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Home My WebLink About20251554.tiffWeld County Warrant Commissioner Perry L. Buck Dated: June 9, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Check and Electronic Transmittal Register, numbering eight (8) pages, specifically check number 49775, and dated June 6, 2025; and that payments should be to the respective vendor listed in the amount set opposite the name, with the total amount of $176.05. Now therefore be it resolved by the Board of County Commissioners of Weld County, Colorado, that the claims as set forth above and warrant in payment thereof, be, and hereby is, ordered drawn upon the Weld County Treasurer, totaling $176.05. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Warrant, on motion duly made and seconded, by the following vote on the 9th day of June, A.D., 2025: Perry L. Buck, Chair: Abstain 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 2025-1554 REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/06/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/09/2025 PAGE: 1 < 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 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/06/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/09/2025 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 !0049770 AJTUN, EMMA 248.85 0.00 0.00 I2507706 MI051625 248.85 D !0049771 BAKER, KELLEE I2507797 MI052925 252.07 0.00 0.00 252.07 D !0049772 BANDERAS, EDUARDO I2507803 MI053025 218.33 0.00 0.00 218.33 D !0049773 BEARDSLEY, DEVYN I2507857 MI053025 2025-1554 142.10 0.00 0.00 142.10 D !0049774 BROCE, JILLIAN I2507866 MI052125 116.55 0.00 0.00 116.55 D !0049775. BUCK, PERRY I2507659 176.05 0.00 0.00 176.05 D !0049776 BUSH, AMY 252.21 0.00 I2507811 MI053025 0.00 252.21 D !0049777 CAMPBELL, ROXANNE I2507708 MI052725 63.70 0.00 0.00 63.70 D !0049778 CARR, JEFFREY W 233.13 0.00 0.00 I2507350 SGT CARR COURT 233.13 D SECURITY AVON,I N !0049779 CEJA TRUJILLO, ELVA J I2507814 MI052925 262.50 0.00 0.00 262.50 D !0049780 CERVANTES, MICHELE I2507605 MI052825 271.11 0.00 0.00 271.11 D !0049781 CLARK, SHELBY I2507804 MI053025 130.20 0.00 0.00 130.20 D !0049782 CROWLEY, CHEYENNE I2507611 EXP040125 30.07 0.00 0.00 30.07 D !0049783 DOBSON, JEFFREY 296.00 0.00 0.00 I2507291 SGT DOBSON AJA 296.00 D CONF FT WORTH,T X !0049784 DOMINGUEZ, JASMIN I2507825 MI053025 563.64 0.00 0.00 !0049785 DOUGHERTY, ADAM 2,224.00 0.00 563.64 D I2507770 PD DOUGHERTY K9 0.00 2,224.00 D SCHOOL GREENVIL LE,SC !0049786 DUDLEY, CAITLIN I2507864 MI052925 511.14 0.00 0.00 511.14 D !0049787 DURAN, YESENIA I2507833 MI053025 523.52 0.00 0.00 523.52 D !0049788 ELLIOTT, VALERIE I2507830 MI053025 24.78 0.00 0.00 24.78 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/06/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/09/2025 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 !0049789 EMSLIE, JEAN 86.24 0.00 !0049790 FAGAN, DONNICA 100.10 0.00 !0049791 FORD, DAREN 614.19 0.00 0.00 0.00 I2507862 MI052825 86.24 D I2507697 MI053025 100.10 D I2507371 PEC - D. FORD 0.00 614.19 D - AFTE !0049792 FRONEBERGER, RAIMEE 188.72 0.00 0.00 !0049793 FUNES, GENESIS 183.68 0.00 0.00 I2507707 MI052925 188.72 D I2507711 MI052325 183.68 D !0049794 GIBBS, LILLIAN I2507871 MI053024 293.72 0.00 0.00 293.72 D !0049795 GONZALES, SYLVIA 178.36 0.00 0.00 !0049796 HESS, KIRA 26.95 0.00 0.00 !0049797 HOCKING, KATRINA 152.11 0.00 0.00 I2507713 MI052825 178.36 D I2507699 MI050725 26.95 D I2507821 MI053025 152.11 D !0049798 HOWARD, CYNTHIA A 248.47 0.00 0.00 100.22 0.00 0.00 I2507807 MI042325 248.47 D I2507827 MI043025 100.22 D DEPOSIT TOTAL 348.69 !0049799 JENSEN, KATHLEEN I2507875 MI052725 195.30 0.00 0.00 195.30 D !0049800 JIMENEZ, RIGOLEE I2507876 MI051525 392.00 0.00 0.00 392.00 D !0049801 JOSEPH, KOREEN I2507823 MI052925 211.26 0.00 0.00 211.26 D !0049802 KING, SHEILA 210.77 0.00 I2507820 MI053025 0.00 210.77 D !0049803 LADUKE, CAITLIN I2507870 MI053025 142.52 0.00 0.00 142.52 D !0049804 LARA-VENEGAS, EDITH I2507860 MI052025 95.97 0.00 0.00 95.97 D !0049805 LIKE, JESSI 77.07 0.00 I2507856 MI052925 0.00 77.07 D !0049806 LITVAK, JEANETTE I2507712 MI052825 151.20 0.00 0.00 151.20 D !0049807 LOOMIS, JENNIFER I2507817 MI052925 42.00 0.00 0.00 42.00 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/06/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/09/2025 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 !0049808 LUNA ROJAS, CLAUDIA I2507872 MI053025 283.92 0.00 0.00 283.92 D !0049809 MARTINEZ, GABRIELLA I2507859 053025 167.93 0.00 0.00 167.93 D !0049810 MASCARENAS, KAYLEE I2507799 MI053025 419.79 0.00 0.00 419.79 D !0049811 MATHERN, ARIEL I2507808 MI051525 210.00 0.00 0.00 210.00 D !0049812 MEYER, EMBER M I2507858 MI052925 113.47 0.00 0.00 113.47 D !0049813 MILLER, BRENT I2507874 MI052725 359.80 0.00 0.00 359.80 D !0049814 NOONAN, JOSHUA 296.00 0.00 I2507567 LT NOONAN AJA C 0.00 296.00 D ONF FT WORTH,TX !0049815 PAXTON, VERONICA I2507809 MI053025 146.58 0.00 0.00 146.58 D !0049816 PEPPLER, LYNETTE 167.30 0.00 0.00 I2507660 167.30 D !0049817 RAMIREZ, MARIAN I2507831 MI050725 7.28 0.00 0.00 7.28 D !0049818 REXROAD, BENJAMIN 376.37 0.00 0.00 I2507651 PD REXROAD CENT 376.37 D RAL SQUARE ORLA NDO !0049819 REYNOLDS, TYLER I2507710 MI052725 21.28 0.00 0.00 21.28 D !0049820 RINK, BECKY I2507868 MI042525 191.08 0.00 0.00 191.08 D 129.50 0.00 I2507869 MI052925 0.00 129.50 D TOTAL 320.58 !0049821 RODRIGUEZ, DESIREE R 162.68 0.00 0.00 !0049822 RUSCH, COURTNEY 86.66 0.00 0.00 !0049823 SALAZAR, LISA 402.92 0.00 0.00 !0049824 SANCHEZ, ALEXANDRA 720.10 0.00 0.00 !0049825 SCHAEFER, ANNALIESE 4.06 0.00 0.00 I2507801 MI053025 162.68 D I2507863 MI053025 86.66 D I2507865 MI052925 402.92 D I2507826 052925 720.10 D I2507834 MI051225 4.06 D DEPOSIT T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/06/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/09/2025 PAGE: 5 < 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 !0049826 SHRADER, TANISHA I2507822 MI052925 283.01 0.00 0.00 283.01 D !0049827 TIMOTHY-FELICE, ANGELA I2507714 MI042525 372.64 0.00 0.00 372.64 D !0049828 TRAVIS, KARLA I2507813 MI052825 392.28 0.00 0.00 392.28 D !0049829 TYSDAL, JAYLENE I2507818 MI053025 354.90 0.00 0.00 354.90 D !0049830 WICKSTROM, MONICA I2507698 MI052825 105.00 0.00 0.00 !0049831 WILSON, TRACY 120.00 0.00 105.00 D I2507709 DD WILSON PREA 0.00 120.00 D CERT -BROOMFIEL D !0049832 WOLFF, PATTI J I2507805 MI052725 34.30 0.00 0.00 34.30 D !0049833 WOODALL, ANGELA I2507829 MI052925 288.33 0.00 0.00 288.33 D !0049834 WOOD, AMBER I2507812 MI050825 70.00 0.00 !0049835 ZWETZIG, TODD 1,427.13 0.00 0.00 70.00 D I2507366 PEC T. ZWETZIG 0.00 1,427.13 D - IACIS-CIFR !0049836 PREPAID EXPENSE CARD SOLUTIONS I2507776 4/1-5/31/25 GC 243.02 0.00 0.00 243.02 D A I2507777 4/1-5/31/25 GC 138.38 0.00 0.00 138.38 D B DEPOSIT TOTAL 381.40 !0049837 UNITED STATES POSTAL SERVICE I2507562 C6458062025 2,084.00 0.00 0.00 2,084.00 D I2507571 B116706022025 382.00 0.00 0.00 382.00 D DEPOSIT TOTAL 2,466.00 !0049838 WELLPATH LLC I2507596 INV0128949 703,948.34 0.00 T REPORT FABCHKR FISCAL YEAR 2025 06/09/2025 0.00 703,948.34 D BANK TOTAL -7i+4, 74$.05 $ 1 16 • O RUN DATE: 06/06/2025 TIME: 02:59 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 380497 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 6 * * * REPORT CONTROL INFORMATION * * Hello