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Home My WebLink About20252095.tiffWeld County Warrants Dated: July 23, 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 sixteen (16) pages, and dated July 22, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,713,266.23. 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 $1,713,266.23. 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 23rd day of July, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppier: Abstained Kevin D. Ross: Aye Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-2095 Check Register Date : 07/22/2025 CheckDate CheckNumber Payee Weld County Airport *Check run processed 7/22/2025 by cwhite Amount Greeley -Weld Airport Authority 072225AP 7/23/2025 2017620 ALLO COMMUNICATIONS LLC $207.70 7/23/2025 2017621 ANDERSON AND WHITNEY, PC $2,975.00 7/23/2025 2017622 ATMOS ENERGY $899.71 7/23/2025 2017623 CENTURY LINK $870.53 7/23/2025 2017624 MCCREERY & SUN OF COLORADO, INC $130.00 7/23/2025 2017625 TERRACON CONSULTANTS INC $3,550.00 7/23/2025 2017626 TRI STATE OIL RECLAIMERS INC $85.00 7/23/2025 2017627 WELLS FARGO BANK $2,709.73 7/23/2025 2017628 WELLS FARGO BANK $285.63 7/23/2025 2017629 WELLS FARGO BANK $1,249.27 7/23/2025 2017630 WELLS FARGO BANK $5,534.44 Check Register Summary Transaction Total: 11 Amount Total: S18,497.01 1 \ 1 2025-2095 Check Register Date : 07/22/2025 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 7/22/2025 by cwhite Amount Weld County, Colorado 072225WELD 7/23/2025 3410085 ACCURATE FAB & FINISH LLC $123.84 7/23/2025 3410086 ADAMS COUNTY $126.00 7/23/2025 3410087 ADVANTAGE TREATMENT CENTER INC $2,175.00 7/23/2025 3410088 AIR SYSTEMS ENGINEERING INC $10,398.91 7/23/2025 3410089 AIRGAS USA LLC $3,503.36 7/23/2025 3410090 WILLIAM ALLMER $275.00 7/23/2025 3410091 ALTERNATIVES ACCESS LLC $4,026.28 7/23/2025 3410092 AMERISOURCE RECEIVABLES FINANCIAL CORP (ARFC) $141.80 7/23/2025 3410093 APEX SOFTWARE $7,005.00 7/23/2025 3410094 B & B LOCAL CONSTRUCTION LLC $500.00 7/23/2025 3410095 BASELINE ASSOCIATES INC $2,400.00 7/23/2025 3410096 ROCHELLE BEERS $64.00 7/23/2025 3410097 BENESCH $78,769.27 7/23/2025 3410098 LOIS BERTRON $522.00 7/23/2025 3410099 BI INC $19,010.00 7/23/2025 3410100 BLOOD HOUND LLC $1,026.00 7/23/2025 3410101 BONDED ADJUSTING SERVICE $453.33 7/23/2025 3410102 BOULDER COUNTY $9.80 7/23/2025 3410103 BRIGHTSTAR CARE OF GREELEY $2,419.75 7/23/2025 3410104 BROWN DUNNING WALKER FEIN DRUSCH PC $879.73 7/23/2025 3410105 BUCKINGHAM GORDON LLC $7,995.00 1 \ 8 CheckDate CheckNumber Payee Amount 7/23/2025 3410106 CARMELO CALZADA-PEREZ $64.00 7/23/2025 3410107 CARROT -TOP INDUSTRIES, INC $104.99 7/23/2025 3410108 CEIA USA $18,305.36 7/23/2025 3410109 CENTURY LINK $1,770.88 7/23/2025 3410110 CHOCOLATE SOFTWARE LLC $200.00 7/23/2025 3410111 CHOCOLATE SOFTWARE LLC $2,500.00 7/23/2025 3410112 CINTAS CORPORATION $537.41 7/23/2025 3410113 CITY OF GREELEY $353.13 7/23/2025 3410114 CIVICPLUS LLC $180.00 7/23/2025 3410115 COLORADO DEPARTMENT OF LABOR & EMPLOYMENT $60.00 7/23/2025 3410116 COLORADO DEPARTMENT OF REVENUE $75.00 7/23/2025 3410117 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $1,400.00 7/23/2025 3410118 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $946.00 7/23/2025 3410119 COLORADO HUMAN SERVICES DIRECTORS ASSOCIATION $27,997.00 7/23/2025 3410120 COMPASSIONATE CONNECTION LLC $2,742.60 7/23/2025 3410121 CONFIDENTIAL COUNSELING LLC $8,750.25 7/23/2025 3410122 CORECIVIC-COMMERCE TRANSITIONAL CENTER $2,484.90 7/23/2025 3410123 CORECIVIC-LONGMONT COMMUNITY TREATMENT CENTER $211.20 7/23/2025 3410124 DONNA CREW $275.00 7/23/2025 3410125 CYRACOM INTERNATIONAL INC $6,586.18 7/23/2025 3410126 LUKE DARBY $208.38 7/23/2025 3410127 DIVISION OF CHILD SUPPORT ENFORCEMENT $173.50 7/23/2025 3410128 DREXEL BARRELL AND COMPANY $4,820.80 2 \ 8 CheckDate CheckNumber Payee Amount 7/23/2025 3410129 DURABLE LIFE SKILLS INC $1,162.38 7/23/2025 3410130 ELOY DURAN $275.00 7/23/2025 3410131 EASE -E MEDICAL INC $680.00 7/23/2025 3410132 EASTER SEALS COLORADO $151.20 7/23/2025 3410133 EATON VISION CLINIC $169.33 7/23/2025 3410134 ECOLAB $12,322.92 7/23/2025 3410135 HARRISON EINSPAHR $20.00 XX VO'ZO 7/23/2025 3410137 ENSIGHT SKILLS CENTER INC $2,272.15 7/23/2025 3410138 ENVIRONMENTAL EXPRESS INC $765.04 7/23/2025 3410139 ENVIROTECH SERVICES LLC $14,124.44 7/23/2025 3410140 ENVISION $5,187.56 7/23/2025 3410141 EVANS TRADING POST $468.00 7/23/2025 3410142 FRONT RANGE SEPTIC, INC $1,405.00 7/23/2025 3410143 VICTORIA GALLEGOS $50.00 7/23/2025 3410144 GRISWOLD CONSTRUCTION & OVERHEAD DOOR LLC $292.50 7/23/2025 3410145 GROUND ENGINEERING CONSULTANTS, INC $25,646.63 7/23/2025 3410146 HEARTS IN HARMONY MUSIC THERAPY LLC $615.12 7/23/2025 3410147 JACQUELINE HILL $334.60 7/23/2025 3410148 HIRERIGHT LLC $251.26 7/23/2025 3410149 SETH HOLLAND $136.97 7/23/2025 3410150 IDEMIA IDENTITY & SECURITY USA LLC $1,568.00 7/23/2025 3410151 INDIANA STATE CENTRAL COLLECTION UNIT $75.00 3 $ 8 CheckDate CheckNumber Payee Amount 7/23/2025 3410152 INDUSTRIAL HEALTH SERVICES NETWORK, INC $427.50 7/23/2025 3410153 INTEGRATED LIFE CHOICES $4,526.76 7/23/2025 3410154 INTERVENTION COMMUNITY CORRECTIONS SERVICES $375,441.66 7/23/2025 3410155 INTERVENTION INC $777.00 7/23/2025 3410156 INTRADO LIFE & SAFETY INC $207,705.56 7/23/2025 3410157 INTRADO LIFE & SAFETY INC $8,382.08 7/23/2025 3410158 TOME LLC $13,310.00 7/23/2025 3410159 JF STEPHAN REVOCABLE TRUST $311.37 7/23/2025 3410160 MARY L. KANODE $1,200.00 7/23/2025 3410161 KANODE RANCH $1,200.00 7/23/2025 3410162 KEEP SWIMMING LLC $300.00 7/23/2025 3410163 KEIBON INC DBA ROTO-ROOTER $1,280.00 7/23/2025 3410164 KIMLEY-HORN AND ASSOC INC $57,898.70 7/23/2025 3410165 LABORATORY CORPORATION OF AMERICA HOLDINGS $38.00 7/23/2025 3410166 ROBERT LAMB $3,108.00 7/23/2025 3410167 LANGUAGE LINE SERVICES INC $11.69 7/23/2025 3410168 LANGUAGE TESTING INTERNATIONAL INC $657.00 7/23/2025 3410169 LARIMER COUNTY $68.60 7/23/2025 3410170 LARIMER COUNTY $].7,876.00 7/23/2025 3410171 LARRY H MILLER CHRYSLER $41,531.00 7/23/2025 3410172 SHARON LENZ $275.00 7/23/2025 3410173 LEVEL 5 COLLABORATIVE LLC $76,335.00 7/23/2025 3410174 LIGHTHOUSE FAMILY MORTUARY LLC $1,500.00 4 5 8 CheckDate CheckNumber. Payee Amount 7/23/2025 3410175 VERONICA LINDEMAN $275.00 7/23/2025 3410176 LIVE FULLY LLC $3,430.00 7/23/2025 3410177 LONG BUILDING TECHNOLOGIES, INC $20,200.00 7/23/2025 3410178 LORENE MADRID $550.00 7/23/2025 3410179 MARK JOHNSON LLC $385.75 7/23/2025 3410180 MESA COUNTY $144.20 7/23/2025 3410181 ARLENE MEWING $310.00 7/23/2025 3410182 MARIA MIJARES $95.00 7/23/2025 3410183 RICARDO MORADO $272.00 7/23/2025 3410184 MORRIS INTERACTIVE LLC $15,575.00 7/23/2025 3410185 MOTOROLA SOLUTIONS INC $27,722.97 7/23/2025 3410186 MTECH MECHANICAL TECHNOLOGIES GROUP INC $37,578.45 7/23/2025 3410187 KATHLEEN MUTH $250.00 7/23/2025 3410188 NEBRASKA CHILD SUPPORT $175.00 7/23/2025 3410189 NEW MEXICO CHILD SUPPORT $428.50 7/23/2025 3410190 NOCO DRUG TESTING LLC $1,035.70 7/23/2025 3410191 NOCO ENERGY SOLUTIONS $13,321.00 7/23/2025 3410192 NORTHSTAR PROCESS SERVERS $592.50 7/23/2025 3410193 NUAGE PARA MEDICAL ESTHETICS AND LASER COLLEGE $9,000.00 7/23/2025 3410194 SHIRLEY O'NEIL $170.00 7/23/2025 3410195 OKLAHOMA CENTRALIZED SUPPORT REGISTRY $326.61 7/23/2025 3410196 OTT EM ELECTRONICS, INC $1,815.00 7/23/2025 3410197 NANCY PAGE $275.00 5 \ 8 CheckDate CheckNumber Payee Amount 7/23/2025 3410198 PAPER CHASE $709.00 7/23/2025 3410199 PC COUNTRY CLUB LLC $3,054.56 7/23/2025 3410200 PCL CONSTRUCTION SERVICES INC $52,500.00 7/23/2025 3410201 PINNACOL ASSURANCE $84,005.49 7/23/2025 3410202 POUDRE VALLEY REA 06,087.56 7/23/2025 3410203 PRECISION SECURITY TEAM LLC $5,765.76 7/23/2025 3410204 PRIORITY DISPATCH CORPORATION $4,055.00 7/23/2025 3410205 PROFESSIONAL SIGN LANGUAGE INTERPRETING INC $500.00 7/23/2025 3410206 PUBLIC SERVICE COMPANY OF COLORADO $3,120.00 7/23/2025 3410207 RAPTOR MATERIALS LLC $744.38 7/23/2025 3410208 SHIRLEY RATLIFF $155.00 7/23/2025 3410209 RECOVERY ACE INC $50.00 7/23/2025 3410210 REDWOOD TOXICOLOGY LABORATORY INC $615.06 7/23/2025 3410211 REPUBLIC SERVICES INC $9,028.03 7/23/2025 3410212 RMS INC $88,709.40 7/23/2_025 3410213 ROBERT SHREVE ARCHITECTS & PLANNERS INC $6,693.00 7/23/2025 3410214 ROCKY MOUNTAIN AQUA TECH LLC $300.00 7/23/2025 3410215 RONEY LAW FIRM $25.00 7/23/2025 3410216 RURAL ALTERNATIVE FOR TRANSPORTATION (RAFT) $218.24 7/23/2025 3410217 SULEMA SAENZ SANCHEZ $225.00 7/23/2025 3410218 SCHAEFER ENTERPRISES INC $2,246.76 7/23/2025 3410219 ROSCOE SCHULTZ $464.00 7/23/2025 3410220 SENERGY PETROLEUM $313.25 6 $ 8 CheckDate Chec.iumber Payee Amount 7/23/2025 3410221 BEVERLY SEVERNS $125.00 7/23/2025 3410222 MARIA SHUSTER $58.00 7/23/2025 3410223 SOUTHPAW ELECTRIC $15,226.22 7/23/2025 3410224 DENNIS STEPHAN $311.37 7/23/2025 3410225 SUNRISE COMMUNITY HEALTH CENTER $148.15 7/23/2025 3410226 TCC CORPORATION $49,995.00 7/23/2025 3410227 TEAM PETROLEUM LLC $68,631.19 7/23/2025 3410228 TECH ELECTRONICS OF COLORADO $600.00 7/23/2025 3410229 THE OTERO CORPORATION $512.88 7/23/2025 3410230 THOMAS & TYLER, LLC $4,016.01 7/23/2025 3410231 TRUE SAFETY SERVICES $9,500.00 7/23/2025 3410232 TWS STRATEGIES $6,300.00 7/23/2025 3410233 UABACO LLC $227.00 7/23/2025 3410234 UNIQUE SERVICES OF NORTHERN COLORADO LTD $4,041.28 7/23/2025 3410235 VOIANCE LANGUAGE SERVICES LLC $1,919.58 7/23/2025 3410236 WELD FOOD BANK $1,512.00 7/23/2025 3410237 WESTERN PAPER DISTRIBUTORS $76.00 7/23/2025 3410238 CHERYL WHISTON $116.00 7/23/2025 3410239 WHOLESALE PLYWOOD AND LUMBER, INC $518.50 7/23/2025 3410240 WONDER YEARS $1,764.00 7/23/2025 3410241 WRIGHT CHOICE INC $10,502.00 Check Register Summary, Transaction Total: 157 7 $ 8 CheckDate CheckNumber Payee Amount Amount Total: $1,684,317.02 8 \ 8 REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/22/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:54 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/23/2025 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: 07/22/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:54 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/23/2025 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 !0050245 ALTEPETER, GWENYTH E I2510096 MI063025 434.42 0.00 0.00 434.42 D !0050246 BRICENO, NATALIA I2510254 MI06302025 271.04 0.00 0.00 271.04 D !0050247 BUNTING, BROOKE I2510147 0604-062425 125.30 0.00 0.00 125.30 D !0050248 CERVANTES, MICHELE I2510106 MI071125 134.68 0.00 0.00 134.68 D !0050249 CHAVEZ, ISELA I2510088 MI071025 42.00 0.00 0.00 42.00 D !0050250 CHAVEZ, MARIA ISABEL I2510107 MI061725 224.00 0.00 0.00 224.00 D !0050251 COLAVOLPE, JILL I2510073 MI070825 73.50 0.00 0.00 73.50 D !0050252 DEBOER, RUTH I2510100 MI071625 100.03 0.00 0.00 100.03 D !0050253 DENNY, WILLIAM I2510083 07/22/2025MI 142.80 0.00 0.00 142.80 D !0050254 DUDLEY, CAITLIN I2510110 MI062625 418.46 0.00 0.00 418.46 D !0050255 FLORES LOPEZ, TIFFANY A I2510146 060425 105.56 0.00 0.00 105.56 D !0050256 GUNDRY, SUSAN 67.20 0.00 I2510075 07/22/2025MI 0.00 67.20 D !0050257 HARFORD, LAUREN I2510090 07/22/2025MI 66.08 0.00 0.00 66.08 D !0050258 HEREDIA, KAITLYNN I2509653 MI062025 332.50 0.00 0.00 332.50 D !0050259 HESS, KIRA 338.95 0.00 I2510081 MI062725 0.00 338.95 D !0050260 JENSEN, ANDIE R I2510076 07/22/2025MI 80.50 0.00 0.00 80.50 D !0050261 KRAMER, SARA 599.95 0.00 I2510112 MI063025 0.00 599.95 D !0050262 LEMMENS, KIM 5 I2510091 MI063025 78.75 0.00 0.00 78.75 D !0050263 MCCLAIN, KIMBERLY K I2510102 MI063025 144.20 0.00 0.00 144.20 D !0050264 MCDONALD, MEGAN I2510095 MI062825 261.24 0.00 0.00 261.24 D !0050265 MUNOZ, LUIS A I2510080 07/22/2025MI 46.20 0.00 0.00 46.20 D !0050266 OLIVARES, CAROLINA I2510109 MI071525 106.54 0.00 0.00 106.54 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/22/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:54 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/23/2025 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 !0050267 ORTEGA, ITZEL 120.05 0.00 0.00 !0050268 PAXTON, VERONICA 112.56 0.00 0.00 !0050269 PENRY, CIARA 765.80 0.00 0.00 !0050270 PINON-CHAVEZ, JESSICA 89.00 0.00 0.00 !0050271 POLANSKY, MATT 33.39 0.00 I2510092 MI063025 120.05 D I2510175 MI062725 112.56 D I2510089 MI070725 765.80 D I2510025 0716-071625 89.00 D I2510079 07/22/2025MI 0.00 33.39 D !0050272 RAGLAND, KARINA L 17.92 0.00 0.00 !0050273 REED, CHANDRA 419.09 0.00 !0050274 RIOS, ALYSSA 297.22 0.00 0.00 0.00 I2510087 MI061125 17.92 D I2510093 MI063025 419.09 D I2510098 MI061925 297.22 D !0050275 ROBSON, DUANE 178.50 0.00 I2510074 07/22/202551 0.00 178.50 D !0050276 SANDERS, MADISON 383.88 0.00 0.00 !0050277 SEPEDA, ALEXIS 115.43 0.00 0.00 I2510077 MI061925 383.88 D I2510257 MI061025 115.43 D 10050278 SEVERIN, JOSHUA I2510078 07/22/202550 107.80 0.00 0.00 107.80 D !0050279 SPENCER, TRACY C I2510099 MI062625 66.08 0.00 0.00 66.08 D !0050280 TRAVIS, KARLA I2510097 MI063025 285.25 0.00 0.00 285.25 D !0050281 VEGA-CUESTA, DEISY I2510101 MI070725 131.04 0.00 0.00 131.04 D 10050282 WHITTAKER, PEYTON I2510104 MI071025 397.04 0.00 0.00 397.04 D !0050283 WILEY, HANNAH R I2510094 51063025 240.10 0.00 0.00 240.10 D 10050284 WOODALL, ANGELA I2510086 MI063025 210.84 0.00 0.00 210.84 D !0050285 YU, AUGUSTIN I2510017 0611-061125 33.11 0.00 0.00 33.11 D I2510148 071725 112.00 0.00 0.00 112.00 D DEPOSIT TOTAL 145.11 !0050286 ZRUBEK, PETER I2510082 07/22/202551 102.20 0.00 0.00 102.20 D BANK TOTAL 8,412.20 REPORT FABCHKR FISCAL YEAR 2025 07/23/2025 RUN DATE: 07/22/2025 TIME: 02:54 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 381879 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/22/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:53 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 07/23/2025 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: 07/22/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:53 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 07/23/2025 PAGE: 2 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 E0003676 VALLEY FIRE EXTINGUISHER, INC. I2510144 168612 2,040.00 0.00 0.00 2,040.00 B T REPORT FABCHKR FISCAL YEAR 2025 RUN DATE: 07/22/2025 TIME: 02:53 PM Weld County BNPD Data Batch Disbursement Register Check Run: 07/23/2025 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 381874 NUMBER OF PRINTED LINES PER PAGE: 52 PAGE: 3 * * REPORT CONTROL INFORMATION * * 18,497.01 -I- 1)684)317.02 + 8,412.2 + 2,040• + 1,713,266.23 * 18,497.01 + 1,684,317.02 + 8,412.2 + 2,040• 4- 1,713)266.23 * Hello