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Home My WebLink About20250803.tiffWeld County Warrants Dated: March 24, 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 seventeen (17) pages, and dated March 20 and 21, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $914,168.25. 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 $914,168.25. 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 24th day of March, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-0803 Check Register Date : 03/20/2025 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 3/20/2025 by mhiggins Amount Weld County, Colorado 032025WELD 3/20/2025 3404119 VIAVI SOLUTIONS INC $57,989.00 Check Register Summary Transaction Total: 1 Amount Total: $57,989.00 2025-0803 1 \ 1 Check Register Weld County I)ate : 03/21/2025 Human Services *Check run processed 3/21/2025 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Human Services 032125HS Normal 3/24/2025 5037428 AWARD ALLIANCE $17.00 Normal 3/24/2025 5037429 CR HERITAGE PARK COMMUNITIES LLC $1,836.77 Normal 3/24/2025 5037430 FOUR STAR REALTY & PROPERTY MANAGEMENT INC $1,260.00 Normal 3/24/2025 5037431 HIRERIGHT LLC $150.00 Normal 3/24/2025 5037432 KIDS AT HEART $2,500.00 Normal 3/24/2025 5037433 LARIMER COUNTY $237.66 Normal 3/24/2025 5037434 LEGAL FILES SOFTWARE, INC $4,956.00 Normal 3/24/2025 5037435 LOGAN COUNTY SHERIFF'S OFFICE $20.00 Normal 3/24/2025 5037436 MOFFAT COUNTY $10.00 Normal 3/24/2025 5037437 NORTH RANGE BEHAVIORAL HEALTH $300.00 Normal 3/24/2025 5037438 NORTHSTAR PROCESS SERVERS $305.00 Normal 3/24/2025 5037439 PAPER CHASE $310.00 Normal 3/24/2025 5037440 PAPER CHASE $40.00 Normal 3/24/2025 5037441 PAPER CHASE $1,390.50 Normal 3/24/2025 5037442 PARKER PERSONAL CARE HOMES INC $1,750.00 Normal 3/24/2025 5037443 PRAIRIE MOUNTAIN MEDIA $35.20 Normal 3/24/2025 5037444 RESTORATIVE JUSTICE EDUCATION $5,500.00 Normal 3/24/2025 5037445 TRAUMA, RESTORATION AND CLEAN UP $400.00 Normal 3/24/2025 5037446 TRUE SAFETY SERVICES $4,500.00 Normal 3/24/2025 5037447 UNITED POWER, INC $381.75 Normal 3/24/2025 5037448 WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, IN $107.52 1 \ 2 CheckStatus CheckDate CheckNumber Payee Amount Check Register Summary, Transaction Total: 21 Amount Total: $26,007.40 Check Register Date : 03/21/2025 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 3/21/2025 by mhiggins Amount Weld County, Colorado 032125WELD 3/24/2025 3404120 76 GROUP $11,000.00 3/24/2025 3404121 A WOMAN'S PLACE, INC $400.00 3/24/2025 3404122 SHUKLA ACHARYA $170.00 3/24/2025 3404123 MARGARITA AGUILAR $280.00 3/24/2025 3404124 CLAUDIA AHLSTROM $385.00 3/24/2025 3404125 KRISTIE ALLBRITTEN $190.00 3/24/2025 3404126 ALLEGIANT RECEIVABLES SOLUTIONS $30.00 3/24/2025 3404127 ALLEGION ACCESS TECHNOLOGIES LLC $2,062.55 3/24/2025 3404128 ALTITUDE HOME CARE $681.50 3/24/2025 3404129 BELKIN ALVARADO $400.00 3/24/2025 3404130 AMERICAN INCOME LIFE INSURANCE COMPANY $45.90 3/24/2025 3404131 HOLLY AMERO $444.00 3/24/2025 3404132 MARYCRUZ ANIMA CASTELLANO $225.00 3/24/2025 3404133 LINDA ANTUNA $325.00 3/24/2025 3404134 MARIA ARIAS $300.00 3/24/2025 3404135 JULIE BARNARD $70.00 3/24/2025 3404136 BARNES & NOBLE $676.66 3/24/2025 3404137 DEBBIE BERG $127.38 3/24/2025 3404138 LAURA BLAKE $325.00 3/24/2025 3404139 BOB BARKER COMPANY INC $17,088.29 3/24/2025 3404140 JILL BODAMMER $280.00 1 \ 10 CheckDate CheckNumber Payee Amount 3/24/2025 3404141 LINDSEY BRADY $325.00 VOID 3/24/2025 3404143 BRATTONS OFFICE EQUIPMENT INC $6,597.45 3/24/2025 3404144 JENNIFER BURBRIDGE $370.00 3/24/2025 3404145 KELLY BUSH $10.00 3/24/2025 3404146 JADE CALDERON $350.00 3/24/2025 3404147 MARIA CAMPOS $740.00 3/24/2025 3404148 CAPITAL BUSINESS SYSTEMS INC $652.79 3/24/2025 3404149 MALENY CARRILLO $270.00 3/24/2025 3404150 CATHOLIC CHARITIES NORTHERN $1,450.00 3/24/2025 3404151 BERNADETTE CECIL $220.00 3/24/2025 3404152 CEMEX CONSTRUCTION MATERIALS SO LLC $9,610.18 3/24/2025 3404153 CHILDREN'S HOSPITAL $2,345.25 3/24/2025 3404154 CITY OF GREELEY $10,969.06 3/24/2025 3404155 CITY OF GREELEY $85,116.59 3/24/2025 3404156 TIFFANY COLE $240.00 3/24/2025 3404157 COLORADO DENTAL PROFESSIONALS LLC $256.00 3/24/2025 3404158 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $5,637.00 3/24/2025 3404159 COMPASSIONATE CONNECTION LLC $68.00 3/24/2025 3404160 CONFIDENTIAL COUNSELING LLC $11,667.00 3/24/2025 3404161 PATRICK CONNORS $275.00 3/24/2025 3404162 COOK'S DIRECT $1,575.39 3/24/2025 3404163 ISABEL CORDOVA $270.00 2 \ 10 CheckDate CheckNumber Payee Amount 3/24/2025 3404164 GLADIZ CORTEZ $190.00 3/24/2025 3404165 BRITTANY COVEL $270.00 3/24/2025 3404166 NICOLE CRAWFORD $37.33 3/24/2025 3404167 SERENA CURTIS $268.00 3/24/2025 3404168 ADAN DADLE $300.00 3/24/2025 3404169 SHERI DALGLIESH $475.52 3/24/2025 3404170 MEGAN DARLINGTON $360.00 3/24/2025 3404171 DBE MANUFACTURING & SUPPLY LLC $1,120.00 3/24/2025 3404172 LINDA DE LAROSA $500.00 3/24/2025 3404173 DAWN DEVRIES $290.00 3/24/2025 3404174 DIAMOND VOGEL INC $98,460.00 3/24/2025 3404175 BONNIE DIETZ $319.00 3/24/2025 3404176 TERRI L. DILLON $119.50 3/24/2025 3404177 DIVISION OF CHILD SUPPORT ENFORCEMENT $173.50 3/24/2025 3404178 DUANE E. DURAN $2,864.44 3/24/2025 3404179 EASE -E MEDICAL INC $657.00 3/24/2025 3404180 ANNE EICHMAN $199.99 3/24/2025 3404181 AURORA C. ENCINIA $60.00 3/24/2025 3404182 ENSIGHT SKILLS CENTER INC $447.00 3/24/2025 3404183 ERGOMED $4,500.00 3/24/2025 3404184 MARIA ESCOBAR $280.00 3/24/2025 3404185 FIRESTONE, TOWN OF $30,000.00 3/24/2025 3404186 JACINDA FITZSIMONS $141.72 3 \ 10 CheckDate CheckNumber Payee Amount 3/24/2025 3404187 ANA C. GARNICA $170.00 3/24/2025 3404188 WENDY GARZA $180.00 3/24/2025 3404189 KRISTEN GAY $270.00 3/24/2025 3404190 MARIA GIL $270.00 3/24/2025 3404191 ROSINA GOMEZ DE LUNA $240.00 3/24/2025 3404192 NEELY GRACEY $180.00 3/24/2025 3404193 CHANEL GRISMORE $310.00 3/24/2025 3404194 VICENTE GUERRERO $270.00 3/24/2025 3404195 LETICIA GURROLA $292.00 3/24/2025 3404196 HALL & EVANS, LLC $23,628.75 3/24/2025 3404197 SANDRA HARO $360.00 3/24/2025 3404198 EDWARD HART $400.00 3/24/2025 3404199 SUZANNE HERNANDEZ $410.00 3/24/2025 3404200 KRISTY HEWITT $1,389.56 3/24/2025 3404201 AMY HIATT $427,90 3/24/2025 3404202 HIGH DRIVE K-9 INC $8,500.00 3/24/2025 3404203 CAROLYN HINCKLEY $109.62 3/24/2025 3404204 LETICIA HOLMBO $1,370.00 3/24/2025 3404205 HOLST & TEHRANI LLP $45.00 3/24/2025 3404206 HOME HELPERS HOME CARE OF LONGMONT $551.00 3/24/2025 3404207 CHRISTINA HUIHUI BLACKSHIRE $190.00 3/24/2025 3404208 TONYA HUNSAKER $270.00 3/24/2025 3404209 JACOB HURST $345.00 4 \ 10 CheckDate CheckNumber Payee Amount 3/24/2025 3404210 INDIANA STATE CENTRAL COLLECTION UNIT $75.00 3/24/2025 3404211 INTERVENTION COMMUNITY CORRECTIONS SERVICES $3,202.96 3/24/2025 3404212 IOME LLC $18,170.00 3/24/2025 3404213 DONNY JONES $1,759.00 3/24/2025 3404214 DEBORAH JURY $170.00 3/24/2025 3404215 ALLISON KANZLER $78.57 3/24/2025 3404216 KEEFE COMMISSARY NETWORK SALES $525.00 3/24/2025 3404217 STEPHANIE KERNS $40.00 3/24/2025 3404218 ALLISON KEY $100.00 3/24/2025 3404219 LAURA KROES $1,890.00 3/24/2025 3404220 DANIELLE N. LATTES $397.50 3/24/2025 3404221 SARA LEMKE $270.00 3/24/2025 3404222 NORMA LEYVA $570.00 3/24/2025 3404223 LIVE FULLY LLC $1,653.00 3/24/2025 3404224 BRENDA LONG $245.00 3/24/2025 3404225 SHANE LONGTON $162.58 3/24/2025 3404226 CARLA LOPEZ $290.00 3/24/2025 3404227 ELIZABETH LOPEZ $650.00 3/24/2025 3404228 JESSICA LOPEZ $360.00 3/24/2025 3404229 EMMIE LOWE $105.00 3/24/2025 3404230 LYNCHVAL SYSTEMS WORLDWIDE INC $5,300.00 3/24/2025 3404231 LORENE MADRID $500.00 3/24/2025 3404232 ARABELLA MARTIN $372.80 5 \ 10 CheckDate CheckNumber Payee Amount 3/24/2025 3404233 MARTIN MARIETTA MATERIALS INC $36,450.97 3/24/2025 3404234 MIRTA MARTINEZ $960.00 3/24/2025 3404235 NICCOLLE MASCARENAS $765.00 3/24/2025 3404236 TIFFANY MCCARTY $270.00 3/24/2025 3404237 JENNIFER A. MELIUS $392.85 3/24/2025 3404238 MARIBEL MENDEZ $180.00 3/24/2025 3404239 HEATHER MILLER $290.00 3/24/2025 3404240 JESSICA C. MILLER $200.00 3/24/2025 3404241 KATHLEEN MILLIGAN $200.00 3/24/2025 3404242 MINUTEMAN PRESS OF GREELEY $449.40 3/24/2025 3404243 AMBER MIRACLE $280.00 3/24/2025 3404244 MOORE LAW GROUP APC $362.55 3/24/2025 3404245 ORALIA MORALES $300.00 3/24/2025 3404246 MORRIS INTERACTIVE LLC $11,980.00 3/24/2025 3404247 NACCED $500.00 3/24/2025 3404248 REIKO NAKAMURA $360.00 3/24/2025 3404249 ALAA NASSRALLAH $370.00 3/24/2025 3404250 COREY NATHAN $270.00 3/24/2025 3404251 NATIONAL TESTING NETWORK INC $3,500.00 3/24/2025 3404252 BLANCA NAVARRO $200.00 3/24/2025 3404253 NEBRASKA CHILD SUPPORT $175.00 3/24/2025 3404254 NELSON & KENNARD $30.00 3/24/2025 3404255 THOMAS NEWMAN $600.00 6 \ 10 CheckDate CheckNumber Payee Amount 3/24/2025 3404256 NHUNG NGUYEN $95.00 3/24/2025 3404257 KARLA NOYOLA $140.00 3/24/2025 3404258 MARISSA OLIVAS CAMPOS $471.52 3/24/2025 3404259 ONE SERVE LEGAL LLC $15.00 3/24/2025 3404260 BRENDA ORDONEZ $440.00 3/24/2025 3404261 NANCY PACHECO $555.00 3/24/2025 3404262 KARMEN PEAK $440.00 3/24/2025 3404263 AMELIA PELICO $25.00 , 3/24/2025 3404264 MICAELA PEREZ DEL REAL $290.00 3/24/2025 3404265 KRISTEN PERIGO $420.00 3/24/2025 3404266 BETH PETERS $406.75 3/24/2025 3404267 PETS EMERGENCY HOSPITAL $650.00 3/24/2025 3404268 KYA PI $18.26 3/24/2025 3404269 PINNACOL ASSURANCE $93,854.35 3/24/2025 3404270 WENDI PINO $600.00 3/24/2025 3404271 PITNEY BOWES $301.02 3/24/2025 3404272 YASMIN PORRAS $90.45 3/24/2025 3404273 PORTER HOUSE APARTMENTS $1,655.00 3/24/2025 3404274 POTTERS INDUSTRIES, INC $7,608.00 3/24/2025 3404275 POWER MOTIVE $16,404.56 3/24/2025 3404276 PROVEST LLC $90.00 3/24/2025 3404277 PURPLE LABEL GOVERNMENT SOLUTIONS $6,935.00 _ 3/24/2025 3404278 RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC $62,775.15 7 \ 10 Chec.ate Chec.umber Payee Amount 3/24/2025 3404279 KILEY RASMUSSEN $400.00 3/24/2025 3404280 IRENE RIVERA $200.00 3/24/2025 3404281 ABIGAIL ROBINSON $194.97 3/24/2025 3404282 ALEJANDRINA ROBLERO. $366.64 3/24/2025 3404283 LAURA RODRIGUEZ $400.00 3/24/2025 3404284 MARIA RODRIGUEZ $303.95 3/24/2025 3404285 MARIA RODRIGUEZ $270.00 3/24/2025 3404286 MARIBEL ROJO $200.00 3/24/2025 3404287 JOHEANA ROMERO $400.00 3/24/2025 3404288 MIKAYLA ROMERO $370.00 3/24/2025 3404289 RONEY LAW FIRM $25.00 3/24/2025 3404290 NANCY RUIZ $180.00 3/24/2025 3404291 VERONICA RUIZ $290.00 3/24/2025 3404292 RURAL ALTERNATIVE FOR TRANSPORTATION (RAFT) $211.42 3/24/2025 3404293 FELICITAS RUVALCABA $300.00 3/24/2025 3404294 ASHLEY SALMELA $170.00 3/24/2025 3404295 SAM'S CLUB $119.56 3/24/2025 3404296 JOSEFINA SAUCEDO $540.00 3/24/2025 3404297 JUANA SAVAGE $1,090.00 3/24/2025 3404298 LAUREN SECREST $400.00 3/24/2025 3404299 MALISSA SHARP $160.00 3/24/2025 3404300 SHIELD CALIFORNIA HEALTH CARE CENTER INC $267.66 3/24/2025 3404301 SMARTSHEET INC $22,074.00 8 \ 10 CheckDate CheckNumber Payee Amount 3/24/2025 3404302 SMITHS DETECTION, INC $13,917.00 3/24/2025 3404303 SO LOW TRANSPORT INC $55,723.68 3/24/2025 3404304 SPYDER CONSTRUCTION LLC $9,854.75 3/24/2025 3404305 STAMP -KO MANUFACTURING COMPANY $136.00 3/24/2025 3404306 SWARCO REFLEX INC $23,540.00 3/24/2025 3404307 T2 UTILITY ENGINEERS $5,377.13 3/24/2025 3404308 AUDREY TAYLOR $250.00 3/24/2025 3404309 KARI TAYLOR $225.00 3/24/2025 3404310 TEAM PETROLEUM LLC $24,050.29 3/24/2025 3404311 AUGUSTINA TEMU $290.00 3/24/2025 3404312 RACHEL TERRY $324.00 3/24/2025 3404313 TOP HAT FILE AND SERVE INC $45.00 3/24/2025 3404314 TRUE SAFETY SERVICES $5,000.00 3/24/2025 3404315 NICOLE TURNER $290.00 3/24/2025 3404316 MAYELA VARELA $370.00 3/24/2025 3404317 OBED VARGAS $343.00 3/24/2025 3404318 R M. VELEZ $320.00 3/24/2025 3404319 MARIA VENTURA $39.79 3/24/2025 3404320 VINCI LAW OFFICE, LLC $276.15 3/24/2025 3404321 JACQUELINE VONBRAMER $160.00 3/24/2025 3404322 KIM WAGNER $290.00 3/24/2025 3404323 WARD ROAD PHARMACY $715.00 3/24/2025 3404324 MINDY WARNER $280.00 9 \ 10 CheckDate CheckNumber Payee Amount 3/24/2025 3404325 AUBREY WILSON $270.00 3/24/2025 3404326 WISCONSIN STATE LABORATORY OF HYGIENE $4,040.50 3/24/2025 3404327 XEROX BUSINESS SOLUTIONS SOUTHWEST $166.39 3/24/2025 3404328 GABRIELA ZAVALA $880.00 Check Register Summary Transaction Total: 209 Amount Total: $823,091.94 10 \ 10 REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/21/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:46 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 03/24/2025 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: 03/21/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:46 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 03/24/2025 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 !0049029 CHAPMAN, JULIE I25O3848 MIO21425 11.59 0.00 0.00 11.59 D !0049030 ELLIOTT, VALERIE I25O3846 MIO22825 12.44 0.00 0.00 12.44 D !0049031 FAULKNER, LAURA I25O3847 MIO22825 10.54 0.00 0.00 10.54 D !0049032 HAINLEY, DOUG I25O3851 MIO31325 175.44 0.00 !0049033 JABS, KRIS 76.84 0.00 0.00 175.44 D 0.00 !0049034 LUDVIK, BRITTANIE 106.96 0.00 0.00 !0049035 MARTINEZ, KARINA 114.24 0.00 0.00 !0049036 OLIVARES, CAROLINA 81.60 0.00 0.00 !0049037 OSBORN, ALEXANDREA 424.46 0.00 0.00 !0049038 PITTMAN, ANDREW 199.65 0.00 0.00 !0049039 REDFERN, LEANN R 36.04 0.00 0.00 !0049040 WHITTAKER, PEYTON 175.06 0.00 0.00 !0049041 WILEY, HANNAH R 396.44 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2025 03/24/2025 I2503858 MI030725 76.84 D I2503850 MI021925 106.96 D 22503854 MI022625 114.24 D I2503857 MI031325 81.60 D I2503856 MI022825 424.46 D 22503855 MI022725 199.65 D I2503852 MI031325 36.04 D I2503849 MI031325 175.06 D I2503853 MI022725 396.44 D BANK TOTAL 1,821.30 RUN DATE: 03/21/2025 TIME: 02:46 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 378210 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR FISCAL YEAR 2025 RUN DATE: 03/21/2025 TIME: 02:43 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE 03/24/2025 CHECK/ Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: PAGE: 1 APPROVED AMOUNTS ADVICE DISCOUNT/ WITHHOLDING/ NUMBER PAYEE/VENDOR NAME PREV PAID ADDL CHG/TAX NET DIRECT DEPOSIT REGISTER TYP A/P DOC# IND > CHK VENDOR INV# !0049022 DOBSON, JEFFREY 387.00 0.00 0.00 !0049023 EASTWOOD, KIM 2,190.47 0.00 0.00 !0049024 ERLER, DOUG 218.96 0.00 0.00 !0049025 FLORES, PAIGE 211.89 0.00 0.00 !0049026 HAMPTON, APRIL 2,072.27 0.00 0.00 !0049027 JOSEPH, KOREEN 178.02 0.00 0.00 004'028 ROSS, KEVIN 8 T REPORT FABCHKR I2503895 RE PEC FORCE SU 387.00 D MMIT I2503871 2,190.47 D I2503900 218.96 D I2503861 MI022725 211.89 D I2504029 374252 2,072.27 D 22503860 MI022825 178.02 D I2503451 BANK TOTAL 6,542.42 RUN DATE: 03/21/2025 GROSS $6, SHa. (-12. $5,2_5.3. 61 Weld County BNPD Data FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:43 PM Check Run: 03/24/2025 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 378205 NUMBER OF PRINTED LINES PER PAGE: 52 PAGE: 2 * * * REPORT CONTROL INFORMATION * * m.0.. 57,989• + 26,007.4 + 823,091.94 + 1,821.3 + 5,258.61 + - 914,168.25 * 57,989• + 26,007.4 + 823,091.94 + 11821.3 + 5,258.61 + 9141168.25 * Hello