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Home My WebLink About20252060.tiffWeld County Warrants Dated: July 21, 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 July 18, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $5,187,708.53. 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 $5,187,708.53. 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 21st 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 2025-2060 Check Register Date : 07/18/2025 CheckDate CheckNumber Payee Weld County Weld County "Check run processed 7/18/2025 by cwhite Amount Weld County, Colorado 071825WELD 7/21/202.5 3409956 76 GROUP $8,044.17 7/21/2025 3409957 A WOMAN'S PLACE, INC $2,700.00 7/21/2025 3409958 AFL MAINTENANCE GROUP, INC $4,963.20 7/21/2025 3409959 MARIAN AGUILAR $101.92 7/21/2025 3409960 ALLIED UNIVERSAL SECURITY SERVICES $23,051.52 7/21/2025 3409961 ALPINE EAR NOSE & THROAT PC $1,500.00 7/21/2025 3409962 AMRIZE WEST CENTRAL INC $137,272.88 7/21/2025 3409963 ANIXTER INC $858.80 7/21/2025 3409964 ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES, INC $10,070.00 7/21/2025 3409965 ATKINS REALIS USA INC $105,695.24 7/21/2_025 3409966 AULT, TOWN OF $130,943.92 7/21/2025 3409967 LINDA BANGHART $339.52 7/21/2025 3409968 BIG BEAR PROPERTIES OF UNION COLONY $9,439.00 7/21/2025 3409969 BLACK HILLS ENERGY $646.33 7/21/2025 3409970 BOWMAN LAW LLC $15.00 7/21/2025 3409971 SAMUEL BRAILSFORD $38.00 7/21/2025 3409972 BRUMBAUGH & QUANDAHL PC LLO $407.09 7/21/2025 3409973 CAN -AM TECHNOLOGIES INC $9,800.00 7/21/2025 3409974 CATHOLIC CHARITIES NORTHERN $1,200.00 7/21/2025 3409975 CEIA USA $16,110.71 7/21/2025 3409976 CHILD SUPPORT SERVICES OF WYOMING $15.00 1 $ 6 2025-2060 CheckDate CheckNumber Payee Amount 7/21/2025 3409977 CITY OF FORT LUPTON $3,073.1.0 7/21/2025 3409978 CITY OF GREELEY $67,655.90 7/21/2025 3409979 CLAGGETT & DILL PROF LLC $15.00 7/21/2025 3409980 COLORADO ASSESSOR'S ASSOCIATION $225.00 7/21/2025 3409981 COLORADO DEPARTMENT OF REVENUE $75.00 7/21/2025 3409982 COMFORT DENTAL FIRESTONE $844.00 7/21/2025 3409983 COMMISSION NOW LLC $9,688.06 7/21/2025 3409984 COMPASS CONSULTING ENGINEERS PC $17,618.40 7/21/2025 3409985 COREN PRINTING INC $4,950.00 7/21/2025 3409986 COSTAR REALTY INFORMATION INC $2,009.61 7/21/2025 3409987 CREEKSTONE LLC $3,635.00 X XXXXXXXXX v O .O 7/21/2025 3409989 CURTIS BLUE LINE $29,813.40 7/21/2025 3409990 FRANCISCO DAVILA $15.00 7/21/2025 3409991 STUART DISBERGER $15.00 7/21/2025 3409992 DUANE E. DURAN $2,977.51 7/21/2025 3409993 EDGE COMMERCIAL CLEANING INC $5,241.50 7/21/2025 3409994 ELEMENT FIRE SOLUTIONS LLC $280.00 7/21/2025 3409995 ENSIGHT SKILLS CENTER INC $73.96 7/21/2025 3409996 ENVIROTECH SERVICES LLC $4,731.02 7/21/2025 3409997 FASTENAL COMPANY $1,348.37 7/21/2025 3409998 GUADALUPE FLORES-MURPHY $235.00 7/21/2025 3409999 FLYING M PHOTOGRAPHY LLC $600.00 2 5 6 CheckDate CheckNumber Payee Amount 7/21/2025 3410000 FOUR STAR REALTY & PROPERTY MANAGEMENT INC $1,200.0O 7/21/2025 3410001 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $33.54 7/21/2025 3410002 FRONTIER PRECISION INC $175.00 7/21/2025 3410003 DALE FUNKHOUSER $275.00 7/21/2025 3410004 GA DEPT OF HUMAN SERVICES - CSS $15.00 7/21/2025 3410005 GARRETSON'S SPORT CENTER $1,260.00 7/21/2025 3410006 GEMSCREEN GEMOLOGICAL SERVICES $300.00 7/21/2025 3410007 GREELEY HOUSING AUTHORITY $1,705.00 7/21/2025 3410008 GREELEY PROSTHODONTICS $1,500.00 7/21/2025 3410009 JUDY GUMP $300.00 7/21/2025 3410010 PATRICK HALLACY $15.00 7/21/2025 3410011 ROBERTO HOYOS $15.00 7/21/2025 3410012 INORGANIC VENTURES $131.94 7/21/2025 3410013 IPRO TECH LLC $2,818.62 7/21/2025 3410014 JASPER'S BOARDING & DOGGIE DAYCARE LLC $246.03 7/21/2025 3410015 BRANDON JOHANSSON $15.00 7/21/2025 3410016 KEEFE COMMISSARY NETWORK SALES $525.00 7/21/2025 3410017 KOCH LAW PC $15.00 7/21/2025 3410018 KOEMEL LAW PC $15.00 7/21/2025 3410019 KOONCE ROUNDS PC $15.00 7/21/2025 3410020 SCOTT KOSKIE $2,350.78 7/21/2025 3410021 LABLYNX INC $743.75 7/21/2025 3410022 LAFORCE LLC $152.00 3 \ 6 CheckDate CheckNumber Payee Amount 7/21/2025 3410023 LANGUAGE LINE SERVICES INC $37.18 7/21/2025 3410024 LAW OFFICES OF FRANK J BALL $30.00 7/21/2025 3410025 MATT MALMBERG $203.93 7/21/2025 3410026 MARTINDALE CONSULTANTS INC $910.00 7/21/2025 3410027 MEDICO -MART INC $7,935.15 7/21/2025 3410028 MEEKER COMMONS MHA, LTD $1,043.00 7/21/2025 3410029 MIMG XXXIV VILLAGE GREEN LLC $3,397.08 7/21/2025 3410030 MINUTEMAN PRESS OF GREELEY $815.80 7/21/2025 3410031 MOORE LAW GROUP APC $407.50 7/21/2025 3410032 DUANE NAIBAUER $174.99 7/21/2025 3410033 NELSON & KENNARD $15.00 7/21/2025 3410034 NMS LABS $7,736.00 7/21/2025 3410035 ROBERT OLDHAM $20.00 7/21/2025 3410036 SUREIDY R. PARTIDA MONTES $180.00 7/21/2025 3410037 PETE LIEN & SONS, INC $2,618.00 7/21/2025 3410038 PIONEER SPIRIT PROPERTIES LLC $9,670.00 7/21/2025 3410039 PITNEY BOWES $16,333.98 7/21/2025 3410040 POWER DMS INC $8,051.79 7/21/2025 3410041 PRECISION SECURITY TEAM LLC $55,429.89 7/21/2025 3410042 PROOF SERVE $15.00 7/21/2025 3410043 PROVEST LLC $45.00 7/21/2025 3410044 RECOVERY ACE INC $50.00 7/21/2025 3410045 REEDESIGN CONCEPT LLC $32.85 4 \ 6 Chec.ate CheckNumber Payee Amount 7/21/2025 3410046 REVELATION STEEL, LLC $69.71 7/21/2025 3410047 RONEY LAW FIRM $25.00 7/21/2025 3410048 RURAL ALTERNATIVE FOR TRANSPORTATION (RAFT) $211.42 7/21/2025 3410049 CASSANDRA SANCHEZ $125.00 7/21/2025 3410050 CHRISTINE SARLO EISENHAUER $531.00 7/21/2025 3410051 DAVID SCHEFFLER $30.00 7/21/2025 3410052 SERVBANK $1,426.92 7/21/2025 3410053 SHIELD CALIFORNIA HEALTH CARE CENTER INC $353.22 7/21/2025 3410054 MARIA SHUSTER $58.00 7/21/2025 3410055 SO LOW TRANSPORT INC $93,158.14 7/21/2025 3410056 SOUTH DAKOTA STATE UNIVERSITY $500.00 7/21/2025 3410057 SQUEEGEE SQUAD $6,360.57 7/21/2025 3410058 ST VRAIN SANITATION DISTRICT $208.08 7/21/2025 3410059 STURGEON ELECTRIC COMPANY, INC $31,562.72 7/21/2025 3410060 SUMMIT PATHOLOGY $740.45 7/21/2025 3410061 SUPERIOR TOWING $219.45 7/21/2025 3410062 TEAM PETROLEUM LLC $3,287.65 7/21/2025 3410063 TEN WEST APARTMENTS LLC $954.76 7/21/2025 3410064 THE MASTER'S TOUCH LLC $11,090.33 7/21/2025 3410065 AKESHIA TOVAR $15.00 7/21/2025 3410066 TRANSACTRX $43.50 7/21/2025 3410067 TRILOGY MEDWASTE WEST LLC $453.53 7/21/2025 3410068 TRINITY SERVICES GROUP INC $28,593.28 5 \ 6 CheckDate Checkiumber Payee Amount 7/21/2025 3410069 CLINE SHIPPING SUPPLY SPECIALISTS $300.80 7/21/2025 3410070 UNION PACIFIC RAILROAD COMPANY $500.00 7/21/2025 3410071 UNITED POWER,INC $7,333.29 7/21/2025 3410072 VCA VETERINARY SPECIALISTS OF NORTHERN COLORADO $7,104.65 7/21/2025 3410073 VECTOR DISEASE CONTROL INTERNATIONAL LLC $8,250.00 7/21/2025 3410074 VELOCITY POWER LLC $1,833.50 7/21/2025 3410075 VINCI LAW OFFICE, LLC $222.55 7/21/2025 3410076 VINTAGE CORPORATION $2,985.00 7/21/2025 3410077 WARD ROAD PHARMACY $195.00 7/21/2025 3410078 WELD COUNTY 4-H ENDOWMENT FUND $75.00 7/21/2025 3410079 WELD COUNTY FAIR $571.00 7/21/2025 3410080 WESTERN PAPER DISTRIBUTORS $7,274.88 7/21/2025 3410081 WOODY INVESTMENTS $2,535.00 7/21/2025 3410082 WW CLYDE $3,460,658.21 \/O 7/21/2025 3410084 XCEL ENERGY $186,289.94 Check Register Summary Transaction Total: 129 Amount Total: $4,613,452.48 6 5 6 REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:05 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/21/2025 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: 07/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:05 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/21/2025 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 !0050222 CASTILLO, APRIL I2509816 MI063025 126.70 0.00 0.00 126.70 D !0050223 CRAWFORD, ANGELA I2509984 0602-062625 91.00 0.00 0.00 91.00 D !0050224 DAVIS, KIMBERLY I2509817 MI062725 62.72 0.00 0.00 62.72 D !0050225 DIAZ, GABRIELA I2509932 071125 59.42 0.00 0.00 59.42 D !0050226 DOMINGUEZ, LIZZETT I2509811 MI062725 441.28 0.00 0.00 441.28 D !0050227 GRIJALVA, DAVID ANTHONY 27.24 0.00 0.00 !0050228 HARVEY, SEAN 432.23 0.00 !0050229 HOOKER, LARRY 418.88 0.00 I2509903 DET GRIJALVA IN 27.24 D V.25W003842 I2509879 PD HARVEY ADV.S 0.00 432.23 D RO INDIANA 0.00 !0050230 KOPPES, CARLY 173.74 0.00 0.00 I2509868 418.88 D I2509831 173.74 D !0050231 LUNA ROJAS, CLAUDIA I2509815 MI062725 259.14 0.00 0.00 259.14 D !0050232 MCDONALD, CHRIS I2509987 0603-063025 198.10 0.00 0.00 198.10 D !0050233 MILLER, BRENT I2509808 MI063025 235.76 0.00 0.00 235.76 D !0050234 MORRISON, BAYLEE I2509986 0604-062525 126.70 0.00 0.00 126.70 D !0050235 OSBORN, ALEXANDREA I2509814 MI062025 295.05 0.00 0.00 295.05 D !0050236 PIRRAGLIA, MICHAEL I2509931 071525 119.70 0.00 0.00 119.70 D !0050237 RIVAS, JACQUELINE I2509812 MI062325 182.00 0.00 0.00 182.00 D !0050238 ROGERS, ANDREW R I2509936 071625 88.20 0.00 0.00 88.20 D !0050239 RUSHTON, JEN 214.18 0.00 0.00 I2509901 214.18 D !0050240 TANN-LOOMIS, KATIE I2509818 MI063025 45.85 0.00 0.00 45.85 D 10050241 THOMPSON, JASUN DANIEL I2509943 071425 TRANSPOR 38.39 0.00 0.00 38.39 D T REIMBURSEMENT !0050242 TYSDAL, JAYLENE I2509813 MI062715 0.00 222.60 D 222.60 0.00 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:05 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/21/2025 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 !0050243 WILSON, SHAWNA I2509820 MI053025 163.90 0.00 0.00 163.90 D !0050244 SPECIALIZED PATHOLOGY CONSULTA I2509873 MULTIPLE 28,833.50 0.00 0.00 28,833.50 D BANK TOTAL 32,856.28 T REPORT FABCHKR FISCAL YEAR 2025 07/21/2025 RPTNAME: FABCHKR RUN DATE: 07/18/2025 TIME: 03:05 PM PAGE: Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * PARAMETER SEQUENCE NUMBER: 381830 NUMBER OF PRINTED LINES PER PAGE: 52 r. •tn Re: Funds Transfer Confirmation Prepared Date: Thursday, July 17, 2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25197-0622 Activity of: Wednesday, July 16, 2025 Debit/Pull Amount: $517,867.17 Account Name: Credit Bank: Bank Address: SFGP/ASC Contractholders Account Bank Of America Connecticut 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. Daphne Fentress Kimberly Settle Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2500823 7.17.2025 Proprietary r • • tna Re: Funds Transfer Confirmation Prepared Date: Friday, July 18, 2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25198-0346 Activity of: Thursday, July 17, 2025 Debit/Pull Amount: $23,532.60 Account Name: Credit Bank: Bank Address: SFGP/ASC Contractholders Account Bank Of America Connecticut 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. Kimberly Settle Banking Consultant Phone 330-659-8333 Daphne Fentress Banking Consultant Phone 904-351-5504 J2500826 7.18.2025 Proprietary 4,613,452.48 + 32,856.28 + 517,867.17 + 23,532.6 + 5,187,708.53 4,613,452.48 + 32,856.28 + 517,867.17 + 23,532.6 + 5,187,708.53 * Hello