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Home My WebLink About20252123.tiffWeld County Warrants Dated: July 28, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five (5) Check and Electronic Transmittal Registers, numbering sixteen (16) pages, and dated July 25, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $2,281,937.80. 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 $2,281,937.80. 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 28th day of July, 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: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-2123 Check Register Date : 07/25/2025 Chec.ate CheckNumber Payee Weld County Airport *Check run processed 7/25/2025 by mhiggins Amount Greeley -Weld Airport Authority 072525AP 7/28/2025 2017631 ALPHA NETWORK SYSTEMS $437.50 7/28/2025 2017632 ANTHEM LIFE $185.38 7/28/2025 2017633 CENTURY LINK $73.93 7/28/2025 2017634 DICTOGUARD SECURITY SYSTEMS, INC $780.00 7/28/2025 2017635 PINNACOL ASSURANCE $1,755.00 7/28/2025 2017636 PITNEY BOWES $247.84 7/28/2025 2017637 UNITED HEALTHCARE $413.62 Check Register Summary Transaction Total: 7 Amount Total: $3,893.27 2025-2123 1 / 1 Check Register Date : 07/25/2025 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 7/25/2025 by mhiggins Amount Weld County, Colorado 072525WELD 7/28/2025 3410242 21ST CENTURY EQUIPMENT LLC $521.07 7/28/2025 3410243 360TRAINING.COM $75.00 7/28/2025 3410244 A&C RADIATOR SERVICE INC $1,770.00 7/28/2025 3410245 AIRGAS USA LLC $221.40 7/28/2025 3410246 ALLIED UNIVERSAL SECURITY SERVICES $5,622.12 7/28/2025 3410247 MICHELLE AMMERMAN $300.00 7/28/2025 3410248 ANDERSON & HINZE LAW $3,200.00 7/28/2025 3410249 ANIXTER INC $1,906.58 7/28/2025 3410250 JUDITH ARMSTRONG $90.00 7/28/2025 3410251 ARTISTIC CUSTOM BADGES AND COINS LLC $2,186.80 7/28/2025 3410252 BAKER TILLY US LLP $26,443.76 7/28/2025 3410253 BASELINE ENGINEERING CORP $1,000.00 7/28/2025 3410254 BERRYDUNN $14,027.00 7/28/2025 3410255 BLACK MOUNTAIN PLASTICS CORP $1,175.00 7/28/2025 3410256 BLOOD HOUND LLC $738.00 7/28/2025 3410257 BNB WIRE HARNESS MANUFACTURING LLC $1,842.14 7/28/2025 3410258 BOBCAT OF THE ROCKIES $1,391.98 7/28/2025 3410259 BRADY INDUSTRIES OF COLORADO $1,923.43 7/28/2025 3410260 BRADY INDUSTRIES OF COLORADO $2,207.54 7/28/2025 3410261 BRIGHT STAR CARE OF GREELEY $154.00 7/28/2025 3410262 J ROBIN BRUNSWICK $450.00 1 \ 7 CheckDate CheckNumber Payee Amount 7/28/2025 3410263 CAPITAL CREDIT INC $5,300.00 7/28/2025 3410264 CHOICE TOWING LLC $1,535.75 VOID °ID 7/28/2025 3410267 COLORADO ANALYTICAL LABORATORIES INC $4,956.00 7/28/2025 3410268 COMFORCARE HOME CARE $120.00 7/28/2025 3410269 COPPER PLATTE APT LLC $5,475.00 7/28/2025 3410270 CORPORATE TRANSLATION SERVICES, INC $1,139.18 7/28/2025 3410271 CPP ENGINEERING INC $46,860.04 7/28/2025 3410272 CUSTOMER CONTACT SERVICES $85.01 7/28/2025 3410273 DBE MANUFACTURING & SUPPLY LLC $60.64 7/28/2025 3410274 DENVER HEALTH AND HOSPITAL AUTHORITY $441.92 7/28/2025 3410275 DIVERSIFIED BODY AND PAINT SHOP $2,647.13 7/28/2025 3410276 EATON SALES & SERVICE, LLC $354.56 VOID --. _ 7/28/2025 3410278 ENVIROTECH SERVICES LLC $84,372.86 7/28/2025 3410279 EON OFFICE PRODUCTS $604.60 7/28/2025 3410280 FARIS MACHINERY COMPANY $11,483.69 7/28/2025 3410281 FEDERAL EXPRESS CORPORATION $522.09 7/28/2025 3410282 FEDEX KINKO'S $609.28 7/28/2025 3410283 GUADALUPE FLORES-MURPHY $95.00 7/28/2025 3410284 FORCE AMERICA DISTRIBUTING LLC $4,775.43 7/28/2025 3410285 FOUR STAR REALTY & PROPERTY MANAGEMENT INC $372.41 2 $ 7 CheckDate CheckNumber Payee Amount 7/28/2025 3410286 FOUR STAR REALTY & PROPERTY MANAGEMENT INC $1,074.00 7/28/2025 3410287 FOUR STAR REALTY & PROPERTY MANAGEMENT INC $1,225.00 7/28/2025 3410288 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $2,373.71 7/28/2025 3410289 FRONT RANGE LANDFILL $2,137.03 7/28/2025 3410290 GREAT GUNS SPORTING LLC $370.00 7/28/2025 3410291 GREELEY LOCK AND KEY $300.00 7/28/2025 3410292 GREELEY-WELD COUNTY AIRPORT $185,588.75 7/28/2025 3410293 GREENWOOD PRODUCTS INC $1,165.31 7/28/2025 3410294 GRIMCO INC $576.00 7/28/2025 3410295 GRISWOLD CONSTRUCTION & OVERHEAD DOOR LLC $595.00 7/28/2025 3410296 GROUND ENGINEERING CONSULTANTS, INC $28,718.00 7/28/2025 3410297 HELLO MANAGEMENT LLC $1,030.00 7/28/2025 3410298 HELLO MANAGEMENT LLC $570.32 7/28/2025 3410299 HIRERIGHT LLC $1,175.47 7/28/2025 3410300 HOME HELPERS HOME CARE OF LONGMONT $290.00 7/28/2025 3410301 HOME HELPERS HOME CARE OF LONGMONT $522.00 7/28/2025 3410302 DAN HUNT $258.00 7/28/2025 3410303 INTERVENTION INC $2,673.50 7/28/2025 3410304 JOHNSON AUTO PLAZA INC $306.88 7/28/2025 3410305 KEEFE COMMISSARY NETWORK SALES $525.00 7/28/2025 3410306 KEN GARFF FORD GREELEY $3,752.28 7/28/2025 3410307 KIDS AT HEART $2,500.00 7/28/2025 3410308 KIDS MOBILITY NETWORK $1,000.00 3 \ 7 CheckDate CheckNumber Payee Amount 7/28/2025 3410309 KONE, INC $510.96 7/28/2025 3410310 KRAEMER NORTH AMERICA LLC $363,276.20 7/28/2025 3410311 KUBAT EQUIPMENT AND SERVICE CO INC $1,284.19 7/28/2025 3410312 LARIMER COUNTY $21.00 7/28/2025 3410313 LAWRENCE H FINN AND ASSOCIATES INC $3,750.00 7/28/2025 3410314 LUKAVA CONSULTING LLC $1,144.26 7/28/2025 3410315 TANISHA MARTIN $174.30 7/28/2025 3410316 MARTIN MARIETTA MATERIALS INC $45,321.51 7/28/2025 3410317 MARTIN MARIETTA MATERIALS INC $96,314.43 7/28/2025 3410318 MARTIN MARIETTA MATERIALS INC $6,227.13 7/28/2025 3410319 MARTIN MARIETTA MATERIALS INC $24,505.86 7/28/2025 3410320 MARTIN MARIETTA MATERIALS INC $102,416.72 7/28/2025 3410321 MARTIN MARIETTA MATERIALS INC $38,677.29 7/28/2025 3410322 MARTIN MARIETTA MATERIALS INC $76,193.00 7/28/2025 3410323 MARTIN MARIETTA MATERIALS INC $61,246.23 7/28/2025 3410324 MARTIN MARIETTA MATERIALS INC $27,397.64 7/28/2025 3410325 MEDLINE INDUSTRIES INC $606.87 7/28/2025 3410326 METRO MAINTENANCE INC $22,634.91 7/28/2025 3410327 MIKE MAROONE CHEVROLET BUICK GMC LONGMONT $150.00 7/28/2025 3410328 MIKE MAROONS FORD LONGMONT $7,182.96 7/28/2025 3410329 MIKE SHAW CDJR $411.04 7/28/2025 3410330 MOTOROLA SOLUTIONS INC $744.59 7/28/2025 3410331 KATHLEEN MUTH $250.00 4 $ 7 CheckDate CheckNumber Payee Amount 7/28/2025 3410332 NORTH RANGE BEHAVIORAL HEALTH $120.00 7/28/2025 3410333 ONE WAY PROPERTY MANAGEMENT LLC $1,370.00 7/28/2025 3410334 OTTEM ELECTRONICS, INC $1,855.00 7/28/2025 3410335 PAPER CHASE $227.00 7/28/2025 3410336 POUDRE VALLEY HEALTH SYSTEMS $198.36 7/28/2025 3410337 POWER MOTIVE $649.36 7/28/2025 3410338 PRAIRIE MOUNTAIN MEDIA $784.91 7/28/2025 3410339 PRECISE MRM LLC $400.00 7/28/2025 3410340 MARY PRINTZ $150.00 7/28/2025 3410341 PYE-BARKER FIRE & SAFETY ',LC $4,375.00 7/28/2025 3410342 REEDESIGN CONCEPT LLC $12.72 7/28/2025 3410343 RESTORATIVE JUSTICE EDUCATION $5,500.00 7/28/2025 3410344 ROBERT SHREVE ARCHITECTS & PLANNERS INC $29,400.00 7/28/2025 3410345 ROCKY MOUNTAIN POWERTRAIN $757.65 7/28/2025 3410346 RUNBECK ELECTION SERVICES INC $75,000.00 7/28/2025 3410347 RUSH TRUCK CENTERS OF GREELEY $2,686.17 7/28/2025 3410348 SAM'S CLUB $126.90 7/28/2025 3410349 SAMBA HOLDINGS INC $6,903.90 7/28/2025 3410350 FRANK SANCHEZ $180.00 7/28/2025 3410351 HENRY SCHEIN $90.93 7/28/2025 3410352 STACY G. SEVIER $1,657.44 7/28/2025 3410353 SINGH FOOD & SINCLAIR $1,400.00 7/28/2025 3410354 SO LOW TRANSPORT INC $80,964.35 5 \ 7 CheckDate CheckNumber Payee Amount 7/28/2025 3410355 SOUNDOFF SIGNAL $9,944.40 7/28/2025 3410356 SOUTHLAND MEDICAL LLC $775.29 7/28/2025 3410357 SPENCER FANE LLP $6,660.00 7/28/2025 3410358 STERICYCLE INC $5,340.99 7/28/2025 3410359 SUMMIT SAFETY SOLUTIONS $1,154.55 7/28/2025 3410360 SUPERIOR TOWING $715.08 7/28/2025 3410361 TEAM PETROLEUM LLC $16,130.40 7/28/2025 3410362 THE CENTER FOR LEGAL STUDIES, INC $2,665.80 7/28/2025 3410363 THERMO FLUIDS, INC $977.10 7/28/2025 3410364 TOTAL TOOL SUPPLY, INC $41.92 7/28/2025 3410365 TRI STATE TOWING LLC $948.46 7/28/2025 3410366 TRUE SAFETY SERVICES $5,000.00 7/28/2025 3410367 UABACO LLC $7,283.00 7/28/2025 3410368 UCHEALTH GREELEY HOSPITAL $198.36 7/28/2025 3410369 UNION COLONY CHILDRENS MUSIC ACADEMY $90.00 7/28/2025 3410370 UNIQUE SERVICES OF NORTHERN COLORADO LTD $3,737.76 7/28/2025 3410371 VANCE BROTHERS INC $1,182.75 7/28/2025 3410372 VCA VETERINARY SPECIALISTS OF NORTHERN COLORADO $302.27 7/28/2025 3410373 VERIZON WIRELESS $425.00 7/28/2025 3410374 VESTAS BLADES AMERICA, INC $138,990.28 7/28/2025 3410375 VIEGUT FUNERAL HOME $1,500.00 7/28/2025 3410376 VOIANCE LANGUAGE SERVICES LLC $100.03 7/28/2025 3410377 WATERTOWN REGIONAL MEDICAL CENTER $285.00 6 $ 7 CheckDate CheckNumber Payee Amount 7/28/2025 3410378 WEBB REPAIR $618.25 7/28/2025 3410379 WESTERN PAPER DISTRIBUTORS $3,961.31 7/28/2025 3410380 WHOLESALE PLYWOOD AND LUMBER, INC $39.60 7/28/2025 3410381 WSP USA INC $26,358.45 7/28/2025 3410382 XCEL ENERGY $231.72 7/28/2025 3410383 XCEL ENERGY $237.15 7/28/2025 3410384 XCEL ENERGY $180.00 Check Register Summary Transaction Total: 143 Amount Total: $1,809,108.36 7 \ 7 REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/25/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:39 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/28/2025 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: 07/25/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:39 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/28/2025 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 !0050287 AHMED, HODAN I2510216 MI062625 123.48 0.00 0.00 123.48 D !0050288 BRUINGTON, MARY ELISABETH I2510386 MI071825 86.80 0.00 0.00 86.80 D !0050289 CHAPMAN, JULIE I2510202 MI061325 11.11 0.00 0.00 11.11 D !0050290 DEANDA, KRISTY R I2510227 EXP0625 15.65 0.00 0.00 !0050291 FINCH, JENNIFER 481.03 0.00 0.00 !0050292 FLACHS, AMY 63.00 0.00 0.00 !0050293 FLORES, ELVIA 23.10 0.00 0.00 !0050294 FLORES, GIOVANNI 179.90 0.00 0.00 !0050295 FUNES, GENESIS 80.99 0.00 0.00 !0050296 HENSEN, AUDRAE 838.97 0.00 0.00 !0050297 HUBERT, JESSE 249.20 0.00 0.00 !0050298 JOSEPH, DAN 449.98 0.00 0.00 !0050299 LAWRENCE, KATIE 458.78 0.00 0.00 !0050300 MARQUEZ, JOSEFINA 72.80 0.00 0.00 !0050301 MARTINEZ, GABRIELLA 134.05 0.00 0.00 !0050302 MASCARENAS, KAYLEE 191.17 0.00 0.00 !0050303 MEYER, EMBER M 193.27 0.00 0.00 15.65 D I2510132 481.03 D I2510198 MI070225 63.00 D I2510211 MI060925 23.10 D I2510387 MI071625 179.90 D I2510215 MI062725 80.99 D I2510247 MI063025 838.97 D I2510217 MI062725 249.20 D I2510364 0714-071725 449.98 D I2510233 MI063025 458.78 D I2510385 MI071825 72.80 D I2510226 MI062725 134.05 D I2510218 MI062625 191.17 D I2510214 MI062625 193.27 D !0050304 MONEYMAKER -BARKER, KATHERINE A I2510238 MI062725 901.87 0.00 0.00 901.87 D !0050305 NAVA, TYLER 201.32 0.00 0.00 !0050306 NORAKER, NICHOLE 632.55 0.00 0.00 I2510220 MI063025 201.32 D I2510230 MI071025 632.55 D !0050307 ORTIZ, TAMMIE JO I2510436 MI070725 135.80 0.00 0.00 135.80 D !0050308 PEREZ, JENSAINT I2510222 MI070925 214.55 0.00 0.00 214.55 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/25/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:39 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/28/2025 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 !0050309 PUCKETT, BRANDI 517.36 0.00 0.00 !0050310 REDFERN, LEANN R 81.20 0.00 0.00 !0050311 ROMEO, ALEXANDRIA 740.90 0.00 0.00 !0050312 SHAW, MISTI 168.00 0.00 0.00 !0050313 SPRATTE, KAITLYNN 536.83 0.00 0.00 !0050314 STAPLETON-LAWLOR, PAIGE 364.80 0.00 0.00 !0050315 STELLING, ANN MARIE 325.36 0.00 0.00 !0050316 TANN-LOOMIS, KATIE 66.01 0.00 0.00 I2510243 MI062725 517.36 D I2510437 MI071825 81.20 D I2510241 MI62625 740.90 D I2510206 MI071725 168.00 D I2510221 MI063025 536.83 D I2510229 MI071425 364.80 D I2510208 MI071525 325.36 D I2510391 MI071625 66.01 D !0050317 TAYLOR, ANGELA 54.60 0.00 0.00 252.99 0.00 0.00 I2510200 MI052225 54.60 D I2510224 MI062825 252.99 D TOTAL 307.59 !0050318 THOMAS, VICTORIA I2510219 MI062025 73.92 0.00 0.00 73.92 D !0050319 ULRICH, JAMIE I2510235 MI062625 410.27 0.00 0.00 410.27 D !0050320 VELAZQUEZ, ASHLEY I2510228 MI062625 223.95 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2025 07/28/2025 BANK TOTAL 9,555.56 223.95 D RUN DATE: 07/25/2025 TIME: 02:39 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 381994 NUMBER OF PRINTED LINES PER PAGE: 52 DEPOSIT Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/25/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:38 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 07/28/2025 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: 07/25/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:38 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 07/28/2025 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 E0003677 MILE HIGH SHOOTING I2510453 INV64773 49,170.00 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2025 49,170.00 B RUN DATE: 07/25/2025 TIME: 02:38 PM Weld County BNPD Data Batch Disbursement Register Check Run: 07/28/2025 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 381989 NUMBER OF PRINTED LINES PER PAGE: 52 PAGE: 3 * * * REPORT CONTROL INFORMATION * * vaetna Re: Funds Transfer Confirmation Prepared Date: Thursday, July 24, 2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25204-0535 Activity of: Wednesday, July 23, 2025 Debit/Pull Amount: $207,723.62 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 2601 West Broad Street Richmond VA 23220 Account Number: Please make available for debit the requested funds immediately to avoid late funding interest charges, suspension of services, or termination for nonpayment pursuant to the terms of your contract. ver.1.0.0.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. c-• Kimberly Settle Banking Consultant Phone 330-659-8333 Daphne Fentress Banking Consultant Phone 904-351-5504 J2500852 7.24.2025 Proprietary aetna Re: Funds Transfer Confirmation Prepared Date: Friday, July 25, 2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25205-0384 Activity of: Thursday, July 24, 2025 Debit/Pull Amount: $202,486.99 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 2601 West Broad Street Richmond VA 23220 Account Number: Please make available for debit the requested funds immediately to avoid late funding interest charges, suspension of services, or termination for nonpayment pursuant to the terms of your contract. ver.1.0.0.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. y� c Kimberly Settle Banking Consultant Phone 330-659-8333 Daphne Fentress Banking Consultant Phone 904-351-5504 J2500860 7.25.2025 Proprietary 3,893.27 + 1,809,108.36 + 9,555.56 + 49,170• + 207,723.62 + 202,486.99 + 2,281,937.8 * 3,893.27 + 1,809,108.36 + 9,555.56 + 49,170• + 207,723.62 + 202,486.99 + 2,281,937.8 * Hello