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Home My WebLink About20252504.tiffWeld County Warrant Commissioner Perry L. Buck Dated: September 8, 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 eight (8) pages, specifically check number 50645, and dated September 5, 2025; and that payments should be to the respective vendor listed in the amount set opposite the name, with the total amount of $72.80. 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 $72.80. 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 8th day of September, A.D., 2025: Perry L. Buck, Chair: Abstain Scott K. James, Pro-Tem: Aye Jason S. Maxey: Excused Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-2504 REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/05/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/08/2025 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: 09/05/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/08/2025 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 !0050638 AJTUN, EMMA 140.35 0.00 0.00 !0050639 ARNDT, MARTA 165.90 0.00 0.00 !0050640 ATKINS, BENJAMIN 474.95 0.00 0.00 I2512386 MI002725 140.35 D I2512291 09/03/2025MI 165.90 D I2512459 PXC 090225 BA 474.95 D !0050641 BAKER, HEATHER I2512416 MI082725 2025-2504 102.76 0.00 0.00 !0050642 BAKER, KELLEE 111.65 0.00 0.00 !0050643 BLOOMFIELD, TARYN 289.80 0.00 0.00 !0050644 BRUINGTON, MARY ELISABETH 84.00 0.00 0.00 102.76 D I2512381 MI082825 111.65 D I2512385 MI072425 289.80 D I2512384 MI081525 84.00 D !0050645 BUCK, PERRY 72.80 0.00 0.00 I2512398 72.80 D !0050646 BURNS, DAVID 480.55 0.00 241.00 0.00 I2512456 PXC 090325 DBUR 0.00 480.55 D NS I2512457 PER DIEM - DEPL 0.00 241.00 D OYMENT DBURNS TOTAL 721.55 !0050647 CALLENDER, LORENZA 363.51 0.00 0.00 !0050648 CAMPBELL, ROXANNE 72.38 0.00 0.00 !0050649 CARLSON, TIFFANY 42.00 0.00 0.00 !0050650 CHADWICK, ANDREW 215.32 0.00 0.00 92.50 0.00 0.00 I2512375 MI082825 363.51 D I2512362 MI082225 72.38 D I2512525 42.00 D I2512414 MI082825 215.32 D I2512498 EXP082725 92.50 D TOTAL 307.82 !0050651 CHANNELL, MILLIE I2512290 09/03/2025MI 284.14 0.00 0.00 284.14 D DEPOSIT DEPOSIT !0050652 CHAVEZ, MARIA ISABEL I2512413 MI082125 203.00 0.00 0.00 203.00 D !0050653 DAVIS, KIMBERLY I2512359 MI082025 18.13 0.00 0.00 18.13 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/05/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/08/2025 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 !0050654 DEBOER, RUTH I2512488 MI082825 162.26 0.00 0.00 162.26 D !0050655 DENNY, WILLIAM I2512318 09/03/2025MI 170.10 0.00 0.00 170.10 D !0050656 ELLIOTT, VALERIE I2512489 MI082925 18.48 0.00 0.00 18.48 D !0050657 FREY, JEREMY I2512300 PD FREY APA SEM 729.32 0.00 0.00 729.32 D INAR SAN DIEGO !0050658 GARCIA, DENISE I2511857 MI073125 138.67 0.00 0.00 138.67 D !0050659 GAY, KRISTEN I2511062 REISSUEMI072825 143.22 0.00 0.00 143.22 D I2511063 REISSUEMI072925 10.92 0.00 0.00 10.92 D I2512442 MI082925 128.52 0.00 0.00 128.52 D DEPOSIT TOTAL 282.66 !0050660 GONZALEZ, ELVIRA V 92.50 0.00 0.00 !0050661 GRIJALVA, DAVID ANTHONY 311.49 0.00 0.00 !0050662 GUNDRY, SUSAN 331.04 0.00 0.00 !0050663 HARFORD, LAUREN 365.82 0.00 0.00 !0050664 HESS, KIRA 197.06 0.00 0.00 !0050665 JIMENEZ, RIGOLEE 274.40 0.00 0.00 !0050666 JOHNSON, LAURA 173.88 0.00 0.00 !0050667 KILBER, ASHTYN 481.95 0.00 0.00 !0050668 LANIER, JACOB 372.55 0.00 0.00 !0050669 MADDEN, KELLY 299.60 0.00 0.00 !0050670 MAES, FABIOLA 228.20 0.00 0.00 I2512390 EXP082725 92.50 D I2512393 DET GRIJALVA IN 311.49 D V & PROSECUTE S A- IN I2512286 09/03/2025MI 331.04 D I2512288 09/03/2025MI 365.82 D I2512497 MI080725 197.06 D I2512491 MI082925 274.40 D I2512535 0804-082825 173.88 D I2512536 0802-082825 481.95 D I2512396 DD LANIER HOST 372.55 D NEG N.DAKOTA I2512374 MI072425 299.60 D I2512365 MI082825 228.20 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/05/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/08/2025 PAGE: 4 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 !0050671 MARES OROZCO, OFELIA I2512541 0803-082725 180.60 0.00 0.00 180.60 D !0050672 MARQUEZ, JOSEFINA I2512490 MI082925 38.50 0.00 0.00 !0050673 MAXEY, JASON S 163.10 0.00 0.00 38.50 D I2512399 163.10 D !0050674 MCCLAIN, KIMBERLY K I2512415 MI082525 253.19 0.00 0.00 253.19 D !0050675 MCDONALD, CHRIS I2512537 0801-082925 517.30 0.00 0.00 517.30 D !0050676 MEYERS, JUSTIN I2512319 09/03/2025MI 277.62 0.00 0.00 277.62 D !0050677 MILLER, BRENT 433.37 0.00 !0050678 MOORE, ALICIA 459.20 0.00 I2512420 MI082925 0.00 433.37 D I2512305 CORR COUNSEL MO 0.00 459.20 D ORE CCA KEYSTON !0050679 MORTENSON, HEATHER I2512539 0803-081025 47.60 0.00 0.00 47.60 D !0050680 MUNOZ, LUIS A I2512320 09/03/2025MI 362.02 0.00 !0050681 MYERS, NORA 360.36 0.00 0.00 362.02 D I2512495 MI082925 0.00 360.36 D !0050682 NAIBAUER, CARMEN I2512540 0806-082725 145.60 0.00 0.00 145.60 D !0050683 OROZCO, SAMANTHA I2512542 0804-082925 350.00 0.00 0.00 350.00 D !0050684 PALMER, JENNIFER I2512494 MI082225 74.90 0.00 0.00 !0050685 PENA, JENNY 35.70 0.00 0.00 74.90 D I2512526 35.70 D !0050686 PFLEIGER, MEGAN M I2512379 51082225 237.86 0.00 0.00 237.86 D !0050687 PITTMAN, ANDREW I2512496 MI082925 111.10 0.00 0.00 111.10 D !0050688 PONKO, JAMEE 269.15 0.00 I2512380 MI082525 0.00 269.15 D !0050689 RAMIREZ, MARIAN I2512419 MI082825 13.44 0.00 0.00 13.44 D !0050690 REDDICK, TIMOTHY D I2512289 09/03/2025MI 248.28 0.00 0.00 248.28 D 10050691 RICHTER, PAYTON I2512499 MI082825 25.13 0.00 0.00 25.13 D REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/05/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/08/2025 PAGE: 5 DIRECT DEPOSIT REGISTER CHECK/ ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS APPROVED AMOUNTS > CHK PREV PAID ADDL CHG/TAX NET IND !0050692 ROBSON, DUANE I2512285 09/03/2025MI 135.80 0.00 0.00 135.80 D !0050693 RUBENSTEIN, KADIE I2512520 0925NFPLIC 146.00 0.00 !0050694 RUDISILL, ROY 489.90 0.00 0.00 146.00 D 0.00 I2512509 489.90 D !0050695 RUSCH, COURTNEY I2512363 MI082725 83.02 0.00 0.00 !0050696 SADUSKY, STAN 172.15 0.00 83.02 D I2511936 STAN SADUSKY 7. 0.00 172.15 D 28.2025 PERSONA L EXP !0050697 SCHULZ, CHRISTINA I2512418 MI082625 181.79 0.00 0.00 181.79 D !0050698 SEVERIN, JOSHUA I2512317 09/03/2025MI 416.49 0.00 0.00 416.49 D !0050699 SPARKS, EWA I2512314 09/03/2025MI 418.50 0.00 0.00 418.50 D 10050700 SPRATTE, KAITLYNN I2512423 MI082225 470.63 0.00 0.00 470.63 D !0050701 STEELE-MADDERA, NICOLE I2512493 MI083025 133.35 0.00 0.00 133.35 D !0050702 TAPIA, DAMIAN I2512360 MI073125 533.40 0.00 0.00 533.40 D !0050703 THEISEN, CASSANDRA 28.70 0.00 0.00 152.30 0.00 0.00 I2512445 0714-072925 28.70 D I2512446 0805-082525 152.30 D TOTAL 181.00 10050704 THOMAS, VICTORIA I2512378 MI082225 74.90 0.00 0.00 74.90 D !0050705 TRAUTNER, NICOLAS I2512444 0807-082825 365.40 0.00 0.00 365.40 D !0050706 WESTON, RHYANE I2512449 0805-082925 333.90 0.00 0.00 333.90 D DEPOSIT !0050707 WICKSTROM, MONICA 46.90 0.00 0.00 !0050708 WILSON, SHAWNA 279.80 0.00 0.00 !0050709 WOPIMAZI, MOFOR A 165.62 0.00 0.00 !0050710 ZRUBEK, PETER 91.70 0.00 T REPORT FABCHKR FISCAL YEAR 2025 09/08/2025 I2512417 MIO82725 46.90 D I2512388 MIO73125 279.80 D I2512376 MIO72525 165.62 D I2512287 O9/O3/2O25MI 0.00 91.70 D BANK TOTAL 17,100.22 $71.'O RUN DATE: 09/05/2025 TIME: 02:49 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 383112 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 6 * * * REPORT CONTROL INFORMATION * * Hello