + 951,447.17 * Hello