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Home My WebLink About20252297.tiffWeld County Warrants Dated: August 13, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three (3) Check and Electronic Transmittal Registers, numbering twelve (12) pages, and dated August 12, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,201,492.03. 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 $1,201,492.03. 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 13th day of August, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Excused Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-2297 Check Register Date : 08/12/2025 CheckDate CheckNumber Payee Weld County Airport *Check run processed 8/12/2025 by mhiggins Amount Greeley -Weld Airport Authority 081225AP 8/13/2025 2017649 ATMOS ENERGY $870.37 8/13/2025 2017650 TERMINIX PROCESSING CENTER $85.00 Check Register Summary Transaction Total: 2 Amount Total: $955.37 2025-2297 1 \ 1 Check Register Date : 08/12/2025 CheckDate CheckNumber Payee Weld County Weld County °Check run processed 8/12/2025 by mhiggins Amount Weld County, Colorado 081225WELD 8/13/2025 3410909 ADVANCED NETWORK MANAGEMENT INC $4,042.50 8/13/2025 3410910 ADVANTAGE TREATMENT CENTER INC $2,247.50 8/13/2025 3410911 AIMS COMMUNITY COLLEGE $500.00 8/13/2025 3410912 ALTITUDE HOME CARE $1,305.00 8/13/2025 3410913 APPROVED NETWORKS LLC $885.16 8/13/2025 3410914 ATLAS REAL ESTATE LLC $6,344.96 8/13/2025 3410915 BEAVER RUN RESORT $16,412.20 8/13/2025 3410916 BLACK MOUNTAIN PLASTICS CORP $1,175.00 8/13/2025 3410917 BONDED ADJUSTING SERVICE $432.16 8/13/2025 3410918 BRATTONS OFFICE EQUIPMENT INC $472.93 8/13/2025 3410919 BROWN DUNNING WALKER FEIN DRUSCH PC $777.29 8/13/2025 3410920 BRUMBAUGH & QUANDAHL PC LLO $407.09 8/13/2025 3410921 BUCK & DOE AUTO $1,522.73 8/13/2025 3410922 CAPITAL BUSINESS SYSTEMS INC $799.36 8/13/2025 3410923 CHANDLER ASSET MANAGEMENT, INC $18,940.72 8/13/2025 3410924 COLORADO DEPARTMENT OF REVENUE $75.00 8/13/2025 3410925 COLORADO DISTRICT ATTORNEYS COUNCIL $290.25 8/13/2025 3410926 CORECIVIC-COMMERCE TRANSITIONAL CENTER $2,564.32 8/13/2025 3410927 CORECIVIC-LONGMONT COMMUNITY TREATMENT CENTER $209.25 8/13/2025 3410928 CRANBERRY PEAK CONSULTING LLC $1,688.96 8/13/2025 3410929 CREATIVE COUNSELING SERVICES $2,008.00 1 \ 5 Chec.ate CheckNumber Payee Amount 8/13/2025 3410930 CULLIGAN WATER CONDITIONING $140.00 8/13/2025 3410931 CURTIS BLUE LINE $6,704.49 8/13/2025 3410932 DANDELION PSYCHOLOGY LLC $752.25 8/13/2025 3410933 DIVISION OF CHILD SUPPORT ENFORCEMENT $173.50 8/13/2025 3410934 DOMINION VOTING SYSTEMS $3,565.15 8/13/2025 3410935 EVERSIDE HEALTH LLC $3,750.88 8/13/2025 3410936 FASCO SECURITY $5,831.00 8/13/2025 3410937 GIGASPAN SOLUTIONS INC $6,339.07 8/13/2025 3410938 GRAINGER $3,760.89 8/13/2025 3410939 HALL & EVANS, LLC $2,769.36 8/13/2025 3410940 HARRIS CORRECTIONS SOLUTIONS INC $3,521.00 8/13/2025 3410941 HIRERIGHT LLC $359.30 8/13/2025 3410942 HOV SERVICES INC $4,841.95 8/13/2025 3410943 HSS SECURITY LLC $3,898.75 8/13/2025 3410944 IBM CORPORATION $689.40 8/13/2025 3410945 INDIANA STATE CENTRAL COLLECTION UNIT $75.00 8/13/2025 3410946 INNOVEST PORTFOLIO SOLUTIONS LLC $21,000.00 8/13/2025 3410947 INSIGHT PUBLIC SECTOR INC $3,563.99 8/13/2025 3410948 INTERNATIONAL ACADEMIES OF EMERGENCY DISPATCH $30.00 8/13/2025 3410949 INTERVENTION COMMUNITY CORRECTIONS SERVICES $390,012.96 8/13/2025 3410950 JEFFERSON COUNTY $1,200.00 8/13/2025 3410951 JENNY'S MALT SHOP $235.00 8/13/2025 3410952 KEEFE COMMISSARY NETWORK SALES $1,669.80 2 $ 5 Chec.ate CheckNumber Payee Amount 8/13/2025 3410953 KELLY SPICERS INC $6,024.72 8/13/2025 3410954 LA FIESTA EXPRESS LLC $100.00 8/13/2025 3410955 LANGUAGE LINE SERVICES INC $1,744.11 8/13/2025 3410956 LARIMER COUNTY $18,132.84 8/13/2025 3410957 LGC STANDARDS $209.00 8/13/2025 3410958 LIVERMORE FIRE PROTECTION DISTRICT $20,000.00 8/13/2025 3410959 LUKAVA CONSULTING LLC $1,087.35 8/13/2025 3410960 MARK JOHNSON LLC $393.68 8/13/2025 3410961 MCKESSON MEDICAL SURGICAL $3,679.44 8/13/2025 3410962 MEDICO -MART INC $4,857.20 8/13/2025 3410963 MOORE LAW GROUP APC $417.05 8/13/2025 3410964 MORRIS INTERACTIVE LLC $43,225.00 8/13/2025 3410965 MOTOROLA SOLUTIONS INC $830.74 8/13/2025 3410966 NATIONAL TESTING NETWORK INC $123.00 8/13/2025 3410967 NEBRASKA CHILD SUPPORT $175.00 8/13/2025 3410968 NEW MEXICO CHILD SUPPORT $428.50 8/13/2025 3410969 NMS LABS $11,220.00 8/13/2025 3410970 NORTH WELD COUNTY WATER DISTRICT $149.70 8/13/2025 3410971 NUWAY CLEANERS $1,948.79 8/13/2025 3410972 OKLAHOMA CENTRALIZED SUPPORT REGISTRY $326.61 8/13/2025 3410973 PERKINELMER US LLC $610.97 8/13/2025 3410974 POWER EQUIPMENT COMPANY $60,411.36 8/13/2025 3410975 POWER MOTIVE $16,525.91 3 \ 5 Chec.ate CheckNumber Payee Amount 8/13/2025 3410976 PRECISION DATA PRODUCTS INC $8,475.00. 8/13/2025 3410977 PRECISION SECURITY TEAM LLC $64,037.01- 8/13/2025 3410978 RECOVERY ACE INC $50.00 8/13/2025 3410979 REMY CORPORATION $8,030.00 8/13/2025 3410980 RONEY LAW FIRM $25.00 8/13/2025 3410981 RUSH TRUCK CENTERS OF GREELEY $2,693.83 8/13/2025 3410982 SAMBA HOLDINGS INC $6,914.90 8/13/2025 3410983 SINGH FOOD & SINCLAIR $1,200.00 8/13/2025 3410984 SOUTHLAND MEDICAL LLC $126.30 8/13/2025 3410985 SUMMIT PATHOLOGY $1,216.40 8/13/2025 3410986 SUNRISE COMMUNITY HEALTH CENTER $3,426.26 8/13/2025 3410987 TEAM PETROLEUM LLC $44,658.69 8/13/2025 3410988 TIMECLOCK PLUS LLC $13,604.00 8/13/2025 3410989 TRANSCRIBING SOLUTIONS LLC $180.00 8/13/2025 3410990 TRANSUNION RISK AND ALTERNATIVE $196.20 8/13/2025 3410991 TRANSWEST TRUCK TRAILER RV $12,378.72 8/13/2025 3410992 TRC PRAIRIE SUN LLC $1,932.00 8/13/2025 3410993 TRILOGY MEDWASTE WEST LLC $657.56 8/13/2025 3410994 TRINITY SERVICES GROUP INC $28,217.69 8/13/2025 3410995 TRUE SAFETY SERVICES $5,000.00 8/13/2025 3410996 TIRES CO GREELEY CENTERPLACE DR LLC $2,675.81 8/13/2025 3410997 VERITEXT LLC $1,939.56 8/13/2025 3410998 VESTIS SERVICES LLC $1,505.30 4 \ 5 CheckDate CheckNumber Payee Amount 8/13/2025 341O999 VINCI LAW OFFICE, LLC $218.64 8/13/2025 3411000 WAGNER EQUIPMENT COMPANY $38,874.16 8/13/2025 3411001 WYOMING BEARING AND SUPPLY CORP $2,157.24 8/13/2025 3411003 XCEL ENERGY $199,453.95 Check Register Summary Transaction Total: 95 Amount Total: $1,170,449.31 5 \ 5 REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/12/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:12 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/13/2025 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 REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/12/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:12 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/13/2025 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 !0050411 AJTUN, EMMA 135.94 0.00 0.00 !0050412 BLADT, SHAUNA 289.75 0.00 0.00 !0050413 BROWN, QUINCY 521.50 0.00 0.00 I2511090 MI073125 135.94 D I2510757 7.25.2025 SHAUN 289.75 D A BLADT PER DIE I2511126 0602-062725 521.50 D !0050414 BURDEN, LEA M 206.90 0.00 I2511159 LIC SUPER BURDE 0.00 206.90 D N REIMBURSE TUI TION !0050415 CANO-OJEDA, EFRAIN I2511092 MI073025 123.76 0.00 0.00 123.76 D !0050416 CIRICILLO, MELINDA I2511065 MI072825 121.35 0.00 0.00 121.35 D !0050417 CONNER, DIANE ELIZABETH I2511167 MI061225 206.15 0.00 0.00 206.15 D !0050418 CUMMINGS, PRISCILLA I2511054 MI073025 164.99 0.00 0.00 164.99 D !0050419 DE LA GARZA, CYNTHIA I2511171 MI072825 177.73 0.00 0.00 177.73 D !0050420 DOMINGUEZ, JASMIN I2511185 MI073125 408.38 0.00 0.00 408.38 D 10050421 DUDLEY, CAITLIN I2511089 MI073125 356.86 0.00 0.00 356.86 D !0050422 FRAWLEY, LAURA I2511174 MI072925 72.10 0.00 0.00 72.10 D !0050423 FRONEBERGER, RAIMEE I2511082 MI072925 180.32 0.00 0.00 180.32 D !0050424 GALLARZA, NORMA I2511075 MI080525 84.00 0.00 0.00 84.00 D !0050425 GARCIA, MARISSA I2511061 MI072825 112.00 0.00 0.00 112.00 D !0050426 GONZALES, THOMAS J I2511168 MI071925 682.63 0.00 0.00 !0050427 GOULD, SAMUEL 289.75 0.00 682.63 D I2510625 7.25.2025 SAM G 0.00 289.75 D OULD PER DIEM !0050428 GUZMAN, IBIS I2511176 MI072625 222.60 0.00 0.00 222.60 D !0050429 HEREDIA, KAITLYNN I2511087 MI073125 284.34 0.00 0.00 284.34 D !0050430 HESS, KIRA I2511093 MI073125 238.72 0.00 0.00 238.72 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/12/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:12 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/13/2025 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 !0050431 HOWARD, CYNTHIA A 355.63 0.00 0.00 !0050432 JENSEN, KATHLEEN 140.70 0.00 0.00 !0050433 JOHNSON, TERESA 144.64 0.00 0.00 !0050434 JOSEPH, KOREEN 265.02 0.00 0.00 !0050435 LAWRENCE, KATIE 317.24 0.00 0.00 !0050436 LITVAK, JEANETTE 104.16 0.00 0.00 63.84 0.00 0.00 I2511178 MI061125 355.63 D I2511169 MI073125 140.70 D I2511109 144.64 D I2511182 MI072925 265.02 D I2511091 MI073025 317.24 D I2511069 MI073025 104.16 D 22511070 MI062525 63.84 D DEPOSIT TOTAL 168.00 !0050437 MASCARENAS-GARCIA, STACY I2511052 MI072525 101.50 0.00 0.00 101.50 D 10050438 MCCLAIN, KIMBERLY K I2511170 MI072825 239.40 0.00 0.00 239.40 D 10050439 MCDONALD, CHRIS I2511111 0702-073025 280.70 0.00 0.00 280.70 D !0050440 MENA, MARIE L 315.69 0.00 I2511187 MI073125 0.00 315.69 D 10050441 MILLER, STEPHANIE 25.83 0.00 0.00 I2511107 25.83 D !0050442 NAIBAUER, CARMEN I2511113 0709-073025 145.60 0.00 0.00 145.60 D !0050443 NAVA, TYLER 350.00 0.00 I2511084 MI073125 0.00 350.00 D 10050444 ORTEGA, ITZEL I2511080 MI072525 103.25 0.00 0.00 103.25 D 10050445 PEREKRESTENKO, LHANDRI I2511071 MI072825 41.93 0.00 0.00 41.93 D !0050446 PITTMAN, ANDREW I2511079 MI062425 176.61 0.00 0.00 176.61 D 10050447 PONKO, JAMEE 566.09 0.00 I2511180 MI073125 0.00 566.09 D !0050448 REYNOLDS, TYLER I2511173 MI072925 81.13 0.00 0.00 81.13 D !0050449 RICHTER, PAYTON I2511096 MI071525 13.44 0.00 0.00 13.44 D !0050450 RINK, BECKY I2511049 MI073025 335.30 0.00 0.00 335.30 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/12/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:12 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/13/2025 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 !0050451 RODRIGUEZ, DESIREE R I2511088 MI073025 117.01 0.00 0.00 117.01 D !0050452 SHOEMAKER, JENNIFER R I2511083 MI072925 75.60 0.00 0.00 75.60 D !0050453 SNYDER, GABRIELLE I2511095 MI073025 107.80 0.00 0.00 107.80 D !0050454 SPRATTE, KAITLYNN I2511051 MI072925 358.19 0.00 0.00 358.19 D !0050455 STEELE-MADDERA, NICOLE I2511074 MI073125 91.00 0.00 0.00 91.00 D !0050456 TEKLITS, COURTNEY I2511085 MI080225 121.80 0.00 0.00 121.80 D !0050457 VETTER, CHARLES F I2510621 7.25.2025 CHARL 237.63 0.00 0.00 237.63 D ES VETTER PE CL AIM I2510623 7.25.2025 CHARL 289.75 0.00 0.00 289.75 D ES VETTER PER D IEM DEPOSIT TOTAL 527.38 !0050458 WESTON, RHYANE I2511131 0701-073025 320.60 0.00 0.00 320.60 D !0050459 SPECIALIZED PATHOLOGY CONSULTA I2511317 1019 19,320.50 0.00 T REPORT FABCHKR FISCAL YEAR 2025 08/13/2025 0.00 19,320.50 D BANK TOTAL 30,087.35 RUN DATE: 08/12/2025 TIME: 03:12 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 382514 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 5 * * * REPORT CONTROL INFORMATION * * 955.37 + 1,170,449.31 + 30,087.35 + 1,201,492.03 * 955.37 + 1,170,449.31 + 30,087.35 + 1,201,492.03 * Hello