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Home My WebLink About20250960.tiffWeld County Warrants Dated: April 9, 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 thirteen (13) pages, and dated April 8, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $974,140.98. 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 $974,140.98. 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 9th day of April, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-0960 Check Register Date : 04/08/2025 Weld County Human Services *Check run processed 4/8/2025 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Human Services 040825HS Normal 4/9/2025 5037510 ANDERSON & HINZE LAW $100.00 Normal 4/9/2025 5037511 ATLAS REAL ESTATE LLC $539.18 Normal 4/9/2025 5037512 BOULDER COUNTY $15.80 Normal 4/9/2025 5037513 CHEEKS INTERNATIONAL $6,375.00 Normal 4/9/2025 5037514 CREATIVE NURSING LLC $4,930.44 Normal 4/9/2025 5037515 MASHAWNA FORREST $228.48 Normal 4/9/2025 5037516 HEWLETT PACKARD $29.81 Normal 4/9/2025 5037517 HOPSKIPDRIVE INC $3,077.14 Normal 4/9/2025 5037518 LABORATORY CORPORATION OF AMERICA HOLDINGS $144.00 Normal 4/9/2025 5037519 NICOLE MAYEDA KROSCHEL $1,207.94 Normal 4/9/2025 5037520 PAPER CHASE $60.00 Normal 4/9/2025 5037521 SAM'S CLUB $86.74 Normal 4/9/2025 5037522 SERENITY VILLAGE APARTMENTS LLLP $2,000.00 Normal 4/9/2025 5037523 SUNRISE COMMUNITY HEALTH CENTER $876.15 Normal 4/9/2025 5037524 TRAUMA, RESTORATION AND CLEAN UP $1,500.00 Normal 4/9/2025 5037525 US POSTMASTER $366.99 Normal 4/9/2025 5037526 VERGE AT GREELEY APARTMENTS LLC $755.90 Normal 4/9/2025 5037527 VINTAGE CORPORATION $1,699.00 Check Register Summary Transaction Total: 18 Amount Total: $23,992.57 2025-0960 1 \ 1 Check Register Date : 04/08/2025 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 4/8/2025 by mhiggins Amount Weld County, Colorado 040825WELD 4/9/2025 3404688 A WOMAN'S PLACE, INC $1,050.00 4/9/2025 3404689 AC RADIO SUPPLY INC $6,299.62 4/9/2025 3404690 ADVANTAGE TREATMENT CENTER INC $2,247.50 4/9/2025 3404691 JERROD ALCAIDA $1,000.00 4/9/2025 3404692 WILLIAM P. ALIFF $1,600.00 4/9/2025 3404693 PAT L. ARIAZ $1,200.00 4/9/2025 3404694 ARMORED KNIGHTS INC $3,514.07 4/9/2025 3404695 BLACK HILLS ENERGY $3,470.64 4/9/2025 3404696 LINDA CANGEMI $105.00 4/9/2025 3404697 CENTRAL WELD COUNTY WATER DISTRICT $54.24 4/9/2025 3404698 CHANDLER ASSET MANAGEMENT, INC $18,697.45 4/9/2025 3404699 CARLA CHAVARRIA $75.00 4/9/2025 3404700 CHOCOLATE SOFTWARE LLC $2,700.00 4/9/2025 3404701 CMC TIRE INC $148,968.51 4/9/2025 3404702 CORECIVIC-CENTENNIAL COMMUNITY TRANSITION CENTER $407.34 4/9/2025 3404703 CORECIVIC-COMMERCE TRANSITIONAL CENTER $2,567.73 4/9/2025 3404704 CORECIVIC-LONGMONT COMMUNITY TREATMENT CENTER $383.68 4/9/2025 3404705 DAVIS GRAHAM & STUBBS LLP $23,734.97 4/9/2025 3404706 DAVID EISENBRAUN $248.84 4/9/2025 3404707 EVERSIDE HEALTH LLC $3,429.44 4/9/2025 3404708 FEDERAL EXPRESS CORPORATION $53.95 1 \. 4 CheckDate CheckNumber Payee Amount 4/9/2025 3404709 FINANCIAL EQUIPMENT CO INC $375.00 4/9/2025 3404710 FLEETPRIDE INC $1,154.80 4/9/2025 3404711 GALLS LLC $2,599.95 4/9/2025 3404712 DORIS GILREATH $270.00 4/9/2025 3404713 GREELEY/WELD SENIOR FOUNDATION, INC $1,000.00 4/9/2025 3404714 AYANNA N. GRIFFIN $450.00 4/9/2025 3404715 HALL & EVANS, LLC $2,429.38 4/9/2025 3404716 LISA HETTINGER $177.75 4/9/2025 3404717 HIRERIGHT LLC $55.00 4/9/2025 3404718 HOME HELPERS HOME CARE OF LONGMONT $812.00 4/9/2025 3404719 INDUSTRIAL HEALTH SERVICES NETWORK, INC $904.30 4/9/2025 3404720 INNOVEST SYSTEMS LLC $1,507.20 4/9/2025 3404721 INTERVENTION COMMUNITY CORRECTIONS SERVICES $344,823.29 4/9/2025 3404722 KEEFE COMMISSARY NETWORK SALES $1,200.45 4/9/2025 3404723 LANGUAGE LINE SERVICES INC $1,478.91 4/9/2025 3404724 LARIMER COUNTY $17,715.84 4/9/2025 3404725 LAWRENCE CUSTER GRASMICK JONES & DONOVAN LLP $639.00 4/9/2025 3404726 LUKAVA CONSULTING LLC $1,148.96 4/9/2025 3404727 MESA COUNTY $407.34 4/9/2025 3404728 MHC KENWORTH $7,928.59 4/9/2025 3404729 KELLY MILLS $120.00 4/9/2025 3404730 MOLSON COORS BEVERAGE $1,000.00 4/9/2025 3404731 MORRIS INTERACTIVE LLC $19,160.00 2 \ 4 Chec.ate CheckNumber Payee Amount 4/9/2025 3404732 FAUSTINA MUELLER $311.55 4/9/2025 3404733 NATIONAL TESTING NETWORK INC $65.00 4/9/2025 3404734 NATIVE AUTO GLASS $9,604.88 4/9/2025 3404735 NOCO DRUG TESTING LLC $1,670.00 4/9/2025 3404736 POWER EQUIPMENT COMPANY $14,149.24 4/9/2025 3404737 MARY PRINTZ $152.50 4/9/2025 3404738 RECOVERY ACE INC $50.00 4/9/2025 3404739 REDWOOD TOXICOLOGY LABORATORY INC $1,530.16 4/9/2025 3404740 REDWOOD TOXICOLOGY LABORATORY INC $686.59 4/9/2025 3404741 MARCY ROLES $209.95 4/9/2025 3404742 JAY RUDOLPH $1,000.00 4/9/2025 3404743 RUNBECK ELECTION SERVICES INC $6,000.00 4/9/2025 3404744 RUSH TRUCK CENTERS OF GREELEY $12,915.94 4/9/2025 3404745 JERRY SHORT $90.00 4/9/2025 3404746 TEAM PETROLEUM LLC $19,920.22 4/9/2025 3404747 JAELYNN M. THERRING $1,200.00 4/9/2025 3404748 TOWN OF GROVER $123.90 4/9/2025 3404749 TOWN OF HUDSON $6,500.00 4/9/2025 3404750 TRANSWEST TRUCK TRAILER RV $13,041.27 4/9/2025 3404751 TRINITY SERVICES GROUP INC $56,209.63 4/9/2025 3404752 UNITED POWER, INC $2,683.52 4/9/2025 3404753 VICTORY SUPPLY $1,678.45 4/9/2025 3404754 WAGNER EQUIPMENT COMPANY $16,426.87 3 \ 4 CheckDate CheckNumber Payee Amount 4/9/2025 3404755 WATER & EARTH TECHNOLOGIES INC $7,094.00 4/9/2025 3404756 WELD COUNTY 4-H HORSE COUNCIL $2,500.00 4/9/2025 3404757 WEX BANK $90.07 4/9/2025 3404758 KELCIE WOLBOLDT $1,000.00 4/9/2025 3404759 WYOMING BEARING AND SUPPLY CORP $3,288.64 4/9/2025 3404760 XCEL ENERGY $1,945.07 Check Register Summary Transaction Total: 73 Amount Total: $811,303.19 4 \ 4 REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/08/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:07 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 04/09/2025 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: 04/08/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:07 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 04/09/2025 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 !0049163 AHMED, HODAN 70.04 0.00 I2504756 MI032625 0.00 70.04 D !0049164 BEARDSLEY, DEVYN I2504690 MI033125 142.60 0.00 0.00 142.60 D !0049165 BROCE, JILLIAN I2504684 MI033125 111.86 0.00 0.00 111.86 D !0049166 BUSH, AMY I2504693 MI032625 223.50 0.00 0.00 223.50 D !0049167 CASTILLO, APRIL I2504701 MI032725 258.40 0.00 0.00 258.40 D !0049168 DEANDREA, BRENDA I2504731 04022025EXPENSE 50.32 0.00 0.00 50.32 D -BD !0049169 FRAWLEY, LAURA I2504739 MI032425 106.08 0.00 0.00 106.08 D !0049170 GARCIA MARTINEZ, PAULA 22504712 MI032725 250.49 0.00 0.00 250.49 D !0049171 GIBBS, LILLIAN I2504694 M2033125 193.53 0.00 0.00 193.53 D !0049172 JOSEPH, KOREEN I2504700 MI033125 183.80 0.00 0.00 183.80 D !0049173 KOBAN, JASON I2504746 MI032425 78.34 0.00 0.00 78.34 D !0049174 LARA-VENEGAS, EDITH I2504754 MI032625 116.76 0.00 0.00 116.76 D !0049175 LUNA ROJAS, CLAUDIA I2504695 MI033125 346.80 0.00 0.00 346.80 D !0049176 MARTINEZ, GABRIELLA 22504698 MI032825 201.42 0.00 0.00 201.42 D !0049177 MEYER, EMBER M I2504697 MI032125 125.66 0.00 0.00 125.66 D !0049178 NICHOLSON, HOLCOMB I2504650 PD NICHOLSON MM 598.00 0.00 0.00 598.00 D BTH BREACHER-CA !0049179 REYNOLDS, CHRISTOPHER 22504696 MI031225 170.00 0.00 0.00 170.00 D !0049180 REYNOLDS, TYLER I2504738 MI032825 119.34 0.00 0.00 119.34 D !0049181 RICHTER, PAYTON I2504740 MI022025 38.08 0.00 0.00 38.08 D I2504741 MI031225 35.29 0.00 0.00 35.29 D DEPOSIT TOTAL 73.37 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/08/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:07 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 04/09/2025 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 !0049182 RUSCH, COURTNEY I2504702 MI032425 14.42 0.00 0.00 14.42 D !0049183 SHRADER, TANISHA 22504699 MI032425 240.79 0.00 0.00 240.79 D !0049184 TRIPP, JACOB I2504651 DD TRIPP INTERV 189.75 0.00 0.00 189.75 D IEW&INTERROGATI ON -CO !0049185 WOODALL, ANGELA I2504711 MI033125 188.36 0.00 0.00 188.36 D !0049186 AFLAC INSURANCE I2504812 AFLAC APRIL 202 26,370.57 0.00 0.00 26,370.57 D 5 !0049187 AMERITAS LIFE INSURANCE CORP I2504809 AMERITAS DENTAL 84,855.81 0.00 0.00 84,855.81 D APRIL 2025 I2504810 AMERITAS VISION 15,023.08 0.00 0.00 15,023.08 D APRIL 2025 DEPOSIT TOTAL 99,878.89 !0049188 PREPAID EXPENSE CARD SOLUTIONS I2504725 1/1-3/31/25 GC 721.17 0.00 0.00 721.17 D A I2504727 1/1-3/31/25 CAR 3.50 0.00 0.00 3.50 D D FEES TOTAL 724.67 T REPORT FABCHKR FISCAL YEAR 2025 04/09/2025 * BANK TOTAL 131,027.76 RUN DATE: 04/08/2025 TIME: 03:07 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 378677 NUMBER OF PRINTED LINES PER PAGE: 52 DEPOSIT Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/08/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:08 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 04/09/2025 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: 04/08/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:08 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 04/09/2025 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 !0049189 ALCOCER, EVANGELINA I2504716 MI032825 258.40 0.00 0.00 258.40 D !0049190 BARRON, SHANNON I2504757 MI022825 414.80 0.00 0.00 414.80 D !0049191 BERGEN, SHELBY I2504750 MI032725 191.76 0.00 0.00 191.76 D !0049192 CABALLERO, NANCY I2504706 MI032831 11.22 0.00 0.00 11.22 D !0049193 CHAPMAN, JULIE 13.46 0.00 0.00 !0049194 CHAVEZ, ISELA 81.60 0.00 0.00 !0049195 DUDLEY, CAITLIN 371.42 0.00 0.00 !0049196 DUFFY, LISA 1,209.68 0.00 0.00 !0049197 DURAN, YESENIA 258.26 0.00 0.00 !0049198 HENSEN, AUDRAE 223.72 0.00 0.00 !0049199 HOCKING, KATRINA 170.75 0.00 0.00 !0049200 MAES, FABIOLA 168.64 0.00 0.00 !0049201 MCCLAIN, KIMBERLY K 114.24 0.00 0.00 !0049202 MILLER, BRENT 355.50 0.00 0.00 !0049203 PEREZ, JENSAINT 176.26 0.00 0.00 !0049204 PONKO, JAMEE 578.27 0.00 !0049205 REED, CHANDRA 343.33 0.00 0.00 0.00 !0049206 RODRIGUEZ, BEATRIZ 81.60 0.00 0.00 !0049207 SHOEMAKER, JENNIFER R 68.00 0.00 0.00 !0049208 SIEMERS, MARISSA 247.66 0.00 0.00 I2504705 MI033125 13.46 D 22504747 MI040425 81.60 D I2504708 MI032625 371.42 D I2504410 MI033025 1,209.68 D I2504687 MI032725 258.26 D I2504753 MI032625 223.72 D 22504691 MI032725 170.75 D 22504688 MI032825 168.64 D 22504749 MI032625 114.24 D 22504686 MI033125 355.50 D 22504714 MI022825 176.26 D I2504759 MI032725 578.27 D I2504758 MI032725 343.33 D 22504704 MI031825 81.60 D I2504685 MI032725 68.00 D I2504752 MI032725 247.66 D !0049209 SIMMONS, DAWN I2504707 MI032825 101.32 0.00 0.00 101.32 D !0049210 SNELSON, KIARA I2504743 MI022825 422.21 0.00 0.00 422.21 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/08/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:08 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 04/09/2025 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 !0049211 SPRATTE, KAITLYNN 144.50 0.00 0.00 !0049212 STRONG JR, JAY CEE 111.93 0.00 0.00 !0049213 TAPIA, DAMIAN 742.56 0.00 0.00 !0049214 TYSDAL, JAYLENE 279.48 0.00 0.00 !0049215 VEGA-CUESTA, DEISY 37.70 0.00 0.00 !0049216 VELAZQUEZ, ASHLEY 190.39 0.00 0.00 !0049217 WILEY, HANNAH R 326.40 0.00 0.00 !0049218 WOOD, AMBER 122.40 0.00 0.00 I2504689 MI032825 144.50 D I2504744 MI040425 111.93 D I2504745 MI022825 742.56 D I2504751 MI033125 279.48 D I2502981 MI121724 37.70 D I2504710 MI032725 190.39 D I2504748 MI032725 326.40 D I2504742 MI031725 122.40 D BANK TOTAL 7,817.46 T REPORT FABCHKR FISCAL YEAR 2025 04/09/2025 RUN DATE: 04/08/2025 TIME: 03:08 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 378682 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * 23,992.57 + 811,303.19 + 131,027.76 + 7,817.46 + 974,140.98 * 23,992.57 + 811,303.19 + 131,027.76 + 7,817.46 + 974,140.98 * Hello