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Home My WebLink About20252900.tiffWeld County Warrant Commissioner Lynette Peppier Dated: October 27, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Check and Electronic Transmittal Register, numbering four (4) pages, specifically check number 51229, and dated October 24, 2025; and that payments should be to the respective vendor listed in the amount set opposite the name, with the total amount of $913.78. Now therefore be it resolved by the Board of County Commissioners of Weld County, Colorado, that the claims as set forth above and warrant in payment thereof, be, and hereby is, ordered drawn upon the Weld County Treasurer, totaling $913.78. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Warrant, on motion duly made and seconded, by the following vote on the 27th day of October, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro -Tern: Aye Jason S. Maxey: Excused Lynette Peppler: Excused Kevin D. Ross: Aye Approved as to Funding: Chris D'Ovidio, Assistant Controller Attest: Esther E. Gesick, Clerk to the Board 2025-2900 REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/24/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/27/2025 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: 10/24/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/27/2025 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 !0051212 ALTEPETER, GWENYTH E I2514974 MI093025 482.79 0.00 0.00 482.79 D !0051213 BROWN, QUINCY I2515044 0903-093025 326.20 0.00 0.00 326.20 D !0051214 CHESSHER, JASON I2515101 1021-102225 119.35 0.00 0.00 119.35 D !0051215 CRAWFORD, ANGELA I2515045 092425 2025-2900 46.90 0.00 0.00 46.90 D 10051216 DOMINGUEZ, LIZZETT I2515095 MI093025 497.42 0.00 0.00 10051217 EASTWOOD, KIM 134.81 0.00 0.00 497.42 D I2514997 134.81 D !0051218 FRAWLEY, LAURA I2514975 MI092525 95.06 0.00 0.00 95.06 D 10051219 GRIJALVA, DAVID ANTHONY 645.20 0.00 0.00 !0051220 HOLLIDAY, KELLY 97.50 0.00 0.00 I2515029 DET GRIJALVA NW 645.20 D ICAC WASHINGTO N I2515090 97.50 D 10051221 KOCH, MICHELE I2514884 M092925 284.20 0.00 0.00 284.20 D 10051222 LEHMKUHL, JENNIFER APRIL I2514977 EXP102025 176.51 0.00 0.00 10051223 LONGWELL, MICHELLE 963.11 0.00 0.00 176.51 D I2514931 MICHELLE LONGWE 963.11 D LL PEC 10.10.25 10051224 LUNA ROJAS, CLAUDIA I2514972 MI092525 227.92 0.00 0.00 227.92 D 10051225 MARTINEZ, MEGAN MARIE I2514970 MI090925 7.14 0.00 0.00 7.14 D 10051226 MARTINEZ, RON C I2514785 MI092925 557.90 0.00 0.00 557.90 D 10051227 MATTHEWS, KIMBERLY I2514993 0902-093025 196.35 0.00 0.00 10051228 MORGAN, THOMAS J 38.64 0.00 0.00 91.14 0.00 0.00 196.35 D I2514998 TOM MORGAN PEC 38.64 D 8.12.25 I2514999 TOM MORGAN PEC 91.14 D 10.02.25 DEPOSIT TOTAL 129.78 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/24/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/27/2025 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 10051229 PEPPLER, LYNETTE 913.78 0.00 !0051230 REED, ADRIANNA 624.61 0.00 0.00 0.00 I2515091 913.78 D I2514887 M101525 624.61 D 1 10051231 RUBENSTEIN, KADIE I2514979 0901-093025 123.34 0.00 0.00 !0051232 SANTOS, JR, RODOLFO 264.21 0.00 0.00 123.34 D I2515017 264.21 D 10051233 SCHAEFER, KELLI I2515096 MI101725 72.66 0.00 0.00 72.66 D !0051234 SHAW, MISTI I2514886 M101625 588.00 0.00 0.00 588.00 D 10051235 TANN-LOOMIS, KATIE I2515094 MI091725 96.74 0.00 0.00 96.74 D !0051236 TIMOTHY-FELICE, ANGELA I2514885 M082925 178.85 0.00 0.00 178.85 D !0051237 VELAZQUEZ, ASHLEY I2514731 MI092625 219.94 0.00 0.00 219.94 D !0051238 VILLARREAL, MARGARITA M I2514978 MI101425 174.44 0.00 0.00 !0051239 WARM, MELISSA 201.25 0.00 174.44 D I2515103 CAPET-PER DIEM - 0.00 201.25 D M. WARM !0051240 WHITTAKER, PEYTON I2514883 M101425 219.03 0.00 0.00 REPORT FABCHKR FISCAL YEAR 2025 10/27/2025 * 219.03 D BANK TOTAL -8,664.99- RUN DATE: 10/24/2025 TIME: 02:59 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 384300 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * Hello