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Home My WebLink About20253109Weld County Warrant Commissioner Jason S. Maxey Dated: November 17, 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 seven (7) pages, specifically check number 51414, and dated November 14, 2025; and that payments should be to the respective vendor listed in the amount set opposite the name, with the total amount of $200.19. 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 $200.19. 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 17th day of November, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Abstain Lynette Peppier: Aye Kevin D. Ross: Aye Approved as to Form: Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board 2025-3109 REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/14/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/17/2025 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: 11/14/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/17/2025 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 !0051375 AHMED, HODAN I2516083 MI102725 126.42 0.00 0.00 126.42 D !0051376 ALSUM, KATRINA I2515934 100125 28.14 0.00 0.00 28.14 D 10051377 BAKER, KELLEE I2516059 MI102925 212.10 0.00 0.00 212.10 D !0051378 BANDERAS, AMANDA I2516061 MI102025 2025-3109 265.16 0.00 0.00 265.16 D 10051379 BERGEN, SHELBY I2515988 MI103025 114.10 0.00 0.00 114.10 D 10051380 BEVEL, KRISTEEN I2515836 1023-102425 186.78 0.00 0.00 186.78 D I2515935 1001-103125 134.75 0.00 0.00 134.75 D DEPOSIT TOTAL 321.53 10051381 BROCE, JILLIAN I2516086 MI102825 138.46 0.00 0.00 138.46 D 10051382 BRODE, AMBER I2515918 11/11/2025MI 122.50 0.00 0.00 122.50 D 10051383 CARY, ADAM I2515612 CDL CLASS A TRA 4,500.00 0.00 0.00 4,500.00 D INING ADAM CARY 10051384 CASTILLO, APRIL I2515406 MI092425 191.10 0.00 0.00 191.10 D 10051385 CHAIREZ, HELEN I2515936 1001-102925 239.89 0.00 0.00 239.89 D 10051386 CHAPMAN, DANIEL I2515892 SGT CHAPMAN NTO 543.67 0.00 0.00 543.67 D A CHANDLER,AZ 10051387 CHAVEZ, MARIA ISABEL I2516067 MI101525 203.00 0.00 0.00 203.00 D 10051388 CIRICILLO, MELINDA I2516071 MI103125 340.23 0.00 0.00 340.23 D 10051389 COMBS, ASHLEY I2515782 MI102125 28.28 0.00 0.00 28.28 D 10051390 CRAWFORD, ANGELA I2515835 1023-102425 197.98 0.00 0.00 197.98 D 10051391 CUMMINGS, PRISCILLA I2516084 MI103025 188.93 0.00 0.00 188.93 D 10051392 DAVIS, KIMBERLY I2516001 MI102225 88.27 0.00 0.00 88.27 D 10051393 DE LA 0 DELGADO, MARIALY SARAH I2515938 1001-103025 150.78 0.00 0.00 150.78 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/14/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/17/2025 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 10051394 DURAN, YESENIA I2516003 MI103125 197.96 0.00 0.00 197.96 D 10051395 ELLIOTT, VALERIE I2515991 MI101725 17.43 0.00 0.00 17.43 D 10051396 EMSLIE, JEAN I2515998 MI102925 5.60 0.00 0.00 5.60 D 10051397 ERLER, DOUG I2515959 131.80 0.00 0.00 131.80 D 10051398 ESPARZA GONZALEZ, ROSA I2515941 1001-103025 152.74 0.00 0.00 152.74 D 10051399 FLORES, PAIGE I2515787 MI102925 105.77 0.00 0.00 105.77 D 10051400 GALARZA, ALYSSA I2515939 1007-103125 236.60 0.00 0.00 236.60 D 10051401 GRAHAM, MICHAEL I2515942 101525 140.00 0.00 0.00 140.00 D !0051402 GUNDRY, SUSAN I2515910 11/11/2025MI 126.70 0.00 0.00 126.70 D l0051403 HAMMOND, LAURA I2516078 MI102325 175.00 0.00 0.00 175.00 D !0051404 HOUGHTON, ABBY I2515944 1002-103125 282.10 0.00 0.00 282.10 D !0051405 JENSEN, ANDIE R I2515911 11/11/2025MI 71.40 0.00 0.00 71.40 D !0051406 JOSEPH, KOREEN I2515786 103025 302.05 0.00 0.00 302.05 D 10051407 KLIPPERT, DAVID I2515940 19.04 0.00 0.00 19.04 D !0051408 KOCH, MICHELE I2516068 103025 10.92 0.00 0.00 10.92 D 10051409 LEMMENS, KIM S I2516073 MI092925 86.45 0.00 0.00 86.45 D !0051410 MACIAS, ABIGAIL I2516064 MI102425 125.58 0.00 0.00 125.58 D 10051411 MARINI, JASON I2515908 11/11/2025MI 509.00 0.00 0.00 509.00 D 10051412 MARTINEZ, GABRIELLA I2516002 MI102925 125.93 0.00 0.00 125.93 D 10051413 MATEJKA, MICHELLE I2515999 MI103025 84.00 0.00 0.00 84.00 D 0051414 MAXEY, JASON S I2515993 200.19 0.00 0.00 200.19 D 10051415 MCCLAIN, KIMBERLY K I2516085 MI103025 284.90 0.00 0.00 284.90 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/14/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/17/2025 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 10051416 MEYER, EMBER M I2515994 MI103125 129.22 0.00 0.00 129.22 D 10051417 MUNOZ, LUIS A I2515920 11/11/2025MI 221.90 0.00 0.00 221.90 D 10051418 PARKER, JR, ROBERT I2515402 MI092525 109.34 0.00 0.00 109.34 D 10051419 POLANSKY, MATT I2515917 11/11/2025MI 292.81 0.00 0.00 292.81 D 10051420 POLLARD, MARK I2515932 LT POLLARD CORR 603.49 0.00 0.00 603.49 D HEALTHCARE MAR YLAND 10051421 POWERS, JESSICA I2515814 POWERS11042025 60.21 0.00 0.00 60.21 D 10051422 REDDICK, TIMOTHY D I2515919 11/11/2025MI 99.40 0.00 0.00 99.40 D 10051423 REYNOLDS, TYLER I2516057 MI103025 57.61 0.00 0.00 57.61 D 10051424 RINK, BECKY I2516000 MI102825 106.33 0.00 0.00 106.33 D 10051425 ROBSON, DUANE I2515909 11/11/2025MI 67.20 0.00 0.00 67.20 D 10051426 RODRIGUEZ, DESIREE R I2515784 MI102925 91.14 0.00 0.00 91.14 D 10051427 RODRIGUEZ, MARTIN I2516074 MI110425 38.15 0.00 0.00 38.15 D 10051428 SAUER, LANDON I2515748 110325 OUTC 82.98 0.00 0.00 82.98 D 10051429 SEVERIN, JOSHUA I2515915 11/11/2025MI 228.20 0.00 0.00 228.20 D 10051430 SEWARD, NICHOLE I2515996 MI103025 226.31 0.00 0.00 226.31 D 10051431 SPARKS, EWA I2515914 11/11/2025MI 64.40 0.00 0.00 64.40 D !0051432 STEELE-MADDERA, NICOLE I2515990 MI103025 228.20 0.00 0.00 228.20 D 10051433 STEITZ, VICTORIA I2516076 MI103025 46.69 0.00 0.00 46.69 D 10051434 TAMEZ, IVONNE I2515850 1102-110525 961.21 0.00 0.00 961.21 D 10051435 TRAUTNER, NICOLAS I2516055 1013-102325 95.90 0.00 0.00 95.90 D !0051436 ULRICH, JAMIE I2515992 MI102325 107.80 0.00 0.00 107.80 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/14/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/17/2025 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 10051437 WALL, SHAYLA I2515815 WALL110425 242.44 0.00 0.00 242.44 D 10051438 ZRUBEK, PETER I2515921 11/11/2025MI 182.70 0.00 0.00 182.70 D 10051439 AMERITAS LIFE INSURANCE CORP I2516173 AMERITAS DENTAL 85,950.34 0.00 0.00 85,950.34 D SEPTEMBER 2025 I2516174 AMERITAS VISION 15,211.56 0.00 0.00 15,211.56 D SEPTEMBER 2025 DEPOSIT TOTAL 101,161.90 !0051440 SPECIALIZED PATHOLOGY CONSULTA I2515951 1022 15,119.50 0.00 0.00 15,119.50 D 10051441 STEALTH PARTNER GROUP I2515869 STEALTH NOVEMBE 218,197.88 0.00 0.00 218,197.88 D R 2025 ADMIN FE ES BANK TOTAL 354,214.G1 $2.00.19 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/14/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:49 PM Check Run: 11/17/2025 PAGE: 6 * * * * REPORT CONTROL INFORMATION * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 384689 NUMBER OF PRINTED LINES PER PAGE: 52 Hello