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Home My WebLink About20251705.tiffWeld County Warrants Dated: June 18, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two (2) Check and Electronic Transmittal Registers, numbering ten (10) pages, and dated June 17, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of $2,764,083.32. 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 $2,764,083.32. 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 18th day of June, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Excused Jason S. Maxey: Aye Lynette Peppier: Aye Kevin D. Ross: Aye Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-1705 Check Register Date : 06/17/2025 Chec.ate CheckNumber Payee Weld County Weld County *Check run processed 6/17/2025 by mhiggins Amount Weld County, Colorado 061725WELD 6/18/2025 3408875 ALEXANDER CLARK PRINTING $1,635.35 6/18/2025 3408876 ALLEGIANT RECEIVABLES SOLUTIONS $15.00 6/18/2025 3408877 ALPHA ENERGY LABS $6,132.00 6/18/2025 3408878 FRANCES ANDERSON $50.00 6/18/2025 3408879 AT&T $1,1.05.00 6/18/2025 3408880 BERRY, DUNN, MCNEIL & PARKER LLC $3,302.00 VOID _ /to VO =D cn 6/18/2025 3408883 BRATTONS OFFICE EQUIPMENT INC $5,351.82 6/18/2025 3408884 BRIGHTSTAR CARE OF GREELEY $454.00 6/18/2025 3408885 J ROBIN BRUNSWICK $500.00 6/18/2025 3408886 CANINE DEVELOPMENT GROUP INC $140.00 6/18/2025 3408887 CAPITAL BUSINESS SYSTEMS INC $659.33 6/18/2025 3408888 ELLA M. CLIFTON $275.00 6/18/2025 3408889 GLENN COLE $275.00 6/18/2025 3408890 COLLECTION PROFESSIONALS INC $15.00 6/18/2025 3408891 COLORADO VETERINARY DIAGNOSTIC LABRATORIES $835.00 6/18/2025 3408892 COSTAR REALTY INFORMATION INC $2,009.61 VOID V0 D 6/18/2025 3408895 CURTIS BLUE LINE 1 \ 5 $4,929.00 2025-1705 Chec.ate CheckNumber .Payee Amount 6/18/2025 3408896 TIFFANY DONNER $20.00 6/18/2025 3408897 DUANE E. DURAN $2,789.06 6/18/2025 3408898 E & G TERMINAL CORP $3,688.78 6/18/2025 3408899 JAMES ELWELL $255.00 6/18/2025 3408900 TERRY ETL $15.00 6/18/2025 3408901 FIRST LIGHT HOME CARE $899.00 6/18/2025 3408902 FLEETPRIDE INC $3,699.20 6/18/2025 3408903 GUADALUPE FLORES-MURPHY $160.00 6/18/2025 3408904 GABRIEL ROEDER SMITH & COMPANY (GRS) $74,400.00 6/18/2025 3408905 VICTORIA GALLEGOS $25.00 6/18/2025 3408906 GALLS LLC $4,732.00 6/18/2025 3408907 LINDA GASPERS $215.00 6/18/2025 3408908 KRISTEN GAY $212.80 6/18/2025 3408909 GREELEY LOCK AND KEY $221.00 6/18/2025 3408910 HALL & EVANS, LLC $580.00 6/18/2025 3408911 MANUEL HERRERA $275.00 6/18/2025 3408912 HIRERIGHT LLC $100.00 6/18/2025 3408913 GERALDINE HOPP $275.00 6/18/2025 3408914 INTERMOUNTAIN HEALTH PLATTE VALLEY HOSPITAL $350.00 6/18/2025 3408915 INTERVENTION COMMUNITY CORRECTIONS SERVICES $341,350.67 6/18/2025 3408916 KEEFE COMMISSARY NETWORK SALES $525.00 6/18/2025 3408917 KEN GARFF FORD GREELEY $10,750.77 6/18/2025 3408918 KOCK LAW PC $15.00 2 \ 5 CheckDate CheckNumber Payee Amount 6/18/2025 3408919 LANGUAGE LINE SERVICES INC $939.73 6/18/2025 3408920 ALETHEA LARSON $93.00 6/18/2025 3408921 TRENT L. LEISY $15.00 6/18/2025 3408922 LONGS PEAK HOSPITAL $1,261.81 6/18/2025 3408923 LORENE MADRID $500.00 6/18/2025 3408924 AMANDA MARTIN $15.00 6/18/2025 3408925 NICOLE MAYEDA KROSCHEL $316.19 6/18/2025 3408926 MCKESSON MEDICAL SURGICAL $2,494.56 6/18/2025 3408927 MEDICAL CENTER OF THE ROCKIES $198.36 6/18/2025 3408928 ARLENE MEWING $350.00 6/18/2025 3408929 SCARLETT MIJARES $15.00 6/18/2025 3408930 MILLER COHEN PETERSON YOUNG PC $15.00 6/18/2025 3408931 LETICIA MOLINA DE MONTES $39.00 6/18/2025 3408932 VERONICA MONTES $15.00 6/18/2025 3408933 TASIA MONTOYA $15.00 6/18/2025 3408934 KATHLEEN MUTH $50.00 6/18/2025 3408935 CAROL NELLOMS $275.00 6/18/2025 3408936 NELSON & KENNARD $30.00 6/18/2025 3408937 NOCO FITNESS LLC $620.00 6/18/2025 3408938 NOCO HUMANE $30,480.00 6/18/2025 3408939 NORTH COLORADO MEDICAL CENTER (NCMC) $1,400.00 6/18/2025 3408940 NUWAY CLEANERS $1,698.20 6/18/2025 3408941 ALMA J. PEDOTTO $115.00 3 \ 5 CheckDate Check.Number Payee Amount 6/18/2025 3408942 DAVID PORTER $176.50 6/18/2025 3408943 PRAIRIE MOUNTAIN MEDIA $170.00 6/18/2025 3408944 PROVEST LLC $15.00 6/18/2025 3408945 SHURLISA QUILLEN $179.20 6/18/2025 3408946 RMS INC $77,504.90 6/18/2025 3408947 JORGE RODRIGUEZ DIAZ $15.00 6/18/2025 3408948 SYLVIA F. ROWE $275.00 6/18/2025 3408949 SERENITY VILLAGE APARTMENTS LLLP $3,399.00 6/18/2025 3408950 SOURCE MANAGEMENT INC $140.97 6/18/2025 3408951 BARBARA STROMBERGER $270.00 6/18/2025 3408952 SUPERIOR TOWING $301.60 6/18/2025 3408953 SWITCHBACK INSTITUTE LLC $3,200.00 6/18/2025 3408954 TEAM PETROLEUM LLC $4,112.82 6/18/2025 3408955 TRINITY SERVICES GROUP INC $27,667.99 6/18/2025 3408956 UNITED PARCEL SERVICES $121.99 6/18/2025 3408957 UNITED STATES TREASURY $8,903.60 6/18/2025 3408958 UNITED WAY $7,916.62 6/18/2025 3408959 VANCE BROTHERS INC $1,318,372.72 6/18/2025 3408960 VECTOR DISEASE CONTROL INTERNATIONAL LLC $8,250.00 6/18/2025 3408961 R M. VELEZ $352.80 6/18/2025 3408962 VIAPATH TECHNOLOGIES $2,850.00 6/18/2025 3408963 VINTAGE CORPORATION $3,250.00 6/18/2025 3408964 WICK & TRAUTWEIN LLC $15.00 4 \ 5 CheckDate CheckNumber Payee Amount 6/18/2025 3408965 WICKHAM TRACTOR COMPANY $4,670.64 6/18/2025 3408966 WITWER, OLDENBURG, BARRY & GROOM LLP $175.00 6/18/2025 3408967 WW CLYDE $766,191.00 Check Register Summary Transaction Total: 93 Amount Total: $2,752,684.59 5 ! 5 REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/17/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:09 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/18/2025 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: 06/17/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:09 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/18/2025 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 !0049904 AMAYA, KARINA L I2508200 MI051425 38.85 0.00 0.00 38.85 D !0049905 BAKER, SHELBY I2508295 0507-052225 482.08 0.00 0.00 482.08 D !0049906 BANDERAS, AMANDA I2508381 MI052025 221.55 0.00 0.00 221.55 D !0049907 BILLINGTON, RAYMOND I2508300 SGT BILLINGTON 328.00 0.00 0.00 328.00 D NAEO CONF-OREGO N !0049908 BUSTILLOS, JESSICA I2508195 MI052825 90.58 0.00 0.00 90.58 D !0049909 CASHWELL, JORDAN I2508188 MI053025 473.90 0.00 0.00 473.90 D !0049910 CROWLEY, CHEYENNE I2508189 MI042225 66.71 0.00 0.00 66.71 D !0049911 CUMMINGS, PRISCILLA I2508175 MI053025 240.10 .0.00 0.00 240.10 D !0049912 DEGRAFFENREID, KATHERINE I2508213 MI053025 228.46 0.00 0.00 !0049913 EKSTROM, LANDON THOMAS 565.62 0.00 0.00 !0049914 ENDRESON, BENJAMIN 394.90 0.00 0.00 228.46 D I2508325 DD EKSTROM SPRI 565.62 D NG HOSTAGE VEGA S I2508228 LT ENDRESON FOR 394.90 D CE SCIENCE CA !0049915 FLACHS, AMY I2508187 MI053025 86.80 0.00 !0049916 FREY, JEREMY 176.45 0.00 !0049917 GARCIA, DENISE 180.74 0.00 178.78 0.00 86.80 D I2508069 PD FREY K9 RETU 0.00 176.45 D RN-S.CAROLINA 0.00 0.00 0.00 I2508378 MI042525 180.74 D I2508379 053025 178.78 D DEPOSIT TOTAL 359.52 !0049918 GARCIA, NICHOLE I2508196 MI052225 155.61 0.00 0.00 155.61 D !0049919 HENSEN, AUDRAE I2508180 MI053025 296.87 0.00 0.00 296.87 D !0049920 HERNANDEZ, LYLIANA I2508185 MI052825 444.92 0.00 0.00 444.92 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/17/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:09 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/18/2025 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 !0049921 KOCHEVAR, KAYLEIGH I2508282 0501-053025 196.56 0.00 0.00 196.56 D !0049922 LELOUP, HUNTER 173.32 0.00 I2508244 DD LELOUP CIT L 0.00 173.32 D ONGMONT,CO !0049923 MALDONADO, RAEGAN L I2508194 MI053025 59.08 0.00 0.00 59.08 D !0049924 MARRS, CONNIE I2508283 0507-052725 50.19 0.00 0.00 50.19 D !0049925 MARTINEZ, RON C I2508207 MI052925 772.80 0.00 0.00 772.80 D !0049926 MENA, MARIE L I2508191 MI053025 292.32 0.00 0.00 292.32 D !0049927 NORAKER, NICHOLE I2508211 MI052325 519.05 0.00 0.00 519.05 D !0049928 OLIVARES, CAROLINA I2508377 MI061025 42.00 0.00 0.00 42.00 D !0049929 PARKER, JR, ROBERT I2508203 MI052325 558.20 0.00 0.00 558.20 D !0049930 PENRY, CIARA I2508178 MI053025 345.80 0.00 0.00 345.80 D I2508208 EXP042325 41.90 0.00 0.00 41.90 D DEPOSIT TOTAL 387.70 !0049931 PIRRAGLIA, MICHAEL 422.66 0.00 0.00 !0049932 PONKO, JAMEE 489.51 0.00 0.00 !0049933 ROSTEN, MATHEW D 322.00 0.00 0.00 I2508094 060325 CONFEREN 422.66 D CE I2508192 MI053025 489.51 D I2508153 DET ROSTEN CO A 322.00 D NALYST- BRECKEN RIDGE !0049934 RUBENSTEIN, KADIE I2508220 0501-053125 146.65 0.00 0.00 146.65 D !0049935 SHOEMAKER, JENNIFER R I2508174 MI051925 85.40 0.00 0.00 85.40 D !0049936 SPENCER, TRACY C I2508193 MI053025 82.67 0.00 0.00 82.67 D !0049937 SPRATTE, KAITLYNN I2508190 MI052925 451.08 0.00 0.00 451.08 D !0049938 STAPLETON-LAWLOR, PAIGE I2508210 MI060625 478.25 0.00 0.00 478.25 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/17/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:09 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/18/2025 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 !0049939 TARIN, JASMIN 137.41 0.00 I2508165 0501-053125 0.00 137.41 D !0049940 THOMPSON, JASUN DANIEL 362.11 0.00 0.00 !0049941 THROWE, JESSICA 170.94 0.00 !0049942 TURLEY, ROBIN 328.00 0.00 I2508294 DD THOMPSON HOS 362.11 D TAGE CONF VEGAS I2508169 0501-053125 0.00 170.94 D I2508336 SUPER. TURLEY 0.00 328.00 D N AEO SUNRIVER,OR !0049943 UNDERWOOD, JACQUI 219.91 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2025 06/18/2025 I2508212 MI060125 219.91 D BANK TOTAL 11,398.73 RUN DATE: 06/17/2025 TIME: 03:09 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 380769 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 5 * * * REPORT CONTROL INFORMATION * * 2,752,684.59 + 11,398.73 + 2,764,083.32 * 2,752,684.59 + 11,398.73 + 2,764,083.32 * Hello