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Home My WebLink About20250675.tiffWeld County Warrants Dated: March 12, 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 fifteen (15) pages, and dated March 11, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $2,709,878.56. 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 $2,709,878.56. 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 12th day of March, 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 2025-0675 Check Register Weld County Date: 03/11/2025 Human Services *Check run processed 3/11/2025 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Human Services 031125HS Normal 3/12/2025 5037375 BIG BEAR PROPERTIES OF UNION COLONY $1,295.25 Normal 3/12/2025 5037376 COLORADO CENTER FOR ASSESSMENT & COUNSELING $1,700.00 Normal 3/12/2025 5037377 COLORADO CENTER FOR ASSESSMENT & COUNSELING $2,000.0O Normal 3/12/2025 5037378 EXPERIAN $30.44 Normal 3/12/2025 5037379 MONDAY.COM LTD $16,447.74 Normal 3/12/2025 5037380 PAPER CHASE $517.00 Normal 3/12/2025 5037381 MISTY RILEY $280.84 Normal 3/12/2025 5037382 VOIANCE LANGUAGE SERVICES LLC $2,251.59 Normal 3/12/2025 5037383 XCEL ENERGY $754.24 Normal 3/12/2025 5037384 YMCA OF NORTHERN COLORADO $65.00 Check Register Summary Transaction Total: 10 Amount Total: $25,342.10 1 X 1 2025-0675 Check Register Date : 03/11/2025 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 3/11/2025 by mhiggins Amount Weld County, Colorado 031125WELD 3/12/2025 3403795 ADAMS COUNTY $24.00 3/12/2025 3403796 ADVANTAGE TREATMENT CENTER INC $2,030.00 3/12/2025 3403797 AETNA INC $1,124.80 3/12/2025 3403798 AFL MAINTENANCE GROUP, INC $4,963.20 3/12/2025 3403799 ALPINE EAR NOSE & THROAT PC $1,500.00 3/12/2025 3403800 ALPINE EAR NOSE & THROAT PC $1,500.00 3/12/2025 3403801 ANDERSON BASEBALL ACADEMY $7,869.21 3/12/2025 3403802 JUDITH ARMSTRONG $90.00 3/12/2025 3403803 ATHENAHEALTH INC $3,433.57 3/12/2025 3403804 ATMOS ENERGY $2,681.16 3/12/2025 3403805 BASELINE ASSOCIATES INC $2,250.00 3/12/2025 3403806 BLACK HILLS ENERGY $5,742.67 3/12/2025 3403807 BOLD BROKERS LTD $1,865.00 3/12/2025 3403808 BUSINESS IMAGING SYSTEMS INC $1,830.00 3/12/2025 3403809 CAN -AM TECHNOLOGIES INC $9,800.00 3/12/2025 3403810 CENTRAL WELD COUNTY WATER DISTRICT $237.94 3/12/2025 3403811 CENTURY LINK $1,736.51 3/12/2025 3403812 CHANDLER ASSET MANAGEMENT, INC $18,583.64 3/12/2025 3403813 CHRISTIAN BROTHERS AUTOMOTIVE FIRESTONE $854.03 3/12/2025 3403814 CITY OF FORT LUPTON $1,275.96 3/12/2025 3403815 CITY OF GREELEY $1,640.57 1 \ 5 CheckDate CheckNumber Payee Amount 3/12/2025 3403816 CITY OF GREELEY $75,163.92 3/12/2025 3403817 COLLAB ARCHITECTURE $16,177.50 3/12/2025 3403818 COLLABORATIVE SOLUTIONS LLC $193,330.59 3/12/2025 3403819 COLORADO ANALYTICAL LABORATORIES INC $2,694.00 3/12/2025 3403820 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $1,075.00 3/12/2025 3403821 COLORADO LEGISLATIVE STRATEGIES $6,391.66 3/12/2025 3403822 CORECIVIC-ADAMS TRANSITIONAL CENTER $297.86 3/12/2025 3403823 CORECIVIC-CENTENNIAL COMMUNITY TRANSITION CENTER $367.92 3/12/2025 3403824 CORECIVIC-COMMERCE TRANSITIONAL CENTER $2,740.20 3/12/2025 3403825 CORECIVIC-LONGMONT COMMUNITY TREATMENT CENTER $652.96 3/12/2025 3403826 CRANBERRY PEAK CONSULTING LLC $1,167.92 3/12/2025 3403827 DICTOGUARD SECURITY SYSTEMS, INC $35.00 3/12/2025 3403828 DOUBLETREE BY HILTON $224.40 3/12/2025 3403829 ECOLAB $10,106.40 3/12/2025 3403830 ENSIGHT SKILLS CENTER INC $123.00 3/12/2025 3403831 EVERSIDE HEALTH LLC $5,706.96 3/12/2025 3403832 FLEXENTIAL CORP $6,744.40 3/12/2025 3403833 ANGELA GARCIA $900.00 3/12/2025 3403834 HARRIS CORRECTIONS SOLUTIONS INC $4,950.00 3/12/2025 3403835 HD SUPPLY FACILITIES MAINTENANCE LTD $315.88 3/12/2025 3403836 HIGH PLAINS REPORTING & TRANSCRIPTION $230.55 3/12/2025 3403837 HILLYARD $230.08 3/12/2025 3403838 HIRERIGHT LLC $1,072.85 2 \ 5 CheckDate CheckNumber Payee Amount 3/12/2025 3403839 DAN HUNT $172.00 3/12/2025 3403840 INTERVENTION COMMUNITY CORRECTIONS SERVICES $313,626.05 3/12/2025 3403841 KEIBON INC DBA ROTO-ROOTER $440.00 3/12/2025 3403842 KEN GARFF FORD GREELEY $138,850.00 3/12/2025 3403843 KONE, INC $4,175.82 3/12/2025 3403844 LARIMER COUNTY $57.90 3/12/2025 3403845 LARIMER COUNTY $15,307.84 3/12/2025 3403846 BEATRICE LIRA $180.00 3/12/2025 3403847 MARKETING SYSTEMS GROUP $1,750.00 3/12/2025 3403848 MARTINDALE CONSULTANTS INC $8,746.25 3/12/2025 3403849 MESA COUNTY $367.92 3/12/2025 3403850 KELLY MILLS $90.00 3/12/2025 3403851 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION $98.37 3/12/2025 3403852 MOTOROLA SOLUTIONS INC $218,735.44 3/12/2025 3403853 NATIONAL TESTING NETWORK INC $41.00 3/12/2025 3403854 NEMO-Q, L.P. $20,682.34 3/12/2025 3403855 NOCO ENERGY SOLUTIONS $4,150.85 3/12/2025 3403856 NORTH WELD COUNTY WATER DISTRICT $89.82 3/12/2025 3403857 NORTHERN COLORADO GEOTECH, INC $1,200.00 3/12/2025 3403858 NORTHERN COLORADO PEST AND WILDLIFE CONTROL CORP $1,312.00 3/12/2025 3403859 OBAND'S JANITORIAL COMPANY $22,060.00 3/12/2025 3403860 ORTHOPAEDIC CENTER OF THE ROCKIES PC $472.00 3/12/2025 3403861 PRECISION SECURITY TEAM LLC $5,854.86 3 \ 5 CheckDate CheckNumber Payee Amount 3/12/2025 3403862 LINDA RODRIGUEZ $90.00 3/12/2025 3403863 SAFEWAY $14.48 3/12/2025 3403864 FRANK SANCHEZ $232.00 3/12/2025 3403865 SEGAL COMPANY (WESTERN STATES) INC $2,500.00 3/12/2025 3403866 SHRED -IT USA - DENVER $100.00 3/12/2025 3403867 JERRY SMITH $70.00 3/12/2025 3403868 STERICYCLE INC $6,708.00 3/12/2025 3403869 STRATALYSTS LLC $1,315.00 3/12/2025 3403870 TEAM PETROLEUM LLC $20,693.57 3/12/2025 3403871 TECH ELECTRONICS OF COLORADO $690.00 3/12/2025 3403872 THE MAINE SIGN LLC $935.24 3/12/2025 3403873 JAMIE THIESSEN $116.20 3/12/2025 3403874 TRINITY SERVICES GROUP INC $37,328.92 3/12/2025 3403875 UNITED POWER, INC $10,348.13 3/12/2025 3403876 UNIVERSITY OF COLORADO AT DENVER $72.00 3/12/2025 3403877 VERITIV OPERATING COMPANY $10,744.87 3/12/2025 3403878 WAGNER EQUIPMENT COMPANY $1,384,032.80 3/12/2025 3403879 WASTE MANAGEMENT OF NORTHERN COLORADO $765.73 3/12/2025 3403880 WATER & EARTH TECHNOLOGIES INC $700.00 3/12/2025 3403881 WHITE SANDS WATER ENGINEERS INC $360.00 3/12/2025 3403882 ANGELA WILEY $240.00 3/12/2025 3403883 WITWER, OLDENBURG, BARRY & GROOM LLP $175.00 3/12/2025 3403884 XCEL ENERGY $22,719.85 4 \ 5 CheckDate Chec.umber Payee Amount 3/12/2025 3403885 ZIVARO INC $10,072.44 Check Register Summary Transaction Total: 91 Amount Total: $2,671,216.00 5 \ 5 REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/11/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:45 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 03/12/2025 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: 03/11/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:45 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 03/12/2025 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 !0048870 ANUN, EMMA 22503059 MI022725 154.50 0.00 0.00 154.50 D !0048871 BANDERAS, AMANDA I2503057 MI022825 261.46 0.00 0.00 261.46 D !0048872 BEARDSLEY, DEVYN I2503208 MI022725 108.19 0.00 0.00 108.19 D !0048873 CAMPBELL, ROXANNE I2503058 MI021925 43.86 0.00 0.00 43.86 D !0048874 CAVANAGH, BRETT A I2503327 40.56 0.00 0.00 40.56 D !0048875 DOMINGUEZ, JASMIN I2503069 MI022825A 17.41 0.00 0.00 17.41 D !0048876 EMSLIE, JEAN I2503065 MI021925 39.98 0.00 0.00 39.98 D !0048877 GALINDO, LESLIE I2503061 MI022825 126.48 0.00 0.00 126.48 D I2503062 MI013125 70.04 0.00 0.00 70.04 D DEPOSIT TOTAL 196.52 !0048878 GRIMM, BRIGITTE I2503343 02282025EXPENSE 95.45 0.00 0.00 95.45 D !0048879 MARQUEZ, JOSEFINA I2503060 MI021125 78.88 0.00 0.00 78.88 D !0048880 MCKINNEY, KAYLA I2503309 PD MCKINNEY CSI 287.40 0.00 0.00 287.40 D &FORENSIC ENGLE WOOD !0048881 MORTENSON, HEATHER I2503257 022625 10.88 0.00 0.00 10.88 D !0048882 PINKHAM, EVAN I2502791 21 PARK2025 21.00 0.00 0.00 21.00 D !0048883 POULSEN, ZACH I2503320 DD POULSEN WELL 321.64 0.00 0.00 321.64 D NESS SUMMIT-NAS HVILL !0048884 POWELL, DAVID I2503132 02/25/25 21.67 0.00 0.00 21.67 D !0048885 RINK, BECKY I2503064 MI022825 241.40 0.00 0.00 241.40 D !0048886 RODRIGUEZ, DESIREE R I2503213 MI022825 133.96 0.00 0.00 133.96 D !0048887 RUBENSTEIN, KADIE I2503287 0203-022725 173.20 0.00 0.00 173.20 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/11/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:45 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 03/12/2025 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 !0048888 SNYDER, GABRIELLE I2503211 MI022825 89.90 0.00 0.00 89.90 D !0048889 TARIN, JASMIN I2503286 0204-022625 70.11 0.00 0.00 70.11 D !0048890 THROWE, JESSICA I2503288 0204-022725 138.11 0.00 0.00 138.11 D !0048891 VIEZCAS, ESMERALDA I2503284 0202-022725 277.98 0.00 0.00 277.98 D !0048892 WICKSTROM, MONICA 129.88 0.00 0.00 I2503212 MI022625 129.88 D BANK TOTAL 2,953.94 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/11/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:45 PM Check Run: 03/12/2025 PAGE: 4 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 377852 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/11/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:46 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 03/12/2025 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: 03/11/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:46 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 03/12/2025 PAGE: 2 < DIRECT DEPOSIT REGISTER CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND !0048893 ALTEPETER, GWENYTH E I2503214 MI022825 546.65 0.00 0.00 546.65 D !0048894 BAKER, KELLEE I2503204 MI022625 151.64 0.00 0.00 151.64 D !0048895 CALLENDER, LORENZA I2503063 MI022625 328.24 0.00 0.00 328.24 D !0048896 CASHWELL, JORDAN I2503219 MI022725 491.23 0.00 0.00 !0048897 DOMINGUEZ, JASMIN 218.01 0.00 0.00 !0048898 DUFFY, LISA 1,012.69 0.00 0.00 !0048899 FLACHS, AMY 448.53 0.00 0.00 !0048900 GAY, KRISTEN 438.67 0.00 0.00 !0048901 HERNANDEZ, LYLIANA 616.57 0.00 0.00 !0048902 MENA, MARIE L 288.05 0.00 0.00 !0048903 MILLER, BRENT 404.46 0.00 0.00 !0048904 OJEDA, ISAMAR 53.18 0.00 0.00 !0048905 PARKER, JR, ROBERT 726.95 0.00 0.00 !0048906 PUCKETT, BRANDI 394.09 0.00 0.00 !0048907 REED, ADRIANNA 332.04 0.00 0.00 !0048908 SANCHEZ, ALEXANDRA 354.28 0.00 0.00 !0048909 SCHAEFER, ANNALIESE 7.34 0.00 0.00 !0048910 ULRICH, JAMIE 264.40 0.00 0.00 491.23 D I2503118 MI0228258 218.01 D I2503072 MI022725 1,012.69 D I2503071 MI022125 448.53 D I2503218 MI022725 438.67 D I2503070 MI022725 616.57 D I2503207 MI022825 288.05 D I2503202 MI022825 404.46 D I2503203 MI022825 53.18 D I2503066 MI013025 726.95 D I2503068 MI022825 394.09 D I2503055 MI022525 332.04 D I2503056 MI022825 354.28 D I2503067 MI022725 7.34 D I2503318 264.40 D BANK TOTAL 7,077.02 REPORT FABCHKR FISCAL YEAR 2025 03/12/2025 RUN DATE: 03/11/2025 TIME: 02:46 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 377857 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/11/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:42 PM BANK: E1 TREASURER -AP ELECTRONIC PAYMENTS Check Run: 03/12/2025 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: 03/11/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:42 PM BANK: E1 TREASURER -AP ELECTRONIC PAYMENTS Check Run: 03/12/2025 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 E0003625 GLOBAL INDUSTRIAL EQUIPMENT 2,319.30 0.00 0.00 970.20 0.00 0.00 I2503237 122933430 2,319.30 B I2503239 122936787 970.20 B CHECK TOTAL 3,289.50 T REPORT FABCHKR FISCAL YEAR 2025 03/12/2025 RUN DATE: 03/11/2025 TIME: 02:42 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 377847 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * 25,342.1 + 2,671,216• + 2,953.94 + 7,077.02 + 3,289.5 + 2,709,878.56 * 25,342.1 + 29671,216• + 2,953.94 + 7,077.02 + 3,289.5 + 2,709,878.56 * Hello