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Home My WebLink About20252022.tiffWeld County Warrants Dated: July 16, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four (4) Check and Electronic Transmittal Registers, numbering thirteen (13) pages, and dated July 15, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $809,606.75. 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 $809,606.75. 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 16th 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 2025-2022 Check Register Date : 07/15/2025 CheckDate CheckNumber Payee Weld County Airport *Check run processed 7/15/2025 by mhiggins Amount Greeley -Weld Airport Authority 071525AP 7/15/2025 2017616 BUCKEYE WELDING SUPPLY COMPANY INC $75.15 7/15/2025 2017617 COREN PRINTING INC $92.10 7/15/2025 2017618 ELDORADO ARTESIAN SPRINGS INC $47.40 7/15/2025 2017619 XCEL ENERGY $1,875.64 Check Register Summary Transaction Total: 4 Amount Total: $2,090.29 2025-2022 1 \ 1 Check Register Date : 07/15/2025 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 7/15/2025 by mhiggins Amount Weld County, Colorado 071525WELD 7/16/2025 3409854 AETNA INC $1,149.96 7/16/2025 3409855 AIRGAS USA LLC $1,013.82 7/16/2025 3409856 CHARIE ALEJANDRO $100.80 7/16/2025 3409857 ALTITUDE HOME CARE $1,073.00 7/16/2025 3409858 AMERICAN CLEANING TECHNOLOGIES (ACT) $5,544.00 7/16/2025 3409859 ANDREA'S ANGELS INC $1,152.75 7/16/2025 3409860 ANIMAL EYE CENTER PC $196.25 7/16/2025 3409861 JUDITH ARMSTRONG $90.00 7/16/2025 3409862 ATHENAHEALTH INC $1,420.00 7/16/2025 3409863 ANGELA M. BARTGES $1,100.00 7/16/2025 3409864 BATTER UP NOCO LLC $800.00 7/16/2025 3409865 BC SERVICES INC $15.00 7/16/2025 3409866 BROWN DUNNING WALKER FEIN DRUSCH PC $826.70 7/16/2025 3409867 BRUMBAUGH & QUANDAHL PC LLO $407.09 7/16/2025 3409868 BUDGET CONTROL SERVICES, INC $15.00 7/16/2025 3409869 CAPITAL BUSINESS SYSTEMS INC $147.28 7/16/2025 3409870 CAPITAL CREDIT INC $1,600.00 7/16/2025 3409871 CENTERLINE SUPPLY INC $11,263.00 7/16/2025 3409872 CLERK OF THE COMBINED COURTS $455.85 7/16/2025 3409873 CMC TIRE INC $37,915.08 7/16/2025 3409874 COLORADO COUNTIES CASUALTY AND PROPERTY POOL $117,829.15 1 \ 5 CheckDate CheckNumber Payee Amount 7/16/2025 3409875 COLORADO DEPARTMENT OF REVENUE $75.00 7/16/2025 3409876 COLORADO INTERACTIVE $2,034.70 7/16/2025 3409877 COMFORT DENTAL OF GREELEY $305.00 7/16/2025 3409878 COUNTY TECHNICAL SERVICES, INC (CTSI) $6,165.85 7/16/2025 3409879 CREATIVE COUNSELING SERVICES $2,072.00 7/16/2025 3409880 CHRISTOPHER DALZELL $263.00 7/16/2025 3409881 DBE MANUFACTURING & SUPPLY LLC $2,100.86 7/16/2025 3409882 DIVISION OF CHILD SUPPORT ENFORCEMENT $173.50 7/16/2025 3409883 DREXEL BARRELL AND COMPANY $44,300.00 7/16/2025 3409884 EATON SALES & SERVICE, LLC $558.26 7/16/2025 3409885 ENVIROTECH SERVICES LLC $18,801.88 7/16/2025 3409886 FIRST LIGHT HOME CARE $1,044.00 7/16/2025 3409887 FIRST NATIONAL BANK OMAHA $47.70 7/16/2025 3409888 JOYCE FRED $1,320.00 7/16/2025 3409889 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $1,130.16 7/16/2025 3409890 JENNIFER GARCIA $15.00 7/16/2025 3409891 JIM GIES $599.07 7/16/2025 3409892 AYANNA N. GRIFFIN $450.00 7/16/2025 3409893 JOYCE HALLING $275.00 7/16/2025 3409894 HIRERIGHT LLC $412.70 7/16/2025 3409895 HIXON MANUFACTURING AND SUPPLY COMPANY $119.00 7/16/2025 3409896 HOLST & TEHRANI LLP $30.00 7/16/2025 3409897 HOME HELPERS HOME CARE OF LONGMONT $493.00 2 \ 5 CheckDate CheckNumber Payee Amount 7/16/2025 3409898 HUB INTERNATIONAL INSURANCE SERVICES INC $16,421.00 7/16/2025 3409899 INDIANA STATE CENTRAL COLLECTION UNIT $75.00 7/16/2025 3409900 MICHELLE JOHNSON $1,019.00 7/16/2025 3409901 KEEP SWIMMING LLC $300.00 7/16/2025 3409902 KIDS MOBILITY NETWORK $10,108.00 7/16/2025 3409903 LAW OFFICE OF WYN TAYLOR $15.00 7/16/2025 3409904 LAW OFFICES OF FRANK J BALL $60.00 7/16/2025 3409905 LONGS PEAK HOSPITAL $199.59 7/16/2025 3409906 LOVELAND FORD LINCOLN INC $7,136.98 7/16/2025 3409907 LYNCHVAL SYSTEMS WORLDWIDE INC $1,700.00 7/16/2025 3409908 VIRGINIA MANTLE $180.00 7/16/2025 3409909 ROXANNE MARICK $1,133.20 7/16/2025 3409910 MARK JOHNSON LLC $685.01 7/16/2025 3409911 DAVID MARTIN $1,467.20 7/16/2025 3409912 MHC KENWORTH $13,355.20 7/16/2025 3409913 KATHLEEN MILLIGAN $562.50 7/16/2025 3409914 MOORE LAW GROUP APC $394.72 7/16/2025 3409915 MYEYEDR $500.00 7/16/2025 3409916 NAMASTE HOME CARE $174.00 7/16/2025 3409917 NAPA AUTO PARTS $16,583.28 7/16/2025 3409918 NATIVE AUTO GLASS $18,158.83 7/16/2025 3409919 NEBRASKA CHILD SUPPORT $175.00 7/16/2025 3409920 NELSON & KENNARD $180.00 3 ' 5 Chec.ate CheckNumber Payee Amount 7/16/2025 3409921 NEW MEXICO CHILD SUPPORT $857.00 7/16/2025 3409922 NOCO HUMANE $35,920.00 7/16/2025 3409923 NUWAY CLEANERS $1,516.73 7/16/7025 3409924 OKLAHOMA CENTRALIZED SUPPORT REGISTRY $326.61 7/16/2025 3409925 PETE LIEN & SONS, INC $1,262.50 7/16/2025 3409926 POWER MOTIVE $16,579.00 7/16/2025 3409927 PROVEST LLC $120.00 7/16/2025 3409928 RAPTOR MATERIALS LLC $2,720.00 7/16/2025 3409929 RECOVERY ACE INC $50.00 7/16/2025 3409930 REVELATION STEEL, LLC $1,464.21 7/16/2025 3409931 ROCKY MOUNTAIN INFORMATION NETWORK $250.00 7/16/2025 3409932 RONEY LAW FIRM $25.00 7/16/2025 3409933 RONEY LAW FIRM $15.00 7/16/2025 3409934 ALEJANDWA RUIZ $15.00 7/16/2025 3409935 SARTORIUS $1,303.77 7/16/2025 3409936 STATE OF COLORADO $27,201.54 7/16/2025 3409937 STONEHAM COOPERATIVE TELE CORP $84.67 7/16/2025 3409938 SUNRISE COMMUNITY HEALTH CENTER $937.53 7/16/2025 3409939 TEAM PETROLEUM LLC $24,395.62 7/16/2025 3409940 ALICE TORRES $571.20 7/16/2025 3409941 TOUCHPAY HOLDINGS LLC $920.00 7/16/2025 3409942 TRINITY SERVICES GROUP INC $28,089.79 7/16/2025 3409943 UBEO BUSINESS SERVICES $108.14 4 $ 5 CheckDate CheckNumber Payee Amount 7/16/2025 3409944 UPMC BENEFIT MANAGEMENT SERVICES INC $13,596.00 7/16/2025 3409945 USAGING $2,510.00 7/16/2025 3409946 VARGO & JANSON PC $30.00 7/16/2025 3409947 ALAN VAUGHN $600.00 7/16/2025 3409948 R M. VELEZ $823.20 7/16/2025 3409949 VERGE AT GREELEY APARTMENTS LLC $755.90 7/16/2025 3409950 VISITING ANGELS OF LOVELAND $1,609.50 7/16/2025 3409951 WAGNER EQUIPMENT COMPANY $18,035.01 7/16/2025 3409952 WALMART VISION CENTER $410.00 7/16/2025 3409953 WASTE MANAGEMENT OF NORTHERN COLORADO $2,189.13 7/16/2025 3409954 WYOMING BEARING AND SUPPLY CORP $2,557.57 7/16/2025 3409955 ZTL PARTNERS INC $32,889.76 Check Register Summary Transaction Total: 102 Amount Total: $578,223.30 5 \ 5 REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:15 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 07/16/2025 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: 07/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:15 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 07/16/2025 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 E0003674 VALLEY IRRIGATION I2509670 86578 28.30 0.00 0.00 28.30 B E0003675 WAREHOUSE SUPPLY INC I2509676 MULTIPLE 80.29 0.00 0.00 80.29 B BANK TOTAL 108.59 T REPORT FABCHKR FISCAL YEAR 2025 07/16/2025 RUN DATE: 07/15/2025 TIME: 03:15 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 381736 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 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 07/16/2025 DIRECT DEPOSIT REGISTER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS REPORT FABCHKR FISCAL YEAR 2025 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME RUN DATE: 07/15/2025 TIME: 03:20 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREY PAID ADDL CHG/TAX NET IND Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 07/16/2025 !0050170 ALBROOK, NICOLE !0050171 ALSUM, KATRINA !0050172 ARELLANO, CRISTINA !0050173 BAKER, SHELBY !0050174 BETZ, STEPHANIE M !0050175 BEVEL, KRISTEEN !0050176 CERVANTES, MICHELE !0050177 CHAIREZ, HELEN !0050178 CONNER, DIANE ELIZABETH !0050179 CRAWFORD, ANGELA DIRECT DEPOSIT REGISTER A/P DOC# VENDOR INV# I2509611 0603-062725 12509614 061025 I2509615 0501-052925 12509617 0613-062825 I2509619 0611-062525 I2509621 070225 12509623 0611-062325 12509806 M1063025 12509626 0606-063025 12509782 MI053025 12509628 0508-052025 !0050180 DE LA O DELGADO, MARIALY SARAH 12509632 0602-063025 GROSS RUN DATE: 07/15/2025 TIME: 03:20 PM PAGE: 2 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREY PAID ADDL CHG/TAX NET IND 117.39 0.00 0.00 117.39 D 28.28 0.00 0.00 28.28 D 88.90 0.00 0.00 88.90 D 90.44 0.00 0.00 90.44 D DEPOSIT TOTAL 179.34 72.03 33.60 101.08 355.95 135.66 360.58 237.25 265.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.03 D 33.60 D 101.08 D 355.95 D 135.66 D 360.58 D 237.25 D 265.58 D !0050181 DUFFY, LISA !0050182 ESPARZA GONZALEZ, ROSA !0050183 FAULKNER, LAURA 12509682 MI062925 12509641 .0602-063025 I2509780 MI052325 12509781 MI063025 !0050184 GALARZA, ALYSSA I2509634 0501-052925 I2509636 0603-063025 REPORT FABCHKR FISCAL YEAR 2025 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME 754.16 0.00 0.00 754.16 D 56.98 0.00 0.00 56.98 D 14.07 0.00 0.00 14.07 D 10.50 0.00 0.00 10.50 D DEPOSIT TOTAL 24.57 250.60 0.00 0.00 250.60 D 335.27 0.00 0.00 335.27 D DEPOSIT TOTAL 585.87 Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 07/16/2025 !0050185 GARVEY, DANA !0050186 GOMEZ MENDIOLA, JUAN P !0050187 GOMEZ, AMANDA !0050188 GONZALEZ, OLGA MARIA !0050189 GUZMAN, IBIS !0050190 HERNANDEZ, LYLIANA !0050191 HIRSCH, LAURA !0050192 HORN, CYNTHIA !0050193 HOWARD, CYNTHIA A !0050194 HOWARD, ELIJAH DIRECT DEPOSIT REGISTER A/P DOC# VENDOR INV# I2509637 0602-063025 12509639 0602-063025 12509733 0630-070125 12509640 0602-062425 12509777 MI062125 12509779 MI063025 12509778 MI062625 12509642 061925 12509665 MI052925 12509748 PD HOWARD UNDER . FIELD OPS PAR KER GROSS RUN DATE: 07/15/2025 TIME: 03:20 PM PAGE: 3 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREY PAID ADDL CHG/TAX NET IND 26.88 48.44 89.15 114.87 315.77 220.78 450.59 42.00 239.09 263.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.88 D 48.44 D 89.15 D 114.87 D 315.77 D 220.78 D 450.59 D 42.00 D 239.09 D 263.00 D !0050195 JENSEN, KATHLEEN !0050196 JOHNSON, LAURA !0050197 KILBER, ASHTYN !0050198 KOCHEVAR, KAYLEIGH !0050199 LUDVIK, BRITTANIE !0050200 MARQUEZ, LORENA !0050201 MARRS, CONNIE !0050202 MARTINEZ, RON C !0050203 MATTHEWS, KIMBERLY !0050205 MENA, MARIE L REPORT FABCHKR FISCAL YEAR 2025 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME 12509807 MI062725 170.10 0.00 0.00 170.10 D 12509618 0602-063025 155.68 0.00 0.00 155.68 D 12509620 0602-063025 849.38 0.00 0.00 849.38 D 12509622 0603-062725 258.30 0.00 0.00 258.30 D 12509790 MI062725 40.60 0.00 0.00 40.60 D 12509643 0603-063025 219.31 0.00 0.00 219.31 D I2509630 0610-063025 230.02 0.00 0.00 230.02 D 12509675 MI062725 553.00 0.00 0.00 553.00 D 12509644 0602-062825 507.01 0.00 0.00 507.01 D 12509789 MI062025 32.34 0.00 0.00 32.34 D Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 07/16/2025 !0050206 MONTES, ANGELA !0050207 MORALES, ANNARELI !0050208 NAIBAUER, CARMEN !0050209 NORATO RIOS, ISABEL !0050210 NOSKO, CINDY !0050211 ODELL, ANNETTE !0050212 OROZCO, SAMANTHA DIRECT DEPOSIT REGISTER RUN DATE: 07/15/2025 TIME: 03:20 PM PAGE: 4 < APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND 12509624 0602-062525 62.30 0.00 0.00 62.30 D I2509627 0611-061325 130.34 0.00 0.00 130.34 D 12509647 0604-062525 145.60 0.00 0.00 145.60 D 12509649 0604-062525 126.56 0.00 0.00 126.56 D I2509522 56.00 0.00 0.00 56.00 D I2509655 061825 39.20 0.00 0.00 39.20 D 12509658 0602-062925 230.30 0.00 0.00 230.30 D 12509662 0602-062625 485.80 0.00 0.00 485.80 D DEPOSIT TOTAL 716.10 !0050213 PONKO, JAMES !0050214 RODRIGUEZ, BEATRIZ !0050215 SAENZ-JIMENEZ, YESENIA 12509788 MI062725 12509785 MI062425 I2509786 MI052925 12509787 MI062625 !0050216 TARIN, JASMIN I2509837 0601-063025 12509839 0601-06302025 !0050217 VASQUEZ-LUNA, VANESSA !0050218 VELAZQUEZ, ASHLEY !0050219 WESTON, RHYANE !0050220 WICKSTROM, MONICA REPORT FABCHKR FISCAL YEAR 2025 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER 12509674 MI063025 12509463 MI052825 I2509757 0601-063025 I2509819 MI062625 351.96 0.00 0.00 351.96 D 84.00 0.00 0.00 84.00 D 129.57 0.00 0.00 129.57 D 86.94 0.00 0.00 86.94 D DEPOSIT TOTAL 216.51 104.58 0.00 0.00 104.58 D 80.65 0.00 0.00 80.65 D DEPOSIT TOTAL 185.23 269.08 0.00 0.00 269.08 D 339.44 0.00 0.00 339.44 D 358.40 0.00 0.00 358.40 D 51.80 0.00 0.00 51.80 D Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 07/16/2025 DIRECT DEPOSIT REGISTER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS !0050221 STEALTH PARTNER GROUP 12509702 STEALTH ADMIN F EES JULY 2025 REPORT FABCHKR FISCAL YEAR 2025 Batch Disbursement Register RUN DATE: 07/15/2025 TIME: 03:20 PM PAGE: 5 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREY PAID ADDL CHG/TAX NET IND 217,917.42 0.00 0.00 217,917.42 D BANK TOTAL Weld County BNPD Data RUN DATE: 07/15/2025 TIME: 03:20 PM Check Run: 07/16/2025 * REPORT CONTROL INFORMATION RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 381741 NUMBER OF PRINTED LINES PER PAGE: 52 -$2g9.63 \Vy . 57 PAGE: 6 2,090.29 + 578,223.3 + 108.59 + 229,184.57 + 809,606.75 * 2,090.29 + 578,223.3 + 108.59 + 229,184.57 + 809,606.75 * Hello