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Home My WebLink About20253175Weld County Warrants Dated: November 19, 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 fifteen (15) pages, and dated November 17 and 18, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,080,702.31. 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 $1,080,702.31. 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 19th day of November, 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: Rusty Williams, Controller Attest: Esther E. Gesick, Clerk to the Board 2025-3175 01:49 PM 11/17/2025 Page 1 of 1 Payment Printing Run Payroll Off-Cycle Payment-Pay_11152025_2-11/17/2025 12:49 PM Settlement Run WELD_490815_11172025.txt Payment Group Payroll Off-Cycle Payment(Check)for Wells Fargo Status Processing Process Information Name of Submitter Mariah Higgins Actual Start Date and Time 11/17/2025 01:49 PM 0% Total Processing Time(hourmin:sec) 00:00:00 Payments P ad Payment Data. Check Number "'Payment Amountry Currency Payee' Payroll Payment:Jack Herron 11/17/2025 97538 1,151.77 USD Jack Herron (14666)-2025 11 17 (14666) Positive Pay Files Positive Pay File ositive Pay FAQ Paym t Amount Taal Account Currency Count Positive Pay File for Wells Fargo on 11/17/2025, 1 1,151.77 USD 12:49 PM 2025-3175 Cheek Register Weld County Weld County, Colorado Date : 11/18/2025 Weld County 111825WELD *Check run processed 11/18/2025 by mhiggins CheckDate CheckNumber Payee Amount 11/19/2025 3414262 21ST CENTURY EQUIPMENT LLC $236.62 11/19/2025 3414263 360TRAINING.COM $150.00 11/19/2025 3414264 365 REAL PROPERTY MANAGEMENT LLC $800.00 11/19/2025 3414265 ACADEMY FOR DENTAL ASSISTING CAREERS $1,000.00 11/19/2025 3414266 AIRGAS USA LLC $712.80 11/19/2025 3414267 ALLIED UNIVERSAL SECURITY SERVICES $30,354.48 11/19/2025 3414268 AMERISOURCE RECEIVABLES FINANCIAL CORP (ARFC) $147.25 11/19/2025 3414269 MICHELLE AMMERMAN $1,987.50 11/19/2025 3414270 AMRIZE WEST CENTRAL INC $61,345.25 11/19/2025 3414271 ANDERSON & HINZE LAW $3,720.00 11/19/2025 3414272 ANDREA'S ANGELS INC $1,131.00 11/19/2025 3414273 ANIMAL DENTAL CARE AND ORAL SURGERY $1,269.72 11/19/2025 3414274 ARAPAHOE COUNTY $23.70 11/19/2025 3414275 ARIEL CLINICAL SERVICES $3,102.29 11/19/2025 3414276 ASPHALT SPECIALTIES CO INC $62,998.40 11/19/2025 3414277 ATKINS REALIS USA INC $558.00 11/19/2025 3414278 BE THE SOURCE $1,798.33 11/19/2025 3414279 BI INC $30,225.00 11/19/2025 3414280 BINTI INC $38,250.00 11/19/2025 3414281 BOBCAT OF THE ROCKIES $135.83 11/19/2025 3414282 BOULDER COUNTY $35.30 1 \ 8 CheckDate ': CheckNumber Payee Amount 11/19/2025 3414283 BUDGET CONTROL SERVICES, INC $15.00 11/19/2025 3414284 CAPITAL BUSINESS SYSTEMS INC $1,895.68 11/19/2025 3414285 CARRIER WEST $11,661.69 11/19/2025 3414286 CATHOLIC CHARITIES NORTHERN $1,500.00 11/19/2025 3414287 CIELO INTERPRETING LLC $567.00 11/19/2025 3414288 CITY OF GREELEY $276.91 • 11/19/2025 3414289 COALRIDGE ANIMAL HOSPITAL $27.00 11/19/2025 3414290 COLLABORATEIQ $10,234.95 11/19/2025 3414291 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $774.00 11/19/2025 3414292 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $462.00 11/19/2025 3414293 COLORADO DISTRICT ATTORNEYS COUNCIL $245.00 11/19/2025 3414294 COLORADO FIRECAMP INC $2,355.00 11/19/2025 3414295 COLORADO NONPROFIT DEVELOPMENT CENTER $2,500.00 11/19/2025 3414296 COLORADO THERAPEUTIC RIDING CENTER $240.00 11/19/2025 3414297 COMCOR INC $1,602.87 11/19/2025 3414298 CONCRETE PUMP PARTNERS LLC $1,125.30 11/19/2025 3414299 COPPERLEAF FORT COLLINS LLC $1,835.50 11/19/2025 3414300 CREATIVE COUNSELING SERVICES $1,587.00 11/19/2025 3414301 CREATIVE NURSING LLC $1,751.50 11/19/2025 3414302 CURTIS BLUE LINE $2,797.51 11/19/2025 3414303 CUSTOMER CONTACT SERVICES $61.82 11/19/2025 3414304 DBE MANUFACTURING & SUPPLY LLC $78,943.99 11/19/2025 3414305 DELL MARKETING L.P. $24,473.76 2 \ 8 CheckDate CheckNumber Payee Amount 11/19/2025 3414306 DELTA COUNTY $21.80 11/19/2025 3414307 DENVER SHERIFF DEPARTMENT $15.00 11/19/2025 3414308 DOUBLETREE BY HILTON $112.20 11/19/2025 3414309 DOUBLETREE BY HILTON $785.40 11/19/2025 3414310 DREXEL BARRELL AND COMPANY VOID ! Y $2,312.50 }hl��/ n' 'e�r�.ii�wiiiiiiwiiwi�"" ��V OI ) C0.00 11/19/2025 3414312 EASE-E MEDICAL INC $1,186.00 11/19/2025 3414313 EMPLOYMENT LAW SOLUTIONS $4,800.00 11/19/2025 3414314 ENVIROTECH SERVICES LLC $16,489.90 11/19/2025 3414315 ERGOMED $3,300.00 11/19/2025 3414316 FAIRBANK EQUIPMENT - WICHITA B $958.80 11/19/2025 3414317 FFF ENTERPRISES $1,761.36 11/19/2025 3414318 FIRST LIGHT HOME CARE $1,247.00 11/19/2025 3414319 FLEETPRIDE INC $95.78 11/19/2025 3414320 GUADALUPE FLORES-MURPHY $125.00 11/19/2025 3414321 ELEANOR FOLEY $531.80 11/19/2025 3414322 FOUR STAR REALTY & PROPERTY MANAGEMENT INC $1,109.50 11/19/2025 3414323 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $5,824.87 11/19/2025 3414324 FRONT RANGE LANDFILL $5,268.80 11/19/2025 3414325 FULTON AVENUE APARTMENTS A LLLP $1,228.00 11/19/2025 3414326 GABRIEL GONZALES $19.00 11/19/2025 3414327 GRAHAM BROTHERS LLC $12,003.88 11/19/2025 3414328 TAMI GRANT $241.46 3 \ 8 CheckDate CheckNumber Payee Amount 11/19/2025 3414329 GREELEY CHRYSLER DODGE JEEP RAM $436.61 11/19/2025 3414330 GTEL LLC $2,595.00 11/19/2025 3414331 LISA HETTINGER $110.74 11/19/2025 3414332 JACQUELINE HILL $863.80 11/19/2025 3414333 HIRERIGHT LLC $254.97 11/19/2025 3414334 DAN HUNT $172.00 11/19/2025 3414335 IDEMIA IDENTITY & SECURITY USA LLC $2,587.50 11/19/2025 3414336 INTAB LLC $555.90 11/19/2025 3414337 INTERVENTION INC $3,894.00 11/19/2025 3414338 IOME LLC $16,425.00 11/19/2025 3414339 JEFFERSON COUNTY $12.50 11/19/2025 3414340 JOMAX CONSTRUCTION COMPANY, INC $57,051.50 11/19/2025 3414341 KEEP SWIMMING LLC $3,400.00 11/19/2025 3414342 KEN GARFF FORD GREELEY $24.86 11/19/2025 3414343 SCOTT KOSKIE $2,527.23 11/19/2025 3414344 STEVEN KROSKY $15.00 11/19/2025 3414345 LANGUAGE LINE SERVICES INC $226.34 11/19/2025 3414346 LARIMER COUNTY $204.30 11/19/2025 3414347 LAW OFFICE OF WYN TAYLOR $15.00 11/19/2025 3414348 LAW OFFICES OF FRANK J BALL $15.00 11/19/2025 3414349 LEVEL 5 COLLABORATIVE LLC $22,892.50 11/19/2025 3414350 LIVE FULLY LLC $2,602.75 11/19/2025 3414351 LOGAN COUNTY $10,218.53 4 \ 8 CheckDate CheckNumber Payee Amount 11/19/2025 3414352 LOGAN COUNTY SHERIFF'S OFFICE $10.00 11/19/2025 3414353 SHANTEL LOPEZ $174.00 11/19/2025 3414354 LP PROPANE LLC $2,537.07 11/19/2025 3414355 LORENE MADRID $300.00 11/19/2025 3414356 VIRGINIA MANTLE $300.00 11/19/2025 3414357 MARTIN MARIETTA MATERIALS INC $49,012.71 11/19/2025 3414358 MIRANDA MCALISTER $270.62 11/19/2025 3414359 JEAN MCALLISTER, MSW $2,197.75 11/19/2025 3414360 MERIDIAN RAPID DEFENSE GROUP LLC $74,925.39 11/19/2025 3414361 MORGAN COUNTY $51.00 11/19/2025 3414362 MORGAN COUNTY $9,057.40 11/19/2025 3414363 MORRIS INTERACTIVE LLC $4,355.00 11/19/2025 3414364 KATHLEEN MUTH $100.00 11/19/2025 3414365 MA NGA $1,381.71 11/19/2025 3414366 NOBLE PMG $1,195.00 11/19/2025 3414367 NOBLE PMG $1,195.00 11/19/2025 3414368 NOCO HUMANE $37,440.00 11/19/2025 3414369 NORTHSTAR PROCESS SERVERS $180.00 11/19/2025 3414370 NORTHWEST PARKWAY $8.85 11/19/2025 3414371 NUWAY CLEANERS $1,721.84 11/19/2025 3414372 OAK ENVIRONMENTAL LLC $106,597.00 11/19/2025 3414373 PAPER CHASE $197.00 11/19/2025 3414374 PEACEWOLF ADVOCACY & CONSULTATION SERVICES $270.00 5 \ 8 CheckDate CheckNumber Payee Amount 11/19/2025 3414375 JOHN PETERS $2,141.99 11/19/2025 3414376 PETERSON YOUNG PC $15.00 11/19/2025 3414377 PITNEY BOWES $602.04 11/19/2025 3414378 PRAIRIE MOUNTAIN MEDIA $114.40 11/19/2025 3414379 PRECISION SECURITY TEAM LLC $6,314.88 11/19/2025 3414380 PROVEST LLC $32.00 11/19/2025 3414381 PUEBLO COUNTY $5.00 11/19/2025 3414382 PURPLE LABEL GOVERNMENT SOLUTIONS $5,000.00 11/19/2025 3414383 QA BALANCE SERVICES INC $480.00 11/19/2025 3414384 RAINDANCE HOLDINGS LLC $1,600.00 11/19/2025 3414385 RAPTOR MATERIALS LLC $1,301.50 11/19/2025 3414386 RECOVERY MONITORING SOLUTIONS CORP $156.00 11/19/2025 3414387 REDWOOD TOXICOLOGY LABORATORY INC $1,324.67 11/19/2025 3414388 ROCKY MOUNTAIN RADIOGRAPHICS INC $1,110.00 11/19/2025 3414389 GARLAND ROGERS $1,000.00 11/19/2025 3414390 RURAL ALTERNATIVE FOR TRANSPORTATION (RAFT) $252.34 11/19/2025 3414391 SALT WELLNESS GROUP PLLC $300.00 11/19/2025 3414392 SAM'S CLUB $267.37 11/19/2025 3414393 SANCHEZ BOXING CLUB $240.00 11/19/2025 3414394 SANTERAMO'S INC $350.00 11/19/2025 3414395 CHRISTINE SARLO EISENHAUER $1,150.50 11/19/2025 3414396 SENERGY PETROLEUM $7,753.60 11/19/2025 3414397 SERENITY VILLAGE APARTMENTS LLLP $1,242.00 6 \ 8 CheckDate CheckNumber Payee Amount 11/19/2025 3414398 STACY G. SEVIER $1,250.00 11/19/2025 3414399 SHIELD CALIFORNIA HEALTH CARE CENTER INC $494.94 11/19/2025 3414400 SINGH FOOD & SINCLAIR $375.00 11/19/2025 3414401 MATTHEW SMITH $32.00 11/19/2025 3414402 SMOKIN BROS BARBECUE $2,070.00 11/19/2025 3414403 RHONDA SNYDER $212.40 11/19/2025 3414404 SOUTHLAND MEDICAL LLC $785.05 11/19/2025 3414405 STAPLES INC $1,184.00 11/19/2025 3414406 CHRISTINE STEGGS $166.30 11/19/2025 3414407 SUMMIT PATHOLOGY $380.40 11/19/2025 3414408 SUMMIT TRANSCRIPTION LLC $235.65 11/19/2025 3414409 SUNRISE COMMUNITY HEALTH CENTER $250.00 11/19/2025 3414410 T2 UTILITY ENGINEERS $31,493.50 11/19/2025 3414411 TEAM PETROLEUM LLC $16,708.20 11/19/2025 3414412 TEK SYSTEMS $13,330.70 11/19/2025 3414413 TELUS COMMUNICATIONS (US) INC $3,211.11 11/19/2025 3414414 TEXAS TECH UNIVERSITY $500.00 11/19/2025 3414415 TITAN MACHINERY $634.10 11/19/2025 3414416 TOUCHPAY HOLDINGS LLC $798.00 11/19/2025 3414417 TRANSUNION RISK AND ALTERNATIVE $503.90 11/19/2025 3414418 TRILOGY MEDWASTE WEST LLC $617.69 11/19/2025 3414419 TRINITY SERVICES GROUP INC $28,262.69 11/19/2025 3414420 TRUCK PRO LLC $59.88 7 \ 8 CheckDate CheckNumber Payee Amount 11/19/2025 3414421 UABACO LLC $947.00 11/19/2025 3414422 UNHINGED DOCKS AND DOORS $3,197.92 11/19/2025 3414423 UNSTOPPABLE CURIOSITY $3,750.00 11/19/2025 3414424 VENTNOR AVE INC $1,743.00 11/19/2025 3414425 VERBATIM REPORTING AND TRANSCRIPTION LLC $178.35 11/19/2025 3414426 VERGE AT GREELEY APARTMENTS LLC $3,419.87 11/19/2025 3414427 VIA MOBILITY $33,454.65 11/19/2025 3414428 DENNIS VOGT $16.00 11/19/2025 3414429 VSW TRANSCRIPTION INC $835.20 11/19/2025 3414430 WASTE MANAGEMENT OF NORTHERN COLORADO $266.70 11/19/2025 3414431 WAZEE CRANE LLC $2,260.00 11/19/2025 3414432 WICKHAM TRACTOR COMPANY $184.03 11/19/2025 3414433 BRAD WUETHRICH $176.00 11/19/2025 3414434 WYOMING BEARING AND SUPPLY CORP $116.63 Check Register Summary Transaction Total: 173 Amount Total: $1,053,785.52 8 \ 8 REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:25 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/19/2025 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 REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:25 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/19/2025 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 !0051442 ALBROOK, NICOLE I2516214 1002-102825 130.41 0.00 0.00 130.41 D !0051443 ALCOCER, EVANGELINA I2516090 MI103025 475.86 0.00 0.00 475.86 D !0051444 BROWN, KAITLYNN I2516276 102825 157.50 0.00 0.00 157.50 D !0051445 CORNELL, NICHOLAS I2516094 MI103025 237.17 0.00 0.00 237.17 D 10051446 DANFORTH, DEVIN I2516238 111325 TRANSPOR 49.93 0.00 0.00 49.93 D T !0051447 DUDLEY, CAITLIN I2516091 MI103125 228.83 0.00 0.00 228.83 D 10051448 EASTWOOD, KIM I2516109 57.91 0.00 0.00 57.91 D !0051449 FAGAN, DONNICA I2516336 MI102725 45.57 0.00 0.00 45.57 D !0051450 FLORES, ELVIA I2516324 MI102425 24.78 0.00 0.00 24.78 D !0051451 FRAWLEY, LAURA I2516080 MI103025 131.46 0.00 0.00 131.46 D !0051452 FRITZ, BILL I2516215 102725 23.80 0.00 0.00 23.80 D !0051453 GARCIA MARTINEZ, PAULA I2516126 MI102725 249.41 0.00 0.00 249.41 D !0051454 GARCIA, WILLIAM I2516191 2025 BOE INDEP 4,094.00 0.00 0.00 4,094.00 D ENDENT REFEREES !0051455 GARVEY, DANA I2516217 1003-102925 241.92 0.00 0.00 241.92 D 10051456 GIBBS, LILLIAN I2516089 MI102925 270.69 0.00 0.00 270.69 D !0051457 GOMEZ MENDIOLA, JUAN P I2516121 1002-102925 67.06 0.00 0.00 67.06 D 10051458 GUZMAN, KIMBERLY I2516218 1002-103125 496.30 0.00 0.00 496.30 D !0051459 HERNANDEZ, LYLIANA I2516075 MI102925 337.40 0.00 0.00 337.40 D 10051460 LAWRENCE, KATIE I2516082 MI103125 255.78 0.00 0.00 255.78 D !0051461 LUDVIK, BRITTANIE I2516328 MI103125 235.83 0.00 0.00 235.83 D !0051462 LUNA ROJAS, CLAUDIA I2516093 MI103125 400.05 0.00 0.00 400.05 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:25 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/19/2025 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 !0051463 MAES, FABIOLA I2516072 MI103025 142.80 0.00 0.00 142.80 D !0051464 MALDONADO, RAEGAN L I2516323 MI102325 42.28 0.00 0.00 42.28 D I2516332 092925 109.20 0.00 0.00 109.20 D DEPOSIT TOTAL 151.48 !0051465 MARQUEZ, LORENA I2516209 1001-103125 200.48 0.00 0.00 200.48 D 10051466 MENA, MARIE L I2516088 MI103025 276.43 0.00 0.00 276.43 D !0051467 MILLER, BRENT I2516062 MI103125 390.60 0.00 0.00 390.60 D 10051468 MONEYMAKER-BARKER, KATHERINE A I2516419 MI102225 193.92 0.00 0.00 193.92 D !0051469 MOSNESS, MARISSA I2516060 MI103125 320.95 0.00 0.00 320.95 D 10051470 NADER, MAXWELL I2516252 11-14-25 14.00 0.00 0.00 14.00 D !0051471 NAVA, TYLER I2516063 MI103025 433.02 0.00 0.00 433.02 D !0051472 ORTEGA, ITZEL I2516066 MI103025 243.67 0.00 0.00 243.67 D 10051473 PAXTON, VERONICA I2516065 MI102925 149.87 . 0.00 0.00 149.87 D 10051474 PFLEIGER, MEGAN M I2516334 MI103125 249.06 0.00 0.00 249.06 D !0051475 REYNOLDS, CHRISTOPHER I2516069 MI102225 156.10 0.00 0.00 156.10 D 10051476 RUBENSTEIN, KADIE I2516205 1001-103125 175.49 0.00 0.00 175.49 D !0051477 SANCHEZ, HUGO I2516423 100925 47.60 0.00 0.00 47.60 D 10051478 SKOGLUND, MEREDITH M I2516338 MI103025 52.78 0.00 0.00 52.78 D 10051479 SNYDER, GABRIELLE I2516335 MI103125 302.54 0.00 0.00 302.54 D 10051480 SPRATTE, KAITLYNN I2516095 MI102825 410.73 0.00 0.00 410.73 D 10051481 THEUNISSEN, ALLISON I2516079 MULTIPLE 369.60 0.00 0.00 369.60 D !0051482 THOMAS, VICTORIA I2516331 MI100325 57.75 0.00 0.00 57.75 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:25 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 11/19/2025 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 10051483 THROWE, JESSICA I2516210 1001-103125 254.94 0.00 0.00 254.94 D !0051484 VASQUEZ-LUNA, VANESSA I2516092 MI103125 210.21 0.00 0.00 210.21 D !0051485 WICKSTROM, MONICA I2516070 MI103025 153.44 0.00 0.00 153.44 D !0051486 WILLIAMS, STEPHANIE I2516418 MI091625 339.69 0.00 0.00 339.69 D !0051487 WOLF, LINNIE I2516058 MI102725 93.38 0.00 0.00 93.38 D !0051488 PREPAREDNESS PARTNERS LLC I2516449 MULTIPLE 9,602.83 0.00 0.00 9,602.83 D !0051489 TRI-COUNTY APPRAISALS I2516192 2025 BOE INDEPE 2,560.00 0.00 0.00 2,560.00 D NDENT REFEREES BANK TOTAL 25,765.02 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:25 PM Check Run: 11/19/2025 PAGE: 5 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 384754 NUMBER OF PRINTED LINES PER PAGE: 52 ••0•• ••0 1,151.77 + 1,053,785.52 + 1)151.77 + 25,765.02 + 1,053,785.52 + 1,080,702.31 * 25)765.02 + 1)080,702.31 * Hello