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Home My WebLink About20251939.tiffWeld County Warrants Dated: July 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 July 8, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $2,789,107.37. 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 $2,789,107.37. 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 July, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppier: Aye Kevin D. Ross: Excused Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-1939 Check Register Date : 07/08/2025 CheckDate CheckNumber Payee Weld County Airport *Check run processed 7/8/2025 by mhiggins Amount Greeley -Weld Airport Authority 070825AP 7/9/2025 2017610 CANON FINANCIAL SERVICES INC $244.14 7/9/2025 2017611 CENTURY LINK $903.29 7/9/2025 2017612 NORTH WELD COUNTY WATER DISTRICT $119.76 7/9/2025 2017613 PITNEY BOWES $142.53 7/9/2025 2017614 THE LOOMIS COMPANY $347.36 7/9/2025 2017615 XCEL ENERGY $75.37 Check Register Summary Transaction Total: 6 Amount Total: $1,832.45 1 \ 1 2025-1939 Check Register Date : 07/08/2025 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 7/8/2025 by mhiggins Amount Weld County, Colorado 070825WELD 7/9/2025 3409552 24 HOUR SIGN LANGUAGE SERVICE $435.00 7/9/2025 3409553 ADAMS COUNTY $87.50 7/9/2025 3409554 AMERICAN ARBORIST SERVICE $21,872.40 7/9/2025 3409555 ANIXTER INC $483.13 7/9/2025 3409556 AR360 CONSULTANTS LLC $13,743.55 7/9/2025 3409557 ARAPAHOE COUNTY $42.65 7/9/2025 3409558 ASCEND STRATEGIES LLC $7,200.00 7/9/2025 3409559 AXON ENTERPRISE INC $10,949.70 7/9/2025 3409560 BAUER FINANCIAL INC $135.00 7/9/2025 3409561 BLACK ROCK MATERIAL & SUPPLY LLC $67,760.94 7/9/2025 3409562 BLUE RIVER HANDPIECE REPAIR LLC $510.00 7/9/2025 3409563 BOULDER COUNTY $18.30 7/9/2025 3409564 BRADY INDUSTRIES OF COLORADO $3,397.75 7/9/2025 3409565 BROOMFIELD POLICE DEPARTMENT $11.00 7/9/2025 3409566 CAPITOL SOLUTIONS $5,000.00 7/9/2025 3409567 CARRIER WEST $2,435.22 7/9/2025 3409568 CCS FACILITY SERVICES $15,317.60 7/9/2025 3409569 CEMEX CONSTRUCTION MATERIALS SO LLC $5,141.31 7/9/2025 3409570 CENTRAL WELD COUNTY WATER DISTRICT $307.20 7/9/2025 3409571 SCHARLOTTE CHABOT $10.00 7/9/2025 3409572 CHAFFEE COUNTY $12.50 1 \ 6 CheckDate CheckNumber Payee Amount 7/9/2025 3409573 CML SECURITY $20,027.86 7/9/2025 3409574 COALRIDGE ANIMAL HOSPITAL $573.46 7/9/2025 3409575 COLLABORATIVE SOLUTIONS LLC $108,277.30 7/9/2025 3409576 COLORADO BUREAU OF INVESTIGATION (CBI) $43,544.00 7/9/2025 3409577 COLORADO DEPARTMENT OF HUMAN SERVICES $4,180.00 7/9/2025 3409578 COLORADO DEPARTMENT OF HUMAN SERVICES $2,552.00 7/9/2025 3409579 COLORADO DISTRICT ATTORNEYS COUNCIL $292.00 7/9/2025 3409580 CPP ENGINEERING INC $5,000.00 7/9/2025 3409581 CREATIVE COUNSELING SERVICES $345.00 7/9/2025 3409582 CULLIGAN WATER CONDITIONING $140.00 7/9/2025 3409583 CURTIS BLUE LINE $2,070.97 7/9/2025 3409584 DAY WEATHER INC $475.00 7/9/2025 3409585 DC GROUP INC $12,187.00 7/9/2025 3409586 DENVER SHERIFF DEPARTMENT $13.00 7/9/2025 3409587 DIAMOND VOGEL INC $98,460.00 7/9/2025 3409588 DISCOVER RESTITUTION $44.00 7/9/2025 3409589 DISTRICT ATTORNEY'S OFFICE $3,390.00 7/9/2025 3409590 DOMINION VOTING SYSTEMS $76,671.20 7/9/2025 3409591 DOUGLAS COUNTY $24.50 7/9/2025 3409592 DUANE E. DURAN $2,600.61 7/9/2025 3409593 DVL GROUP INC $2,319.00 7/9/2025 3409594 DZMOD LIFE CO $107,730.00 7/9/2025 3409595 EL PASO COUNTY $6.60 2 \ 6 CheckDate CheckNumber Payee Amount 7/9/2025 3409596 ENVIROTECH SERVICES LLC $47,535.46 7/9/2025 3409597 EON OFFICE PRODUCTS $1,813.80 7/9/2025 3409598 ERP ANALYSTS INC $6,726.00 7/9/2025 3409599 EV STUDIO $2,250.00 7/9/2025 3409600 EVANS TRADING POST $987.00 7/9/2025 3409601 FASTENAL COMPANY $4,975.34 7/9/2025 3409602 FLEXENTIAL CORP $4,980.32 7/9/2025 3409603 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $106.08 7/9/2025 3409604 FRONT RANGE LANDFILL $121.67 7/9/2025 3409605 GARRETSON'S SPORT CENTER $53.98 7/9/2025 3409606 GLASS DOCTOR OF GREELEY $1,521.57 7/9/2025 3409607 GRISWOLD CONSTRUCTION & OVERHEAD DOOR LLC $292.50 7/9/2025 3409608 HALL & EVANS, LLC $2,858.76 7/9/2025 3409609 LIBRADO HERRERA $50.00 7/9/2025 3409610 IGNITE TOWNSQUARE MEDIA - FT COLLINS $39,300.00 7/9/2025 3409611 ITI SYSTEMS $36,645.71 7/9/2025 3409612 J2 CONTRACTING $472,627.93 7/9/2025 3409613 JASPER'S BOARDING & DOGGIE DAYCARE LLC $750.10 7/9/2025 3409614 JEFFERSON COUNTY $29.85 7/9/2025 3409615 JEFFERSON COUNTY $25.00 7/9/2025 3409616 JOHNSON CONTROLS INC $1,598.25 7/9/2025 3409617 JOMAX CONSTRUCTION COMPANY, INC $13,063.21 7/9/2025 3409618 KEEFE COMMISSARY NETWORK SALES $525.00 3 \ 6 CheckDate CheckNumber Payee Amount 7/9/2025 3409619 KEIBON INC DBA ROTO-ROOTER $370.00 7/9/2025 3409620 KING COURT REAL ESTATE $4,499.95 7/9/2025 3409621 KUBAT EQUIPMENT AND SERVICE CO INC $2,262.48 7/9/2025 3409622 LANGUAGE LINE SERVICES INC $725.94 7/9/2025 3409623 LARIMER COUNTY $60.70 7/9/2025 3409624 LAW OFFICE OF ED FRADO LLC $977.50 7/9/2025 3409625 LITTLE THOMPSON WATER DISTRICT $42.48 7/9/2025 3409626 LEONARD LLAMAS $325.00 7/9/2025 3409627 MARTIN MARIETTA MATERIALS INC $85,338.49 7/9/2025 3409628 MARTIN MARIETTA MATERIALS INC $2,807.10 7/9/2025 3409629 MARTIN MARIETTA MATERIALS INC $35,913.17 7/9/2025 3409630 MARTIN MARIETTA MATERIALS INC $72,050.19 7/9/2025 3409631 MARTIN MARIETTA MATERIALS INC $7,248.84 7/9/2025 3409632 MARTIN MARIETTA MATERIALS INC $98,413.13 7/9/2025 3409633 MARTIN MARIETTA MATERIALS INC $8,120.39 7/9/2025 3409634 MARTIN MARIETTA MATERIALS INC $185,395.14 7/9/2025 3409635 MARTIN MARIETTA MATERIALS INC $3,313.55 7/9/2025 3409636 MD HEATING & AIR INC $205.00 7/9/2025 3409637 MORGAN COUNTY $7.00 7/9/2025 3409638 NINETEENTH JUDICIAL DISTRICT $50.00 7/9/2025 3409639 NINETEENTH JUDICIAL DISTRICT $5,107.66 7/9/2025 3409640 NOCO TRADE MISSION LLC $2,700.00 7/9/2025 3409641 NORTHWEST PARKWAY $24.00 4 \ 6 Check.Date CheckNumber Payee Amount 7/9/2025 3409642 OBAND'S JANITORIAL COMPANY $28,755.00 7/9/2025 3409643 ONE CALL LOCATORS, LTD $4,505.61 7/9/2025 3409644 ONE WAY INC $174.25 7/9/2025 3409645 OPENGOV INC $72,399.58 7/9/2025 3409646 ORBIS PARTNER LLC $905.00 7/9/2025 3409647 PDC PHARMACY $10.55 7/9/2025 3409648 PETS EMERGENCY HOSPITAL $650.00 7/9/2025 3409649 DAVID PORTER $345.00 7/9/2025 3409650 PRAIRIE MOUNTAIN MEDIA $198.00 7/9/2025 3409651 PURPLE LABEL GOVERNMENT SOLUTIONS $5,000.00 7/9/2025 3409652 RAVE WIRELESS, INC $8,700.00 7/9/2025 3409653 REMY CORPORATION $7,350.00 7/9/2025 3409654 REPUBLIC SERVICES INC $196.97 7/9/2025 3409655 LAUREN E. ROSETTA $275.00 7/9/2025 3409656 SAM'S CLUB $88.16 7/9/2025 3409657 SAM'S CLUB $51.92 7/9/2025 3409658 SAM'S CLUB $21.98 7/9/2025 3409659 SCOTT REALTY $2,365.00 7/9/2025 3409660 SCREENBEAM INC $316.99 7/9/2025 3409661 BOB SMITH $600.00 7/9/2025 3409662 SO LOW TRANSPORT INC $85,975.74 7/9/2025 3409663 SOCH INC $15,540.00 7/9/2025 3409664 SPEAKWRITE BILLING DEPARTMENT $1,193.76 5 \ 6 CheckDate CheckNumber Payee Amount 7/9/2025 3409665 SPEX CERTIPREP LLC $854.00 7/9/2025 3409666 STATE COURT ADMINISTRATOR OFFICE $340.00 7/9/2025 3409667 STURGEON ELECTRIC COMPANY, INC $12,115.76 7/9/2025 3409668 SUMMIT FIRE PROTECTION CO $8,100.44 7/9/2025 3409669 SUPERIOR TOWING $390.34 7/9/2025 3409670 SWARCO REFLEX LLC $34,240.00 7/9/2025 3409671 TEAM PETROLEUM LLC $7,066.40 7/9/2025 3409672 THOMSON REUTERS -WEST PUBLISHING CORP $1,037.00 7/9/2025 3409673 TRANSUNION RISK AND ALTERNATIVE $196.60 7/9/2025 3409674 UNITED RENTALS (NORTH AMERICA) INC $97.09 7/9/2025 3409675 US POSTMASTER $297.41 7/9/2025 3409676 VALLEY FIRE EXTINGUISHER, INC. $254.00 7/9/2025 3409677 VANCE BROTHERS INC $618,484.00 7/9/2025 3409678 VELOCITY POWER LLC $3,168.98 7/9/2025 3409679 VSW TRANSCRIPTION INC $360.00 7/9/2025 3409680 WCC CONSTRUCTION LLC $25,733.60 7/9/2025 3409681 WESTERN PAPER DISTRIBUTORS $4,625.25 7/9/2025 3409682 WHITE SANDS WATER ENGINEERS INC $682.50 7/9/2025 3409683 WISCONSIN STATE LABORATORY OF HYGIENE $4,207.00 7/9/2025 3409684 KANDY WORLEY $301.00 Check Register Summary Transaction Total: 133 Amount Total: $2,758,759.37 6 \ 6 REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/08/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:26 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/09/2025 PAGE: 1 < DIRECT DEPOSIT REGISTER CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND T REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/08/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:26 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/09/2025 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 !0050071 ARNDT, MARTA I2509292 07/08/2025MI 151.20 0.00 0.00 151.20 D -1013750072 DUCK, f ERRY ..252,26 !0050073 CANTIN, CHRISTOPHER 342.05 0.00 0.00 I-25Q9203- 2�'1 20 C I2509218 PD CANTIN ADV. 342.05 D SRO OKLAHOMA !0050074 DENNY, WILLIAM I2509295 07/08/2025MI 34.30 0.00 0.00 34.30 D !0050075 LANIER, JACOB I2509277 DD LANIER CIT H 391.96 0.00 0.00 391.96 D IGHLANDS RANCH !0050076 MCDANIEL, TERI I2509337 57.60 0.00 0.00 57.60 D !0050077 MEYERS, JUSTIN I2509296 07/08/2025MI 27.30 0.00 0.00 27.30 D !0050078 PATCH, KAROL I2509252 062325 34.75 0.00 0.00 34.75 D I2509254 061925 140.07 0.00 0.00 140.07 D I2509255 061925 VALE/CVC 1,273.58 0.00 0.00 1,273.58 D DEPOSIT TOTAL 1,448.40 !0050079 PIRRAGLIA, MICHAEL 18.20 0.00 0.00 !0050080 POLANSKY, MATT 160.16 0.00 !0050081 RECOR, MICHAEL 503.58 0.00 !0050082 SEVERIN, JOSHUA 128.10 0.00 !0050083 SPARKS, EWA 58.10 0.00 !0050084 SUNADA, BRUCE 199.71 0.00 I2509352 063025 18.20 D I2509294 07/08/2025MI 0.00 160.16 D I2509219 SGT RECOR HOST. 0.00 503.58 D NEG.III GEORGIA I2509291 07/08/2025MI 0.00 128.10 D I2509290 07/08/2025MI 0.00 58.10 D I2509284 CPL SUNADA FRON 0.00 199.71 D TLINE LEADER WE STMIN !0050085 VIEZCAS, ESMERALDA 268.87 0.00 0.00 I2509223 0603-062725 268.87 D !0050086 WAGNER, SAMUEL I2509269 0523-052725 79.10 0.00 0.00 79.10 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/08/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:26 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/09/2025 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 !0050087 WILSON, TRACY 200.22 0.00 !0050088 ZRUBEK, PETER 266.70 0.00 T REPORT FABCHKR FISCAL YEAR 2025 07/09/2025 * I2509288 DD WILSON PREA 0.00 200.22 D CERT- BROOMFIEL D 22509298 07/08/2025MI 0.00 BANK TOTAL 1,626.75 266.70 D RUN DATE: 07/08/2025 TIME: 03:26 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 381471 $'1,626.75 -1291.2-0 1M,335 . S5 Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * REPORT CONTROL INFORMATION * * NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/08/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:46 PM BANK: E1 TREASURER -AP ELECTRONIC PAYMENTS Check Run: 07/09/2025 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 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/08/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:46 PM BANK: E1 TREASURER -AP ELECTRONIC PAYMENTS Check Run: 07/09/2025 PAGE: 2 < CHECK REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND E0003670 MILE HIGH SHOOTING I2509235 INV63540 24,180.00 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2025 24,180.00 B RUN DATE: 07/08/2025 TIME: 02:46 PM Weld County BNPD Data Batch Disbursement Register Check Run: 07/09/2025 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 381452 NUMBER OF PRINTED LINES PER PAGE: 52 PAGE: 3 * * * REPORT CONTROL INFORMATION * * 1,832.45 + 2,758,759.37 + 4,335.55 + 24,180• + 2,789,107.37 * 1,832.45 + 2,758,759.37 + 4,335.55 + 24,180• + 2,789,107.37 * Hello