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HomeMy WebLinkAbout20251185.tiffWeld County Warrants Dated: May 5, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven (7) Check and Electronic Transmittal Registers, numbering seventeen (17) pages, and dated May 1 and 2, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $746,260.82. 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 $746,260.82. 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 5th day of May, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppier: Aye Kevin D. Ross: Aye Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-1185 Payment Printing Run 03:44 PM 05/01/2025 Page 1 of 1 Payment Printing Run Payroll Off -Cycle Payment - 05012025_PDVM - 05/01/2025 02:44 PM Settlement Run WELD_490769_0512025.bd Payment Group Payroll Off -Cycle Payment(Check) for Wells Fargo Status Processing Process Information Name of Submitter Mariah Higgins Actual Start Date and Time 05/01/2025 03:44 PM 78% 00:00:03 Total Processing Time (hourmin:sec) Payments Payment Payment Date Check " Number Payment Amount Currency Paye Payroll Payment: Brady Gordon 05/01/2025 (14398) - 2025 05 01 Payroll Payment: Gabriel Ortiz 05/01/2025 (14389) - 2025 05 01 McPherson (13266) oll Payment: Tiffany 2025 05 01 05/01/2025 Positive Pay Files 97439 97440 97441 1,004.06 USD 549.61 USD 1,687.68 USD Brady Gordon (14398) Gabriel Ortiz (14389) Tiffany McPherson (13266) Positive Pay File Positive Pay File Payment Count Amount Total Account Currency Positive Pay File for Wells Fargo on 05/01/2025, 2:44 PM 3 3,241.35 USD 2025-1185 Payment Printing Run 11:40 AM 05/02/2025 Page 1 of 1 Payment Printing Run Payroll Off -Cycle Payment - Elizabeth Relford (Terminated) (6829): 04/21/2025 (Regular - On Demand Payment Additional) - Complete - 05/02/2025 10:40 AM Settlement Run WELD_490770_0522025.txt Payment Group Payroll Off -Cycle Payment(Check) for Wells Fargo Status Processing Process Information Name of Submitter Mariah Higgins Actual Start Date and Time 05/02/2025 11:40 AM 71% 00:00:03 Total Processing Time (hourmin:sec) Payments Payment Payment Date Check Number Payment Amount Currency Payee Payroll Payment: Elizabeth 05/02/2025 Relford (6829) - 2025 05 02 97442 82,160.21 USD Positive Pay Files Elizabeth Relford (6829) Positive Pay File Positive Pay File Payment Count Amount Total Account Currency Positive Pay File for Wells Fargo on 05/02/2025, 10:40 AM 82,160.21 USD Check Register Date : 05/02/2025 CheckDate CheckNumber Payee Weld County Airport *Check run processed 5/2/2025 by mhiggins Amount Greeley -Weld Airport Authority 050225AP 5/5/2025 2017540 ALPHA NETWORK SYSTEMS $1,062.50 5/5/2025 2017541 AMERICAN FUNDS SERVICE COMPANY $4,814.85 5/5/2025 2017542 CANON FINANCIAL SERVICES INC $234.45 5/5/2025 2017543 CENTURY LINK $902.99 5/5/2025 2017544 PITNEY BOWES $200.00 5/5/2025 2017545 STAR MARKETING & ADMIN INC $4,288.92 5/5/2025 2017546 XCEL ENERGY $2,801.57 Check Register Summary Transaction Total: 7 Amount Total: $14,305.28 1 \ 1 Check Register Date : 05/02/2025 Checkstatus CheckDate CheckNumber Weld County Human Services *Check run processed 5/2/2025 by mhiggins Payee Amount Human Services 050225HS Normal 5/5/2025 5037603 360TRAINING.COM $500.00 Normal 5/5/2025 5037604 365 REAL PROPERTY MANAGEMENT LLC $1,227.17 Normal 5/5/2025 5037605 BLACK HILLS ENERGY $1,331.00 Normal 5/5/2025 5037606 BUCKINGHAM GORDON LLC $7,995.00 Normal 5/5/2025 5037607 CATHOLIC CHARITIES NORTHERN $5,978.24 Normal 5/5/2025 5037608 COLORADO FAMILY SUPPORT COUNCIL (CFSC) $1,750.00 Normal 5/5/2025 5037609 COPPER PLATTE APT LLC $25.00 Normal 5/5/2025 5037610 COPPER PLATTE APT LLC $100.00 Normal 5/5/2025 5037611 EVANS TRADING POST $408.00 Normal 5/5/2025 5037612 EVANS TRADING POST $408.00 Normal 5/5/2025 5037613 EXPERIAN $27.86 Normal 5/5/2025 5037614 MASHAWNA FORREST $228.48 Normal 5/5/2025 5037615 AVRY FOSTER $1,115.01 Normal 5/5/2025 5037616 SHANON HAYNES $244.49 Normal 5/5/2025 5037617 HCCC $35,675.00 Normal 5/5/2025 5037618 IDEMIA IDENTITY & SECURITY USA LLC $1,904.00 Normal 5/5/2025 5037619 LABORATORY CORPORATION OF AMERICA HOLDINGS $326.00 Normal 5/5/2025 5037620 LIFE STORIES CHILD & FAMILY ADVOCACY $992.75 Normal 5/5/2025 5037621 NAGI LUTA ENTERPRISES LLC $525.00 Normal 5/5/2025 5037622 NORTHERN HORIZON BEHAVIORAL HEALTH $370.00 Normal 5/5/2025 5037623 NORTHSTAR PROCESS SERVERS $100.00 1 \ 2 ChockStatus CheckDate CheckNumber Payee Amount Normal 5/5/2025 5037624 PAPER CHASE $100.00 Normal 5/5/2025 5037625 PMI ASPIRE $1,345.00 Normal 5/5/2025 5037626 TRAUMA, RESTORATION AND CLEAN UP $275.00 Normal 5/5/2025 5037627 TAMMY WINTER $387.00 Normal 5/5/2025 5037628 XCEL ENERGY $300.43 Check Register Summary Transaction Total: 26 Amount Total: $63,638.43 Check Register Date : 05/02/2025 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 5/2/2025 by mhiggins Amount Weld County, Colorado 050225WELD 5/5/2025 3407503 21ST CENTURY EQUIPMENT LLC $84.83 5/5/2025 3407504 365 REAL PROPERTY MANAGEMENT LLC $2,190.00 5/5/2025 3407505 60 PLUS RIDE $6,467.73 5/5/2025 3407506 8298 LLC $1,000.00 5/5/2025 3407507 ACCU-TECH CORPORATION $4,877.68 5/5/2025 3407508 ARMORED KNIGHTS INC $3,514.07 5/5/2025 3407509 ARNOLD AND ARNOLD LLP $15.00 5/5/2025 3407510 ASCEND STRATEGIES LLC $7,200.00 5/5/2025 3407511 ATMOS ENERGY $2,312.97 5/5/2025 3407512 AMPELIO BARRON-TOVER $15.00 5/5/2025 3407513 BEARCOM OPERATING L.P. $135.00 5/5/2025 3407514 BNB WIRE HARNESS MANUFACTURING LLC $15,126.96 5/5/2025 3407515 CANINE DEVELOPMENT GROUP INC $140.00 5/5/2025 3407516 CANINE TACTICAL OPERATIONS & CONSULTING $1,400.00 5/5/2025 3407517 CAPITAL BUSINESS SYSTEMS INC $1,683.88 5/5/2025 3407518 KIMBERLY CERJAN $15.00 5/5/2025 3407519 CHOICE TOWING LLC $812.50 5/5/2025 3407520 CITY OF GREELEY $719.49 5/5/2025 3407521 COLORADO STUD COMPANY $6,361.84 5/5/2025 3407522 COUNTY TECHNICAL SERVICES, INC (CTSI) $7,802.29 VOID 1 \ 4 CheckDate CheckNumber Payee Amount 5/5/2025 3407524 CURTIS BLUE LINE . $2,097.06 5/5/2025 3407525 CUSTOMER CONTACT SERVICES $61.47 5/5/2025 3407526 DENTAL CARE OF RIVERBEND $744.00 5/5/2025 3407527 EZ LINER INDUSTRIES $216.21 5/5/2025 3407528 GUADALUPE FLORES-MURPHY $140.00 5/5/2025 3407529 FORCE AMERICA DISTRIBUTING LLC $566.62 5/5/2025 3407530 FORT KNOX MAILBOX $4,355.24 5/5/2025 3407531 FRONT RANGE ROOFING SYSTEMS LLC $24,574.00 5/5/2025 3407532 GALLS LLC $5,236.78 5/5/2025 3407533 ADRIANA GARCIA HERNANDEZ $7.00 5/5/2025 3407534 JANNELLI HARO CONTRERAS $15.00 5/5/2025 3407535 ORFANEL HERNANDEZ MARTINEZ $43.00 5/5/2025 3407536 HOLMAN $1,940.00 5/5/2025 3407537 INTERWEST SAFETY SUPPLY, INC $4,094.66 5/5/2025 3407538 LOUISE J. JANNACONE $15.00 5/5/2025 3407539 JOHNSON AUTO PLAZA INC $1,402.02 5/5/2025 3407540 KEEFE COMMISSARY NETWORK SALES $525.00 5/5/2025 3407541 L -SOFT INTERNATIONAL INC $3,220.00 5/5/2025 3407542 LOVELAND FORD LINCOLN INC $56.81 5/5/2025 3407543 MCKESSON MEDICAL SURGICAL $174.29 5/5/2025 3407544 MEDCERTIFY.COM LLC $4,500.00 5/5/2025 3407545 MIKE MAROONE FORD LONGMONT $945.00 5/5/2025 3407546 NORTH WELD HERALD $1,512.00 2 \ 4 CheckDate CheckNumber Payee Amount 5/5/2025 3407547 OHIO STATE UNIVERSITY $701.33 5/5/2025 3407548 OPEN TEXT INC $2,013.42 5/5/2025 3407549 OZTEK COMMERCIAL SERVICES $1,199.38 5/5/2025 3407550 PEAK ENT AND VOICE CENTER $1,500.00 5/5/2025 3407551 PETS EMERGENCY HOSPITAL $650.00 5/5/2025 3407552 PRIORITY HEALTH CARE DISTRIBUTION, INC $2,756.05 5/5/2025 3407553 PROJECT MANAGEMENT INSTITUTE PMI $457.00 5/5/2025 3407554 PROVEST LLC $15.00 5/5/2025 3407555 REDMARK CNG SERVICES LLC $672.00 5/5/2025 3407556 REEDESIGN CONCEPT LLC $106.10 5/5/2025 3407557 ROBERT HALF INTERNATIONAL INC $26,095.68 5/5/2025 3407558 LAUREN E. ROSETTA $145.00 5/5/2025 3407559 SAITECH INCORPORATED $10,995.00 5/5/2025 3407560 SENERGY PETROLEUM $3,534.79 5/5/2025 3407561 SPEAKWRITE BILLING DEPARTMENT $1,421.53 5/5/2025 3407562 T -MOBILE USA INC $115.00 5/5/2025 3407563 TEAM PETROLEUM LLC $21,850.34 5/5/2025 3407564 TOTAL TOOL SUPPLY, INC $395.57 5/5/2025 3407565 TOWN OF GROVER $123.76 5/5/2025 3407566 VERIZON WIRELESS $150.00 5/5/2025 3407567 VERMEER SALES AND SERVICE OF COLORADO, INC $413.21' 5/5/2025 3407568 WEAR PARTS & EQUIPMENT CO INC $2,319.09 5/5/2025 3407569 WELD LEGACY FOUNDATION $312,686.44 3 \ 4 CheckDate CheckNumber Payee Amount 5/5/2025 3407570 WEX BANK $46.42 5/5/2025 3407571 XCEL ENERGY $1,630.22 5/5/2025 3407572 ZIVARO INC $56,958.32 Check Register Summary Transaction Total: 70 Amount Total: $567,266.05 4 \ 4 REPORT FABCHKR Weld County BNPD Data RUN DATE: 05/02/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:41 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 05/05/2025 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: 05/02/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:41 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 05/05/2025 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 !0049402 ALMARAZ RAMIREZ, MARITZA E I2505911 MI041625 350.60 0.00 0.00 350.60 D !0049403 BARKER, BRUCE T I2505994 BTB 050125 99.40 0.00 0.00 99.40 D !0049404 BEVEL, KRISTEEN I2506064 0408-042525 213.32 0.00 0.00 213.32 D !0049405 BOLAND, MARK I2505953 BOOTS2025 250.00 0.00 0.00 250.00 D !0049406 BROCE, JILLIAN 22506033 MI042925 146.54 0.00 0.00 146.54 D !0049407 EASTWOOD, KIM 47.40. 0.00 !0049408 EMSLIE, JEAN 31.01 0.00 0.00 I2505968 47.40 D 22506038 MI042925 0.00 31.01 D !0049409 ESPARZA GONZALEZ, ROSA I2506067 0403-042525 93.57 0.00 0.00 93.57 D !0049410 EUBANK, JACKIE I2505917 0302-030525 234.96 0.00 0.00 234.96 D !0049411 GRAHAM, PETER 515.44 0.00 !0049412 GRANT, TAMI 440.48 0.00 I2506068 0407-042225 0.00 515.44 D I2506044 MI042325 0.00 440.48 D !0049413 HOLLIDAY, KELLY 72.38 0.00 0.00 !0049414 HORN, CYNTHIA 500.32 0.00 !0049415 HOUGHTON, ABBY 228.48 0.00 I2505989 72.38 D 22505916 0319-033125 0.00 500.32 D I2506065 0402-043025 0.00 228.48 D A�s Q RO 307.03 D 125®5830 2.11.39.B" 0.00 .�.�� 0.00 0.00• 200.94 D _?.2r49e-mt' ..�48 9,69 DEPOSIT TO�A� !0049417 JOSEPH, DAN I2505998 0410-042525 394.60 0.00 0.00 394.60 D I0049418 KILBER, ASHTYN 840.14 0.00 I2505997 0402-043025 0.00 840.14 D !0049419 LEUHR, LAURA I2505999 042225 1,579.00 0.00 0.00 1,579.00 D !0049420 MARRS, CONNIE I2506071 0401-043025 40.60 0.00 0.00 40.60 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 05/02/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:41 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 05/05/2025 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 !0049421 MCDONALD, CHRIS I2506000 0401-043025 263.16 0.00 0.00 263.16 D !0049422 MEADOWS, JEFFREY 469.99 0.00 0.00 I2505986 SGT MEADOWS HOS 469.99 D TAGE CONF LAS V EGAS !0049423 MUSIL, HEIDI I2506002 0407-042525 304.64 0.00 0.00 304.64 D !0049424 NAIBAUER, CARMEN I2506069 402-043025 176.80 0.00 0.00 176.80 D !0049425 NORATO RIOS, ISABEL I2506003 0402-043025 122.94 0.00 0.00 122.94 D !0049426 NOSKO, CINDY I2505966 52.36 0.00 0.00 52.36 D !0049427 RICHTER, PAYTON I2505903 MI042525 331.16 0.00 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 05/02/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:41 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 05/05/2025 PAGE: 4 70.04 0.00 0.00 !0049428 ROSTEN, MATHEW D 289.75 0.00 0.00 !0049429 RUDISILL, ROY 274.25 0.00 0.00 !0049430 RUSCH, COURTNEY 40.60 0.00 0.00 !0049431 RUSCKO, LORI 50.32 0.00 0.00 !0049432 SADUSKY, STAN 43.52 0.00 0.00 70.04 D I2505824 DET ROSTEN CATI 289.75 D CONF STEAMBOAT I2506040 274.25 D I2506037 MI042925 40.60 D I2506036 MI042125 50.32 D 22505963 PE -INSTALL NEMO 43.52 D Q !0049433 SCHWEICKART, SARAH I2505954 0418-041825 50.32 0.00 0.00 50.32 D !0049434 SOLIS GARCIA, MIGUEL I2506066 0415-041725 326.40 0.00 0.00 !0049435 STRAUCH, NICOLE 367.54 0.00 0.00 !0049436 STROBEL, CURT C 1,413.74 0.00 0.00 !0049437 TURNER, MATT 177.25 0.00 0.00 326.40 D I2506077 0401-043025 367.54 D 22505981 0401-043025 1,413.74 D I2505750 CPT TURNER AXON 177.25 D WEEK PHOENIX,A Z !0049438 VERGARA, GABRIELLE D I2505995 0408-042825 206.72 0.00 0.00 206.72 D !0049439 WESTON, RHYANE 22506078 0401-043025 0.00 331.16 D 55.62 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2025 05/05/2025 * < 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 !0049440 WILLIAMS, LOUIS M I2505894 MI03312025 55.62 D BANK TOTAL --4}3' RUN DATE: 05/02/2025 TIME: 03:41 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 379509 NUMBER OF PRINTED LINES PER PAGE: 52 $12,HGo.23 -�\,3°ly.6o s\\,O.95.6,3 Weld County BNPD Data Batch Disbursement Register Check Run: 5 * * * REPORT CONTROL INFORMATION * REPORT FABCHKR Weld County BNPD Data RUN DATE: 05/02/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:50 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 05/05/2025 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: 05/02/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:50 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 05/05/2025 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 !0049382 ARREDONDO, ISABEL I2506043 EXP041625 133.00 0.00 0.00 133.00 D !0049383 BRUINGTON, MARY ELISABETH I2505895 MI042425 34.00 0.00 0.00 34.00 D !0049384 CERVANTES, MICHELE I2505892 MI042125 251.87 0.00 0.00 251.87 D !0049385 CHAVEZ, ISELA I2505893 MI042525 40.80 0.00 0.00 40.80 D !0049386 CONNER, DIANE ELIZABETH I2505898 MI032725 198.29 0.00 0.00 198.29 D !0049387 CROWLEY, CHEYENNE I2505969 MI040425 370.53 0.00 0.00 370.53 D !0049388 CROW, PATRICIA I2505907 EXP041625 133.00 0.00 0.00 133.00 D !0049389 CUEVAS, GABRIEL I2505906 EXP0416/25 133.00 0.00 0.00 133.00 D !0049390 ERIKSEN, DANIELLE I2506046 MI042325 128.73 0.00 0.00 128.73 D !0049391 HUBERT, JESSE I2505897 MI032725 192.44 0.00 0.00 192.44 D !0049392 JENSEN, KATHLEEN I2505896 MI042525 169.32 0.00 0.00 169.32 D !0049393 MACIAS, ABIGAIL I2505908 EXP041625 133.00 0.00 0.00 133.00 D !0049394 MARTINEZ, VENESSA 22505904 MI041625 366.65 0.00 0.00 366.65 D !0049395 MASCARENAS, KAYLEE I2506030 MI033125 176.53 0.00 0.00 176.53 D !0049396 MENA, MARIE L I2506041 MI043025 341.50 0.00 0.00 341.50 D !0049397 NORAKER, NICHOLE I2506042 MI042825 451.66 0.00 0.00 451.66 D !0049398 ORTIZ, TAMMIE JO I2505901 MI042125 220.73 0.00 0.00 220.73 D !0049399 REED, ADRIANNA 22505900 MI041525 308.38 0.00 0.00 308.38 D !0049400 REED, CHANDRA I2506039 MI042825 255.68 0.00 0.00 255.68 D !0049401 SANCHEZ, ALEXANDRA 22506032 MI042925 514.76 0.00 0.00 514.76 D BANK TOTAL 4,553.87 T REPORT FABCHKR FISCAL YEAR 2025 05/05/2025 RUN DATE: 05/02/2025 TIME: 02:50 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 379495 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * 3,241.35 + 82,160.21 + 14,305.28 + 63,638.43 + 567,266.05 + 11,095.63 + 4,553.87 + 746,260.82 * 3,241.35 + 82,160.21 + 14,305.28 + 63,638.43 +. 567,266.05 + 11,095.63 + 4,553.87 + 746,260.82 * Hello