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Home My WebLink About20252801.tiffWeld County Warrants Dated: October 15, 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 October 14, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,397,097.12. 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 $1,397,097.12. 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 15th day of October, 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: Rusty Williams, Controller Attest: Esther E. Gesick, Clerk to the Board 2025-2801 Check Register Date : 10/14/2025 CheckDate CheckNumber Weld County Airport *Check run processed 10/14/2025 by cwhite Payee Amount Greeley -Weld Airport Authority 101425AP 10/15/2025 2017695 ALLO COMMUNICATIONS LLC $207.70 10/15/2025 2017696 ATMOS ENERGY $719.73 10/15/2025 2017697 CANON FINANCIAL SERVICES INC $262.61 10/15/2025 2017698 CENTURY LINK $918.11 10/15/2025 2017699 CENTURY LINK $73.93 10/15/2025 2017700 CINTAS CORPORATION $650.66 10/15/2025 2017701 CINTAS CORPORATION $279.10 10/15/2025 2017702 ELDORADO ARTESIAN SPRINGS INC $7.45 10/15/2025 2017703 NORTH WELD COUNTY WATER DISTRICT $309.38 10/15/2025 2017704 PINNACOL ASSURANCE $1,755.00 10/15/2025 2017705 PITNEY BOWES $142.53 10/15/2025 2017706 PITNEY BOWES $200.00 10/15/2025 2017707 VERIZON WIRELESS $344.32 10/15/2025 2017708 WASTE MANAGEMENT OF COLORADO $2,702.89 10/15/2025 2017709 XCEL ENERGY $47.85 Check Register Summary Transaction Total: 15 Amount Total: $8,621.26 1 \ 1 2025-2801 Check Register Date : 10/14/2025 CheckDate CheckNumber Weld County Weld County *Check run processed 10/14/2025 by cwhite Payee Amount Weld County, Colorado 101425WELD 10/15/2025 3413140 ADAMS 12 FIVE STAR SCHOOLS $70,99 10/15/2025 3413141 AIMS COMMUNITY COLLEGE $149.00 10/15/2025 3413142 ALL TRAFFIC DATA SERVICES LLC $9,000.00 10/15/2025 3413143 ANIXTER INC $2,377.18 10/15/2025 3413144 BE THE SOURCE $3,984.00 10/15/2025 3413145 BETTER LINE ROOFING $246,253.30 10/15/2025 3413146 DIANA BILLS $520.00 10/15/2025 3413147 BLACK ROCK MATERIAL & SUPPLY LLC $13,445.48 10/15/2025 3413148 CAN -AM TECHNOLOGIES INC $9,800.00 10/15/2025 3413149 CAPITAL CREDIT INC $4,900.00 10/15/2025 3413150 CINTAS CORPORATION $689.55 10/15/2025 3413151 COLORADO STATE REGISTRAR OF VITAL STATISTICS $40.00 10/15/2025 3413152 COLORADO STATE UNIVERSITY $90.00 10/15/2025 3413153 COMPASS CONSULTING ENGINEERS PC $1,770.00 10/15/2025 3413154 COSTAR REALTY INFORMATION INC $2,009.61 10/15/2025 3413155 CUSTOMER CONTACT SERVICES $50.05 10/15/2025 3413156 BERGIT DILLER $110.00 10/15/2025 3413157 DIVISION OF CHILD SUPPORT ENFORCEMENT $173.50 10/15/2025 3413158 DON DUNKER $600.00 10/15/2025 3413159 DURABLE LIFE SKILLS INC $852.13 10/15/2025 3413160 EARTH ENERGY ENVIRONMENT $1,500.00 1 \ 5 CheckDate CheckNumber Payee Amount 10/15/2025 3413161 ELEMENT FIRE SOLUTIONS LLC $700.00 10/15/2025 3413162 EXPRESS TOLL SERVICES CENTER $13.40_ 10/15/2025 3413163 FASTENAL COMPANY $1,255.48 10/15/2025 3413164 FEDERAL EXPRESS CORPORATION $93.94 10/15/2025 3413165 FIREPENNY FIRE EQUIPMENT $1,049.70 10/15/2025 3413166 MARIO GARZA $2,023.00 10/15/2025 3413167 GENERAL AIR SERVICE AND SUPPLY $86.69 10/15/2025 3413168 SUSAN GNAM $397.00 10/15/2025 3413169 HANDCUFF WAREHOUSE $1,918.40 10/15/2025 3413170 HCCC $34,775.00 10/15/2025 3413171 LISA HETTINGER $217.84 10/15/2025 3413172 HIRERIGHT LLC $278.17 10/15/2025 3413173 HOWARD COUNTY $28.00 10/15/2025 3413174 IGNITE TOWNSQUARE MEDIA - FT COLLINS $55.00 10/15/2025 3413175 IML SECURITY $68.05 10/15/2025 3413176 INDIANA STATE CENTRAL COLLECTION UNIT $75.00 10/15/2025 3413177 INSIGHT PUBLIC SECTOR INC $809.57 10/15/2025 3413178 INTERMOUNTAIN DATA CORP $92.50 10/15/2025 3413179 INTERVENTION INC $21.00 10/15/2025 3413180 JA FOOD SERVICE CORP $3,054.97 10/15/2025 3413181 LINDA JAMES $100.00 10/15/2025 3413182 JOHNSON CONTROLS INC $1,242.00 10/15/2025 3413183 KEIBON INC DBA ROTO-ROOTER $795.00 2 \ 5 CheckDate CheckNumber Payee Amount 10/15/2025 3413184 KONE, INC $4,175.82 10/15/2025 3413185 LAFORCE LLC $544.00 10/15/2025 3413186 LANGUAGE LINE SERVICES INC $1,517.45 10/15/2025 3413187 ALETHEA LARSON $91.00 10/15/2025 3413188 TINA LIBRETTI $85.00 10/15/2025 3413189 TAYLOR LITTLETON $680.00 10/15/2025 3413190 LIVE FULLY LLC $2,305.50 10/15/2025 3413191 LUMIN8 TRANSPORTATION TECHNOLOGIES LLC $252.50 10/15/2025 3413192 VIRGINIA MANTLE $240.00 10/15/2025 3413193 MARTINDALE CONSULTANTS INC $6,026.25 10/15/2025 3413194 BILLIE J. MOORE $106.68 10/15/2025 3413195 KATHLEEN MUTH $100.00 10/15/2025 3413196 NATIONAL TESTING NETWORK INC $65.00 10/15/2025 3413197 NEBRASKA CHILD SUPPORT $175.00 10/15/2025 3413198 NEW MEXICO CHILD SUPPORT $428.50 10/15/2025 3413199 NORTHERN COLORADO PEST AND WILDLIFE CONTROL CORP $1,280.00 10/15/2025 3413200 NUTRIEN AG SOLUTIONS $14,119.20 10/15/2025 3413201 OVERLOOK MINE LLC $35,641.78 10/15/2025 3413202 OZTEK COMMERCIAL SERVICES $1,010.00 10/15/2025 3413203 PEACEWOLF ADVOCACY & CONSULTATION SERVICES $180.00 10/15/2025 3413204 PEACEWOLF ADVOCACY & CONSULTATION SERVICES $45.00 10/15/2025 3413205 PEAK HANDYMAN SERVICES LLC $500.00 10/15/2025 3413206 PHOTOSHELTER INC $11,824.00 3 \ 5 CheckDate CheckNumber Payee Amount 10/15/2025 3413207 PRECISION DATA PRODUCTS INC $462.00 10/15/2025 3413208 PRESTIGE WINDOW TINTING $1,478.00 10/15/2025 3413209 PROFESSIONAL SERVICE INDUSTRIES INC $2,840.12 10/15/2025 3413210 RADIO STATION KFKA LLC $600.00 10/15/2025 3413211 REEDESIGN CONCEPT LLC $2,150.71 10/15/2025 3413212 REMY CORPORATION $680.00 10/15/2025 3413213 RUNBECK ELECTION SERVICES INC $68,225.85 10/15/2025 3413214 SILVIA L. SALINAS $6,200.00 10/15/2025 3413215 ROSCOE SCHULTZ $812.00 10/15/2025 3413216 SETPOINT SYSTEMS CORP $2,233.00 10/15/2025 3413217 TARKETT USA INC $63,272.04 10/15/2025 3413218 TEAM PETROLEUM LLC $23,247.63 10/15/2025 3413219 TRANSITIONS PSYCHOLOGY GROUP, LLC $1,450.00 10/15/2025 3413220 TRILOGY MEDWASTE WEST LLC $122.55 10/15/2025 3413221 VANCE BROTHERS INC $670,138.44 10/15/2025 3413222 VELOCITY POWER LLC $1,599.50 10/15/2025 3413223 VEOLIA ES TECHNICAL SOLUTIONS LLC $11,519.76 10/15/2025 3413224 VIA MOBILITY $29,771.50 10/15/2025 3413225 WAREHOUSE SUPPLY INC $74.00 10/15/2025 3413226 WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO INC $1,444.90 10/15/2025 3413227 WESTERN DETENTION PRODUCTS INC $311.00 10/15/2025 3413228 WHR FARMS LLC $988.80 10/15/2025 3413229 WSP USA INC $57,395.52 4 \ 5 CheckDate CheckNumber Payee Amount 10/15/2025 3413230 XCEL ENERGY $180.00 Check Register Summary Transaction Total: 91 Amount Total: $1,376,124.50 REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/14/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:47 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/15/2025 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: 10/14/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:47 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/15/2025 PAGE: 2 CHECK/ < > < DIRECT DEPOSIT REGISTER APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0051096 AHMED, HODAN 22514385 MI093025 172.90 0.00 0.00 172.90 D !0051097 ALBROOK, NICOLE I2514457 0902-093025 161.35 0.00 0.00 161.35 D !0051098 ALCOCER, EVANGELINA I2514397 MI093025 423.01 0.00 0.00 423.01 D !0051099 ARNDT, MARTA 22514491 10/14/2025MI 100.10 0.00 0.00 100.10 D 10051100 BAKER, KELLEE I2514392 MI093025 145.25 0.00 0.00 145.25 D 10051101 BARELA, CARRIE I2514198 092225 84.31 0.00 0.00 84.31 D !0051102 BEARDSLEY, DEVYN I2514386 MI092925 200.41 0.00 0.00 200.41 D 10051103 BERGEN, SHELBY I2514388 MI092225 133.70 0.00 0.00 133.70 D 10051104 CAPLINGER, CRISTINA A I2514495 10/14/2025MI 270.20 0.00 0.00 10051105 CASDORPH, RIPLEY HERMAN 932.12 0.00 0.00 270.20 D I2514078 RIPLEY CASDORPH 932.12 D PEC 9/29/25 10051106 CROWLEY, CHEYENNE I2514616 MI082825 155.26 0.00 0.00 155.26 D 10051107 DE LA 0 DELGADO, MARIALY SARAH I2514458 0902-093025 205.52 0.00 0.00 205.52 D 10051108 DENNY, WILLIAM I2514492 10/14/2025MI 216.30 0.00 0.00 216.30 D 10051109 DURAN, YESENIA I2514321 MI093025 504.29 0.00 10051110 EASTWOOD, KIM 74.99 0.00 0.00 504.29 D 0.00 I2513598 74.99 D 10051111 EMSLIE, JEAN I2514396 MI092925 94.43 0.00 0.00 94.43 D 10051112 FLORES, ELVIA I2514582 MI092925 29.19 0.00 0.00 29.19 D 10051113 FUNES, GENESIS I2514617 MI091625 96.60 0.00 0.00 96.60 D 10051114 GALINDO, LESLIE I2514175 MI092425 23.80 0.00 0.00 23.80 D 10051115 GARVEY, DANA I2514459 0902-092225 100.31 0.00 0.00 100.31 D !0051116 HARFORD, LAUREN I2514496 10/14/2025MI 153.86 0.00 0.00 153.86 D !0051117 HERNANDEZ, LYLIANA I2514624 MI092525 317.29 0.00 0.00 317.29 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/14/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:47 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/15/2025 PAGE: 3 CHECK/ < > < DIRECT DEPOSIT REGISTER APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0051118 HESS, KIRA I2514576 MI092925 259.14 0.00 10051119 JENSEN, ANDIE R 27.30 0.00 10051120 JIMENEZ, RIGOLEE 117.60 0.00 10051121 KAMARA, KALIYATU 232.00 0.00 0.00 0.00 0.00 0.00 259.14 D I2514489 10/14/2025MI 27.30 D I2514585 MI092425 117.60 D I2514630 VA KAMARA COVA 232.00 D KEYSTONE, CO !0051122 KATUMBI, IMMACULEE I2514622 MI092925 217.07 0.00 0.00 !005,1123 LEFFLER, KELLY R 182.50 0.00 217.07 D I2514634 KLEFFLER EE LUN 0.00 182.50 D CH 251001 !0051124 MAES, FABIOLA I2514389 MI092925 137.90 0.00 0.00 137.90 D 10051125 MEYERS, JUSTIN I2514493 10/14/2025MI 56.28 0.00 0.00 56.28 D 10051126 MONEYMAKER -BARKER, KATHERINE A I2514577 MI092625 146.37 0.00 0.00 146.37 D !0051127 MOSNESS, MARISSA I2514393 MI093025 319.90 0.00 0.00 319.90 D !0051128 NAVA, TYLER I2514583 MI092925 290.71 0.00 0.00 290.71 D 10051129 NEWBANKS, ASPEN I2514614 MI092925 135.59 0.00 0.00 135.59 D 10051130 OJEDA, ISAMAR I2514623 MI100925 96.60 0.00 0.00 96.60 D 10051131 OSBORN, ALEXANDREA I2514580 MI092425 359.45 0.00 0.00 359.45 D 10051132 PAXTON, VERONICA I2514586 MI093025 64.26 0.00 0.00 64.26 D 10051133 PEREKRESTENKO, LHANDRI I2514575 MI093025 282.38 0.00 0.00 282.38 D 10051134 PFLEIGER, MEGAN M I2514391 MI093025 268.45 0.00 0.00 268.45 D 10051135 REED, CHANDRA I2514390 MI092925 246.54 0.00 0.00 246.54 D 10051136 REYNOLDS, CHRISTOPHER I2514394 MI092525 131.60 0.00 0.00 131.60 D 10051137 REYNOLDS, TYLER I2514608 MI092425 101.78 0.00 0.00 101.78 D 10051138 ROBSON, DUANE I2514518 10/14/2025MI 67.20 0.00 0.00 67.20 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/14/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:47 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 10/15/2025 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 10051139 RODRIGUEZ, BEATRIZ I2514584 MI092525 84.00 0.00 0.00 84.00 D 10051140 ROMBERGER, MICHAEL I2514486 091725 257.30 0.00 0.00 257.30 D 10051141 ROMEO, ALEXANDRIA I2514587 MI092425 124.60 0.00 0.00 124.60 D !0051142 SALAZAR, LISA I2514316 MI093025 436.94 0.00 0.00 436.94 D 10051143 SCHEIRMAN, KRISTEN I2514487 100625 231.18 0.00 0.00 231.18 D 10051144 SCHULZ, CHRISTINA I2514387 MI093025 134.54 0.00 0.00 134.54 D !0051145 SEPEDA, ALEXIS I2514588 MI092525 317.94 0.00 0.00 317.94 D 10051146 SNYDER, GABRIELLE I2514324 MI093025 391.93 0.00 0.00 391.93 D 10051147 SPARKS, EWA I2514490 10/14/2025MI 72.10 0.00 0.00 72.10 D !0051148 SPENCER, TRACY C I2514581 MI092325 125.16 0.00 0.00 125.16 D 10051149 STRAUCH, NICOLE I2514482 0930-100325 329.40 0.00 0.00 329.40 D 10051150 TARIN, JASMIN I2514481 0901-093025 91.49 0.00 0.00 91.49 D !0051151 THROWE, JESSICA I2514480 0901-093025 154.70 0.00 0.00 154.70 D 10051152 ULRICH, JAMIE I2514574 MI093025 182.00 0.00 0.00 182.00 D 10051153 WILSON, SHAWNA I2514621 MI092925 242.30 0.00 0.00 242.30 D !0051154 WOOD, EDEN I2514395 MI092525 87.36 0.00 0.00 87.36 D 10051155 ZRUBEK, PETER I2514494 10/14/2025MI 249.90 0.00 0.00 249.90 D !0051156 PREPAID EXPENSE CARD SOLUTIONS I2514524 9/1-9/30/25 GCA 502.71 0.00 0.00 502.71 D oh REPORT FABCHKR FISCAL YEAR 2025 10/15/2025 * BANK TOTAL 12,351.36 RUN DATE: 10/14/2025 TIME: 02:47 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 384075 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 5 * * * REPORT CONTROL INFORMATION * * 8,621.26 + 1,376,124.5 + 12,351.36 + 1,397,097.12 * 8,621.26 + 1,376,124.5 + 12,351.36 + 1,397,097.12 * Hello