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Home My WebLink About20260165 Weld County Warrants Dated: January 28, 2026 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 eleven (11) pages, and dated January 27, 2026; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$10,908,827.00. 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 $10,908,827.00. 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 28th day of January, A.D., 2026: Scott K. James, Chair: Aye ,�•�-a.�,,, Jason S. Maxey, Pro-Tern: Aye } 1 Lt. Perry L. Buck: Aye ® ►6 Lynette Peppler: Abstained f X11 Kevin D. Ross: Aye v'�°� �''",,;; \*(akite." �Approved as to Funding: Chris D'Ovidio, Assistant Controller Attest: Esther E. Gesick, Clerk to the Board 2026-0165 03:40 PM 01/27/2026 Page 1 of 9 Payment Printing Run Supplier Payment-WELD_490842_01272026.txt-01/27/2026 02:40 PM Settlement Run WELD_490842_01272026.txt Payment Group Supplier Payment(Check)for WF-Warrant Clearing Status Processing Process Information Name of Submitter Mariah Higgins Actual Start Date and Time 01/27/2026 03:40 PM 0% Total Processing Time(hourmin:sec) 00:00:00 Payments Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment: 21ST CENTURY EQUIPMENT LLC- 01/27/2026 3416287 12.53 USD 21ST CENTURY EQUIPMENT LLC-Remit-To: Remit-To: 1543_1601 5TH AVE:01/27/2026 1543_1_601 5TH AVE Supplier Payment_AB UNDERGROUND LLC-Remit-To: 01/27/2026 3416288 165,846.50 USD AB UNDERGROUND LLC-Remit-To: 2955_1_21269 COUNTY ROAD 47:01/27/2026 2955_1_21269 COUNTY ROAD 47 Supplier Payment:ADAMS COUNTY-Remit-To: 01/27/2026 3416289 91.00 USD ADAMS COUNTY-Remit-To:98_18_SHERIFF'S 98_18_SHERIFF'S OFFICE, DEPARTMENT OF FINANCE: OFFICE, DEPARTMENT OF FINANCE 01/27/2026 Supplier Payment:ADAMS COUNTY-Remit-To: 01/27/2026 3416290 11.50 USD ADAMS COUNTY-Remit-To:98_22_ATTN: 98_22_ATTN: KYLIN MUELLER-MGMT ANALYST: KYLIN MUELLER-MGMT ANALYST 01/27/2026 Supplier Payment:ADAMS COUNTY-Remit-To: 01/27/2026 3416291 108.00 USD ADAMS COUNTY-Remit-To:98_23_4430 S 98_23_4430 S ADAMS COUNTY PKWY:01/27/2026 ADAMS COUNTY PKWY Supplier Payment:ADAN LUNA:01/27/2026 01/27/2026 3416292 7.00 USD ADAN LUNA Supplier Payment:AIRGAS USA LLC-Remit-To: 01/27/2026 3416293 792.42 USD AIRGAS USA LLC-Remit-To: 1133_6_PO BOX 1133_6_PO BOX 734671:01/27/2026 734671 Supplier Payment:ALEJANDRO MARTINEZ:01/27/2026 01/27/2026 3416294 12.00 USD ALEJANDRO MARTINEZ Supplier Payment:ALEMAN GUADALUPE-Remit-To: 01/27/2026 3416295 145.00 USD ALEMAN GUADALUPE-Remit-To:488_2_C/O 488 2 C/O JAMI ROMERO: 01/27/2026 JAMI ROMERO Supplier Payment:ALLIED UNIVERSAL SECURITY 01/27/2026 3416296 5,324.04 USD ALLIED UNIVERSAL SECURITY SERVICES- SERVICES-Remit-To: 946_2_PO BOX 277469: 01/27/2026 Remit-To:946_2_PO BOX 277469 Supplier Payment:ALL PURPOSE RENTAL AND SALES- 01/27/2026 3416297 1,478.28 USD ALL PURPOSE RENTAL AND SALES-Remit- Remit-To:273_1_2406 W 10TH STREET:01/27/2026 To:273_1_2406 W 10TH STREET Supplier Payment:ALTERNATIVES ACCESS LLC-Remit- 01/27/2026 3416298 2,464.64 USD ALTERNATIVES ACCESS LLC-Remit-To: To: 1736 1 6758 SPRING RAIN RD:01/27/2026 1736_1_6758 SPRING RAIN RD Supplier Payment:AMAZON CAPITAL SERVICES INC- 01/27/2026 3416299 495.35 USD AMAZON CAPITAL SERVICES INC- Remit-To: Remit-To: 1058_1_PO BOX 35184: 01/27/2026 1058_1_PO BOX 35184 2026-0165 03:40 PM 01/27/2026 Page 2 of 9 Payment Payment Date Check Number Payment Amount Currency Payee Supplier Payment:AMERICA'S BEST CONTACTS& 01/27/2026 3416300 500.00 USD AMERICA'S BEST CONTACTS&EYEGLASSES EYEGLASSES-Remit-To: 341_4_205 KEN PRATT BLVD: -Remit-To:341_4_205 KEN PRATT BLVD 01/27/2026 Supplier Payment:AMMERMAN MICHELLE-Remit-To: 01/27/2026 3416301 600.00 USD AMMERMAN MICHELLE-Remit-To: 2934_1_10218 BLUEGRASS ST:01/27/2026 2934 1 10218 BLUEGRASS ST Supplier Payment:ANDREA'S ANGELS INC-Remit-To: 01/27/2026 3416302 1,131.00 USD ANDREA'S ANGELS INC-Remit-To: 821_3_3483 W 10TH ST STE B:01/27/2026 821_3_3483 W 10TH ST STE B Supplier Payment:ARACELI FREDERICO-VILLA: 01/27/2026 3416303 63.83 USD ARACELI FREDERICO-VILLA 01/27/2026 Supplier Payment:ATKINS REALIS USA INC-Remit-To: 01/27/2026 3416304 39,870.50 USD ATKINS REALIS USA INC-Remit-To:567_2_PO 567_2_PO BOX 409357: 01/27/2026 BOX 409357 Supplier Payment: BENESCH-Remit-To:2567_1_7979 E 01/27/2026 3416305 110,276.42 USD BENESCH-Remit-To: 2567_1_7979 E TUFTS TUFTS AVE STE 800:01/27/2026 AVE STE 800 Supplier Payment: BI INC-Remit-To: 183_4_PO BOX 01/27/2026 3416306 27,595.00 USD BI INC-Remit-To: 183_4_PO BOX 654409 654409:01/27/2026 Supplier Payment: BOULDER COUNTY-Remit-To: 01/27/2026 3416307 23.30 USD BOULDER COUNTY-Remit-To: 1338_14_SHERIFF'S OFFICE:01/27/2026 1338_14_SHERIFF'S OFFICE Supplier Payment: BRADY INDUSTRIES OF COLORADO- 01/27/2026 3416308 821.37 USD BRADY INDUSTRIES OF COLORADO-Remit- Remit-To: 1157_2_PO BOX 736558:01/27/2026 To: 1157_2_PO BOX 736558 Supplier Payment: BRATTONS OFFICE EQUIPMENT INC- 01/27/2026 3416309 127.80 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_1_1303 8TH AVE:01/27/2026 To:79_1_1303 8TH AVE Supplier Payment: BRATTONS OFFICE EQUIPMENT INC- 01/27/2026 3416310 2,443.39 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:01/27/2026 To: 79_2_PO BOX 1538 Supplier Payment: CALPHO-Remit-To: 301_5_1999 01/27/2026 3416311 8,711.00 USD CALPHO-Remit-To: 301_5_1999 BROADWAY BROADWAY STE 600: 01/27/2026 STE 600 Supplier Payment: CAPITAL BUSINESS SYSTEMS INC- 01/27/2026 3416312 752.78 USD CAPITAL BUSINESS SYSTEMS INC-Remit-To: Remit-To: 304_1_PO BOX 508:01/27/2026 304_1 PO BOX 508 Supplier Payment: CATE DOLAN:01/27/2026 01/27/2026 3416313 5.25 USD CATE DOLAN Supplier Payment: CITY OF GREELEY- Remit-To: 01/27/2026 3416314 106,656.00 USD CITY OF GREELEY-Remit-To: 152_42_ATTN: 152_42_ATTN: FINANCE DIRECTOR:01/27/2026 FINANCE DIRECTOR Supplier Payment: CITY OF GREELEY-Remit-To: 01/27/2026 3416315 323.63 USD CITY OF GREELEY-Remit-To: 152_63_ATTN: 152_63_ATTN:WATER&SEWER: 01/27/2026 WATER&SEWER Supplier Payment:COLLABORATIVE SOLUTIONS LLC- 01/27/2026 3416316 307.14 USD COLLABORATIVE SOLUTIONS LLC-Remit-To: Remit-To: 1491_1_300 FRANK W.WURR BOULEVARD: 1491_1_300 FRANK W.WURR BOULEVARD 01/27/2026 Supplier Payment: COLORADO ANALYTICAL 01/27/2026 3416317 9,445.00 USD COLORADO ANALYTICAL LABORATORIES INC LABORATORIES INC-Remit-To:883_2_10411 HEINZ -Remit-To: 883_2_10411 HEINZ WAY WAY:01/27/2026 Supplier Payment: COLORADO ASSESSOR'S 01/27/2026 3416318 260.00 USD COLORADO ASSESSOR'S ASSOCIATION- ASSOCIATION-Remit-To: 1518_1_1313 SHERMAN Remit-To: 1518_1_1313 SHERMAN STREET STREET:01/27/2026 Supplier Payment: COLORADO COUNTIES, INC: 01/27/2026 3416319 65,000.00 USD COLORADO COUNTIES, INC 01/27/2026 03:40 PM 01/27/2026 Page 3 of 9 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment: COLORADO COUNTIES, INC-Remit- 01/27/2026 3416320 4,000.00 USD COLORADO COUNTIES, INC- Remit-To: To:496_3_PUBLIC LAND COMMITTEE:01/27/2026 496_3_PUBLIC LAND COMMITTEE Supplier Payment:COLORADO COUNTY ATTORNEYS 01/27/2026 3416321 600.00 USD COLORADO COUNTY ATTORNEYS ASSOCIATION-Remit-To:2736_6_C/O NANETTE ASSOCIATION-Remit-To:2736_6_C/O RAIMER:01/27/2026 NANETTE RAIMER Supplier Payment:COLORADO DEPARTMENT OF 01/27/2026 3416322 601.00 USD COLORADO DEPARTMENT OF REVENUE- REVENUE- Remit-To:934_14_1375 SHERMAN ST: Remit-To: 934_14_1375 SHERMAN ST 01/27/2026 Supplier Payment: COLORADO DEPT OF PUBLIC 01/27/2026 3416323 3,695.00 USD COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT-Remit-To:248_11_CDPHE: HEALTH/ENVIRONMENT-Remit-To: 01/27/2026 248_11_CDPH E Supplier Payment: COLORADO DISTRICT ATTORNEYS 01/27/2026 3416324 34.33 USD COLORADO DISTRICT ATTORNEYS COUNCIL COUNCIL-Remit-To: 392_2_3600 S YOSEMITE ST STE -Remit-To:392_2_3600 S YOSEMITE ST STE 200:01/27/2026 200 Supplier Payment: COLORADO DOORWAYS INC-Remit- 01/27/2026 3416325 5,741.32 USD COLORADO DOORWAYS INC-Remit-To: To: 1535_1_5151 BANNOCK ST#17: 01/27/2026 1535_1_5151 BANNOCK ST#17 Supplier Payment: CORPORATE TRANSLATION 01/27/2026 3416326 1,935.77 USD CORPORATE TRANSLATION SERVICES, INC- SERVICES, INC-Remit-To:919_2_LANGUAGE LINK: Remit-To:919_2_LANGUAGE LINK 01/27/2026 Supplier Payment: COSTAR REALTY INFORMATION INC- 01/27/2026 3416327 2,009.61 USD COSTAR REALTY INFORMATION INC-Remit- Remit-To: 643_2_2563 COLLECTION CENTER DR: To: 643_2_2563 COLLECTION CENTER DR 01/27/2026 Supplier Payment: CXTEC-Remit-To: 355_3_PO BOX 01/27/2026 3416328 683.23 USD CXTEC-Remit-To:355_3_PO BOX 5211 5211: 01/27/2026 Supplier Payment: DESIGN MECHANICAL INC-Remit-To: 01/27/2026 3416329 2,055.82 USD DESIGN MECHANICAL INC-Remit-To: 2950_1_312 CTC BLVD: 01/27/2026 2950_1_312 CTC BLVD Supplier Payment: DICTOGUARD SECURITY SYSTEMS, 01/27/2026 3416330 3,290.00 USD DICTOGUARD SECURITY SYSTEMS, INC- INC-Remit-To:96_1_914 14TH STREET: 01/27/2026 Remit-To:96_1_914 14TH STREET Supplier Payment: DIVISION OF CHILD SUPPORT 01/27/2026 3416331 173.50 USD DIVISION OF CHILD SUPPORT ENFORCEMENT-Remit-To: 1424_2_TREASURER OF ENFORCEMENT-Remit-To: VIRGINIA:01/27/2026 1424_2_TREASURER OF VIRGINIA Supplier Payment: DOBBS EXCAVATING INC:01/27/2026 01/27/2026 3416332 15,260.00 USD DOBBS EXCAVATING INC Supplier Payment: DREXEL BARRELL AND COMPANY- 01/27/2026 3416333 3,280.00 USD DREXEL BARRELL AND COMPANY-Remit-To: Remit-To:2704_2_1376 MINERS DR STE 107:01/27/2026 2704_2_1376 MINERS DR STE 107 Supplier Payment: DURABLE LIFE SKILLS INC-Remit-To: 01/27/2026 3416334 855.04 USD DURABLE LIFE SKILLS INC-Remit-To: 1741_1_1015 37TH AVENUE CT STE 202:01/27/2026 1741_1_1015 37TH AVENUE CT STE 202 Supplier Payment: EASTER SEALS COLORADO-Remit- 01/27/2026 3416335 151.20 USD EASTER SEALS COLORADO-Remit-To: To: 1088_2_940 WADSWORTH BLVD STE 120: 01/27/2026 1088_2_940 WADSWORTH BLVD STE 120 Supplier Payment: EDYSSEN ELECTRIC MOTOR 01/27/2026 3416336 358.00 USD EDYSSEN ELECTRIC MOTOR COMPANY COMPANY:01/27/2026 Supplier Payment: ENSIGHT SKILLS CENTER INC-Remit- 01/27/2026 3416337 42.00 USD ENSIGHT SKILLS CENTER INC-Remit-To: To:791_4_1101 OAKRIDGE DR STE C:01/27/2026 791_4_1101 OAKRIDGE DR STE C Supplier Payment: ENVISION-Remit-To: 344_1_1050 01/27/2026 3416338 3,244.14 USD ENVISION-Remit-To: 344_1_1050 37TH 37TH STREET:01/27/2026 STREET 03:40 PM 01/27/2026 Page 4 of 9 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment: ERGOMED-Remit-To: 1345_1_4663 W 01/27/2026 3416339 1,685.00 USD ERGOMED-Remit-To: 1345_1_4663 W 20TH 20TH STREET RD: 01/27/2026 STREET RD Supplier Payment: ERP ANALYSTS INC-Remit-To: 01/27/2026 3416340 10,308.00 USD ERP ANALYSTS INC-Remit-To:2235_1_425 2235_1_425 METRO PLACE N STE 510:01/27/2026 METRO PLACE N STE 510 Supplier Payment: ETI INC-Remit-To: 1021_3_PO BOX 01/27/2026 3416341 891.98 USD ETI INC-Remit-To: 1021_3_PO BOX 1989 1989:01/27/2026 Supplier Payment: FLORES-MURPHY GUADALUPE- 01/27/2026 3416342 535.00 USD FLORES-MURPHY GUADALUPE-Remit-To: Remit-To:255_2_426 39TH AVE:01/27/2026 255_2_426 39TH AVE Supplier Payment: GEO REENTRY SERVICES, LLC- 01/27/2026 3416343 72.00 USD GEO REENTRY SERVICES, LLC-Remit-To: Remit-To: 1002 3PO BOX 654366: 01/27/2026 1002_3_PO BOX 654366 Supplier Payment: GREELEY AREA CHAMBER OF 01/27/2026 3416344 900.00 USD GREELEY AREA CHAMBER OF COMMERCE COMMERCE FOUNDATION INC-Remit-To: 1039_1_902 FOUNDATION INC-Remit-To: 1039_1_902 7TH 7TH AVE: 01/27/2026 AVE Supplier Payment:GREELEY FAMILY VISION-Remit-To: 01/27/2026 3416345 479.35 USD GREELEY FAMILY VISION-Remit-To: 1421_1_1675 18TH AVE STE 4: 01/27/2026 1421 1 1675 18TH AVE STE 4 Supplier Payment: GROUND ENGINEERING 01/27/2026 3416346 9,298.00 USD GROUND ENGINEERING CONSULTANTS, INC CONSULTANTS, INC-Remit-To:340_1_41 INVERNESS -Remit-To: 340_1_41 INVERNESS DRIVE EAST DRIVE EAST:01/27/2026 Supplier Payment: HD SUPPLY FACILITIES 01/27/2026 3416347 319.68 USD HD SUPPLY FACILITIES MAINTENANCE LTD- MAINTENANCE LTD-Remit-To:ADDRESS_REFERENCE- Remit-To:ADDRESS_REFERENCE-3-39163 3-39163: 01/27/2026 Supplier Payment: HIRERIGHT LLC: 01/27/2026 01/27/2026 3416348 56.25 USD HIRERIGHT LLC Supplier Payment: HIRERIGHT LLC-Remit-To: 1547_2_PO 01/27/2026 3416349 255.57 USD HIRERIGHT LLC-Remit-To: 1547_2_PO BOX BOX 847891:01/27/2026 847891 Supplier Payment: HUBBARD FAMILY DENTAL CLINIC- 01/27/2026 3416350 1,000.00 USD HUBBARD FAMILY DENTAL CLINIC-Remit-To: Remit-To: 1314 12918 W 10TH ST#5: 01/27/2026 1314 1 2918 W 10TH ST#5 Supplier Payment_IDEMIA IDENTITY&SECURITY USA 01/27/2026 3416351 2,185.00 USD IDEMIA IDENTITY&SECURITY USA LLC- LLC-Remit-To:992_5_ATTN:ACCOUNTS TEAM: Remit-To:992_5_ATTN:ACCOUNTS TEAM 01/27/2026 Supplier Payment: IGM US HOLDINGS INC:01/27/2026 01/27/2026 3416352 42,220.00 USD IGM US HOLDINGS INC Supplier Payment: INDIANA STATE CENTRAL 01/27/2026 3416353 75.00 USD INDIANA STATE CENTRAL COLLECTION UNIT COLLECTION UNIT-Remit-To: 1650_1_PO BOX 6219: -Remit-To: 1650_1_PO BOX 6219 01/27/2026 Supplier Payment: INTEGRATED LIFE CHOICES-Remit- 01/27/2026 3416354 3,785.00 USD INTEGRATED LIFE CHOICES-Remit-To: To: 1739_2_6800 NORMAL BLVD STE 1:01/27/2026 1739_2_6800 NORMAL BLVD STE 1 Supplier Payment: INTERMOUNTAIN DATA CORP-Remit- 01/27/2026 3416355 175.00 USD INTERMOUNTAIN DATA CORP-Remit-To: To: 147_2_4681 W 20TH ST STE 202B:01/27/2026 147_2_4681 W 20TH ST STE 202B Supplier Payment: INTERVENTION COMMUNITY 01/27/2026 3416356 9,323.48 USD INTERVENTION COMMUNITY CORRECTIONS CORRECTIONS SERVICES-Remit-To:202_2_ATTN: PAM SERVICES-Remit-To:202_2_ATTN: PAM BERNAL: 01/27/2026 BERNAL Supplier Payment: INTERVENTION INC-Remit-To: 01/27/2026 3416357 5,147.00 USD INTERVENTION INC-Remit-To: 2729_8_12600 2729_8_12600 W COLFAX AVE STE B-410: 01/27/2026 W COLFAX AVE STE B-410 Supplier Payment: IVAN CAMPOS:01/27/2026 01/27/2026 3416358 6.75 USD IVAN CAMPOS 03:40 PM 01/27/2026 Page 5 of 9 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment:JAMES LINDA-Remit-To: 1334_3_2830 01/27/2026 3416359 50.00 USD JAMES LINDA-Remit-To: 1334_3_2830 W 27TH W 27TH STREET LN UNIT B-306: 01/27/2026 STREET LN UNIT B-306 Supplier Payment:JEFFERSON COUNTY-Remit-To: 01/27/2026 3416360 24.40 USD JEFFERSON COUNTY-Remit-To: 1354_14_SHERIFF OFFICE,CIVIL SECTION: 01/27/2026 1354_14_SHERIFF OFFICE,CIVIL SECTION Supplier Payment:JOEL J. BAATZ,O.D. &ASSOCIATES, 01/27/2026 3416361 90.00 USD JOEL J. BAATZ,O.D.&ASSOCIATES, LLC- LLC-Remit-To:363_1_WALMART VISION CENTER: Remit-To: 363_1_WALMART VISION CENTER 01/27/2026 Supplier Payment:JOHNSON AUTO PLAZA INC-Remit- 01/27/2026 3416362 525.38 USD JOHNSON AUTO PLAZA INC-Remit-To: To:549_2_PO BOX 467:01/27/2026 549_2_PO BOX 467 Supplier Payment:JOHNSON COMMERCIAL SOLUTIONS 01/27/2026 3416363 6,884.15 USD JOHNSON COMMERCIAL SOLUTIONS-Remit- -Remit-To: 3079_1_7009 S JORDAN RD:01/27/2026 To: 3079_1_7009 S JORDAN RD Supplier Payment:JOHS WEISS:01/27/2026 01/27/2026 3416364 3.00 USD JOHS WEISS Supplier Payment: KEEFE COMMISSARY NETWORK 01/27/2026 3416365 455.00 USD KEEFE COMMISSARY NETWORK SALES- SALES-Remit-To:227_2_P.O. BOX 840100: 01/27/2026 Remit-To:227_2_P.O. BOX 840100 Supplier Payment: KIMBERLY CARTER: 01/27/2026 01/27/2026 3416366 995.00 USD KIMBERLY CARTER Supplier Payment: LANGSTON DEBBIE-Remit-To: 01/27/2026 3416367 18.85 USD LANGSTON DEBBIE-Remit-To: 1788_1_1306 1788_1_1306 36TH LN:01/27/2026 36TH LN Supplier Payment: LANGUAGE LINE SERVICES INC- 01/27/2026 3416368 214.99 USD LANGUAGE LINE SERVICES INC-Remit-To: Remit-To:280_2_P.O. BOX 202564:01/27/2026 280_2_P.O. BOX 202564 Supplier Payment: LANGUAGE TESTING 01/27/2026 3416369 146.00 USD LANGUAGE TESTING INTERNATIONAL INC- INTERNATIONAL INC-Remit-To: 1727_1_PO BOX 24088: Remit-To: 1727_1_PO BOX 24088 01/27/2026 Supplier Payment: LARIMER COUNTY-Remit-To: 01/27/2026 3416370 62.00 USD LARIMER COUNTY-Remit-To: 192_33_SHERIFF'S OFFICE-BREI KENNEDY:01/27/2026 192 33 SHERIFF'S OFFICE-BREI KENNEDY Supplier Payment: LEMON PROPERTY SERVICES LLC- 01/27/2026 3416371 3,987.47 USD LEMON PROPERTY SERVICES LLC-Remit-To: Remit-To:ADDRESS_REFERENCE-3-39006: 01/27/2026 ADDRESS_REFERENCE-3-39006 Supplier Payment: LINDSEY CLARK: 01/27/2026 01/27/2026 3416372 141.12 USD LINDSEY CLARK Supplier Payment: LITTLER MENDELSON PC-Remit-To: 01/27/2026 3416373 274.00 USD LITTLER MENDELSON PC-Remit-To: 1482_2_PO BOX 207137:01/27/2026 1482_2_PO BOX 207137 Supplier Payment: LONG BUILDING TECHNOLOGIES, INC 01/27/2026 3416374 555.00 USD LONG BUILDING TECHNOLOGIES, INC-Remit- -Remit-To:218_1_PO BOX 5501: 01/27/2026 To:218 1 PO BOX 5501 Supplier Payment: MARTIN MARIETTA MATERIALS INC- 01/27/2026 3416375 11,204.25 USD MARTIN MARIETTA MATERIALS INC-Remit- Remit-To:583_2_PO BOX 677061:01/27/2026 To: 583_2_PO BOX 677061 Supplier Payment: MCALLISTER, MSW JEAN-Remit-To: 01/27/2026 3416376 236.00 USD MCALLISTER, MSW JEAN-Remit-To: 540_2_1879 SOUTH NEWTON STREET:01/27/2026 540_2_1879 SOUTH NEWTON STREET Supplier Payment: MELINDA JOHNSON:01/27/2026 01/27/2026 3416377 580.00 USD MELINDA JOHNSON Supplier Payment: MERCHANTS OFFICE FURNITURE- 01/27/2026 3416378 8,727.43 USD MERCHANTS OFFICE FURNITURE-Remit-To: Remit-To:662_1_2261 N BROADWAY:01/27/2026 662_1_2261 N BROADWAY Supplier Payment: MERJENT INC-Remit-To: 3084_2_PO 01/27/2026 3416379 38,395.45 USD MERJENT INC-Remit-To: 3084_2_PO BOX BOX 583598:01/27/2026 583598 Supplier Payment: MRAZIK ASHLEY-Remit-To: 01/27/2026 3416380 737.80 USD MRAZIK ASHLEY-Remit-To: 3072_1_15073 3072_1_15073 COUNTY ROAD 49:01/27/2026 COUNTY ROAD 49 03:40 PM 01/27/2026 Page 6 of 9 Payment Payment Date Check Number Payment Amount Currency Payee Supplier Payment: MUTH KATHLEEN-Remit-To: 01/27/2026 3416381 100.00 USD MUTH KATHLEEN-Remit-To:2277_1_1396 S 2277_1_1396 S DENVER AVE: 01/27/2026 DENVER AVE Supplier Payment: NATIONAL TESTING NETWORK INC- 01/27/2026 3416382 41.00 USD NATIONAL TESTING NETWORK INC-Remit-To: Remit-To: 1823_1_2122 164TH ST SW STE 300: 1823_1_2122 164TH ST SW STE 300 01/27/2026 Supplier Payment: NEBRASKA CHILD SUPPORT-Remit- 01/27/2026 3416383 175.00 USD NEBRASKA CHILD SUPPORT-Remit-To: To: 1355_2_PO BOX 82890:01/27/2026 1355_2_PO BOX 82890 Supplier Payment: NELSON&KENNARD-Remit-To: 01/27/2026 3416384 758.84 USD NELSON &KENNARD-Remit-To: 879_4_ATTORNEYS AT LAW:01/27/2026 879_4_ATTORNEYS AT LAW Supplier Payment: NEW MEXICO CHILD SUPPORT- 01/27/2026 3416385 428.50 USD NEW MEXICO CHILD SUPPORT-Remit-To: Remit-To:2877_2_P.O. BOX 200796: 01/27/2026 2877_2_P.O. BOX 200796 Supplier Payment: OFFICE OF THE STATE PUBLIC 01/27/2026 3416386 53.00 USD OFFICE OF THE STATE PUBLIC DEFENDER DEFENDER: 01/27/2026 Supplier Payment: PAPER CHASE-Remit-To: 01/27/2026 3416387 811.00 USD PAPER CHASE-Remit-To:2856_2_1800 2856_2_1800 PINECREST LN: 01/27/2026 PINECREST LN Supplier Payment: PIDGEON DAWNA-Remit-To: 01/27/2026 3416388 800.00 USD PIDGEON DAWNA-Remit-To:2357_1_144 2357_1_144 LAPAN CIR:01/27/2026 LAPAN CIR Supplier Payment: PINNACOL ASSURANCE- Remit-To: 01/27/2026 3416389 64,313.78 USD PINNACOL ASSURANCE-Remit-To:71_4_PO 71_4_PO BOX 561570:01/27/2026 BOX 561570 Supplier Payment: PRAIRIE MOUNTAIN MEDIA-Remit-To: 01/27/2026 3416390 240.00 USD PRAIRIE MOUNTAIN MEDIA-Remit-To: 560_4_PO BOX 8008:01/27/2026 560_4_PO BOX 8008 Supplier Payment: PRECISION SECURITY TEAM LLC- 01/27/2026 3416391 6,040.32 USD PRECISION SECURITY TEAM LLC- Remit-To: Remit-To: 1628_1_2649 E MULBERRY ST STE 7: 1628_1_2649 E MULBERRY ST STE 7 01/27/2026 Supplier Payment: PSYCHOLOGICAL DIMENSIONS- 01/27/2026 3416392 2,450.00 USD PSYCHOLOGICAL DIMENSIONS-Remit-To: Remit-To: 1504_2_DBA STONE MCELROY& 1504_2_DBA STONE MCELROY& ASSOCIATES:01/27/2026 ASSOCIATES Supplier Payment: QUALIFICATION TARGETS INC: 01/27/2026 3416393 108.96 USD QUALIFICATION TARGETS INC 01/27/2026 Supplier Payment: RAMBOLL AMERICAS ENGINEERING 01/27/2026 3416394 27,158.28 USD RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC-Remit-To: 1111_3_PO BOX 830403: SOLUTIONS INC-Remit-To: 1111_3_PO BOX 01/27/2026 830403 Supplier Payment: RAYCE LOCKMAN:01/27/2026 01/27/2026 3416395 20.00 USD RAYCE LOCKMAN Supplier Payment: RECOVERY MONITORING 01/27/2026 3416396 68.00 USD RECOVERY MONITORING SOLUTIONS CORP- SOLUTIONS CORP-Remit-To: 1143_2_9090 N Remit-To: 1143_2_9090 N STEMMONS FRWY STEMMONS FRWY STE A:01/27/2026 STE A Supplier Payment: REDLINE FIRE SERVICES LLC: 01/27/2026 3416397 25,758.00 USD REDLINE FIRE SERVICES LLC 01/27/2026 Supplier Payment: REEDESIGN CONCEPT LLC-Remit- 01/27/2026 3416398 481.37 USD REEDESIGN CONCEPT LLC-Remit-To: To:909_3_603 8TH ST: 01/27/2026 909_3_603 8TH ST Supplier Payment: RMS INC-Remit-To:3076_1_2221 E 01/27/2026 3416399 6,376.63 USD RMS INC-Remit-To: 3076_1_2221 E ARAPAHOE RD#3041: 01/27/2026 ARAPAHOE RD#3041 Supplier Payment: ROBINSON JOELLEN-Remit-To: 01/27/2026 3416400 50.00 USD ROBINSON JOELLEN-Remit-To: 745_1_1043 745_1_1043 WALNUT ST#12-F:01/27/2026 WALNUT ST#12-F 03:40 PM 01/27/2026 Page 7 of 9 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment: RONEY LAW FIRM-Remit-To: 01/27/2026 3416401 50.00 USD RONEY LAW FIRM-Remit-To:868_1_PO BOX 868_1_PO BOX 336880: 01/27/2026 336880 Supplier Payment: RURAL ALTERNATIVE FOR 01/27/2026 3416402 197.78 USD RURAL ALTERNATIVE FOR TRANSPORTATION (RAFT)-Remit-To: 1744_2_PO BOX TRANSPORTATION (RAFT)-Remit-To: 1754:01/27/2026 1744_2_PO BOX 1754 Supplier Payment: SAM'S CLUB-Remit-To: 142_4_PO 01/27/2026 3416403 153.76 USD SAM'S CLUB-Remit-To: 142_4_PO BOX 669810 BOX 669810:01/27/2026 Supplier Payment: SAMANTAA MAESTAS:01/27/2026 01/27/2026 3416404 10.00 USD SAMANTAA MAESTAS Supplier Payment:SAMANTHA MCGOUGH:01/27/2026 01/27/2026 3416405 545.75 USD SAMANTHA MCGOUGH Supplier Payment:SCHAEFER ENTERPRISES INC- 01/27/2026 3416406 366.20 USD SCHAEFER ENTERPRISES INC- Remit-To: Remit-To: 172_3_910 27TH AVE:01/27/2026 172_3_910 27TH AVE Supplier Payment: SHAMYRA SCREEN:01/27/2026 01/27/2026 3416407 57.50 USD SHAMYRA SCREEN Supplier Payment: SHANTEL LOPEZ:01/27/2026 01/27/2026 3416408 1,044.00 USD SHANTEL LOPEZ Supplier Payment: SHIRLEY SCHULTZ:01/27/2026 01/27/2026 3416409 280.00 USD SHIRLEY SCHULTZ Supplier Payment: SOUTHLAND MEDICAL LLC- Remit-To: 01/27/2026 3416410 475.55 USD SOUTHLAND MEDICAL LLC-Remit-To: 197_2_PO BOX 6148: 01/27/2026 197_2_PO BOX 6148 Supplier Payment: STEVENS AUTOMOTIVE INC-Remit- 01/27/2026 3416411 9.21 USD STEVENS AUTOMOTIVE INC-Remit-To: To:430_1_1014 8TH AVENUE:01/27/2026 430_1_1014 8TH AVENUE Supplier Payment: SUMMIT FIRE PROTECTION CO- 01/27/2026 3416412 780.00 USD SUMMIT FIRE PROTECTION CO-Remit-To: Remit-To: 1310_2PO BOX 851675:01/27/2026 1310_2_PO BOX 851675 Supplier Payment: SUPPORT INC:01/27/2026 01/27/2026 3416413 1,113.08 USD SUPPORT INC Supplier Payment:T2 UTILITY ENGINEERS- Remit-To: 01/27/2026 3416414 24,077.62 USD T2 UTILITY ENGINEERS-Remit-To: 1501_2_PO 1501_2_PO BOX 120543:01/27/2026 BOX 120543 Supplier Payment:TAMMY WINTER: 01/27/2026 01/27/2026 3416415 8.40 USD TAMMY WINTER Supplier Payment:TEAM PETROLEUM LLC-Remit-To: 01/27/2026 3416416 39,586.88 USD TEAM PETROLEUM LLC-Remit-To:2161_1_PO 2161_1_PO BOX 1831: 01/27/2026 BOX 1831 Supplier Payment:TECH ELECTRONICS OF COLORADO- 01/27/2026 3416417 570.00 USD TECH ELECTRONICS OF COLORADO-Remit- Remit-To: 1203_3_PO BOX 790372: 01/27/2026 To: 1203_3_PO BOX 790372 Supplier Payment:TERRI PARRIS:01/27/2026 01/27/2026 3416418 4.00 USD TERRI PARRIS Supplier Payment:THE OTERO CORPORATION-Remit- 01/27/2026 3416419 1,025.76 USD THE OTERO CORPORATION-Remit-To: To: 1742 1 1204 W ASH ST STE D: 01/27/2026 1742 1 1204 W ASH ST STE D Supplier Payment:TIGER EYE ENGINEERING LLC- 01/27/2026 3416420 60,175.00 USD TIGER EYE ENGINEERING LLC-Remit-To: Remit-To: 3187 16206 OVERBROOK CT:01/27/2026 3187_1_6206 OVERBROOK CT Supplier Payment_TITAN MACHINERY-Remit-To: 01/27/2026 3416421 851.90 USD TITAN MACHINERY-Remit-To:628_1_7250 628_1_7250 GREENRIDGE RD:01/27/2026 GREENRIDGE RD Supplier Payment:TRILOGY MEDWASTE WEST LLC- 01/27/2026 3416422 350.00 USD TRILOGY MEDWASTE WEST LLC-Remit-To: Remit-To: 1383_2PO BOX 670567:01/27/2026 1383 2 PO BOX 670567 Supplier Payment:TRINITY SERVICES GROUP INC- 01/27/2026 3416423 29,644.08 USD TRINITY SERVICES GROUP INC-Remit-To: Remit-To:937_2_PO BOX 748399:01/27/2026 937_2_PO BOX 748399 Supplier Payment:TRU-BILT TRAILERS-Remit-To: 01/27/2026 3416424 73.83 USD TRU-BILT TRAILERS-Remit-To: 556_2_3602 556_2_3602 DENVER ST:01/27/2026 DENVER ST Supplier Payment: UABACO LLC-Remit-To:640_1_1907 01/27/2026 3416425 539.00 USD UABACO LLC-Remit-To:640_1_1907 BOISE BOISE AVE STE#2: 01/27/2026 AVE STE#2 03:40 PM 01/27/2026 Page 8 of 9 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment: UNIQUE SERVICES OF NORTHERN 01/27/2026 3416426 2,469.04 USD UNIQUE SERVICES OF NORTHERN COLORADO LTD-Remit-To:435_1_1011 39TH AVE STE COLORADO LTD-Remit-To:435_1_1011 39TH D:01/27/2026 AVE STE D Supplier Payment: US POSTMASTER-Remit-To: 01/27/2026 3416427 324.77 USD US POSTMASTER-Remit-To:2822_3_930 39TH 2822_3_930 39TH AVE:01/27/2026 AVE Supplier Payment:VELEZ R-Remit-To:2297_1_1017 E 01/27/2026 3416428 297.64 USD VELEZ R-Remit-To:2297_1_1017 E 25TH 25TH STREET LN:01/27/2026 STREET LN Supplier Payment:VERONICA CRAIN:01/27/2026 01/27/2026 3416429 7.00 USD VERONICA CRAIN Supplier Payment:VIAPATH TECHNOLOGIES-Remit-To: 01/27/2026 3416430 1,001.00 USD VIAPATH TECHNOLOGIES-Remit-To: 398_2_900 WESTERN AMERICA CIR STE 300:01/27/2026 398_2_900 WESTERN AMERICA CIR STE 300 Supplier Payment:VSW TRANSCRIPTION INC- Remit-To: 01/27/2026 3416431 247.50 USD VSW TRANSCRIPTION INC-Remit-To: 1287_1_403 POUDRE BAY:01/27/2026 1287_1_403 POUDRE BAY Supplier Payment:WALMART VISION CENTER-Remit-To: 01/27/2026 3416432 483.00 USD WALMART VISION CENTER-Remit-To: 353_4_920 47TH AVE:01/27/2026 353_4_920 47TH AVE Supplier Payment:WASTE MANAGEMENT DISPOSAL 01/27/2026 3416433 1,802.30 USD WASTE MANAGEMENT DISPOSAL SERVICES SERVICES OF COLORADO INC-Remit-To:2785_3_AS OF COLORADO INC-Remit-To:2785_3_AS PAYMENT AGENT: 01/27/2026 PAYMENT AGENT Supplier Payment:WELD LEGACY FOUNDATION-Remit- 01/27/2026 3416434 9,786,311.77 USD WELD LEGACY FOUNDATION-Remit-To: To:239_1_BRIGHT FUTURES: 01/27/2026 239 1 BRIGHT FUTURES Supplier Payment:WESLEY FRINK:01/27/2026 01/27/2026 3416435 7.50 USD WESLEY FRINK Supplier Payment:WESTERN PAPER DISTRIBUTORS- 01/27/2026 3416436 84.28 USD WESTERN PAPER DISTRIBUTORS-Remit-To: Remit-To:268_4_PO BOX 23055:01/27/2026 268_4_PO BOX 23055 Supplier Payment:WESTERN STATES LAND SERVICES 01/27/2026 3416437 27,863.72 USD WESTERN STATES LAND SERVICES LLC- LLC-Remit-To: 160_1_505 N DENVER AVE:01/27/2026 Remit-To: 160_1_505 N DENVER AVE Supplier Payment:WICKHAM TRACTOR COMPANY- 01/27/2026 3416438 349.00 USD WICKHAM TRACTOR COMPANY-Remit-To: Remit-To:958_3_301 E 8TH ST:01/27/2026 958_3_301 E 8TH ST Supplier Payment:WINDSORVACPARTS.COM: 01/27/2026 01/27/2026 3416439 198.46 USD WINDSORVACPARTS.COM Supplier Payment:WINOGRAD K-8 SCHOOL:01/27/2026 01/27/2026 3416440 934.63 USD WINOGRAD K-8 SCHOOL Supplier Payment:WONDER YEARS-Remit-To: 01/27/2026 3416441 806.40 USD WONDER YEARS-Remit-To: 1790_1_3140 1790_1_3140 19TH ST:01/27/2026 19TH ST Supplier Payment: XCEL ENERGY-Remit-To: 01/27/2026 3416442 735.79 USD XCEL ENERGY-Remit-To: 1011_19_PO BOX 1011_19_PO BOX 660553: 01/27/2026 660553 Positive Pay Files Positive Process History Positive Pay File Pay File Amount Total Account Payment Currency Person All Count Process Step Status Completed On Due Date (Up to 5) Persons Comment Positive Pay File for 156 10,884,882.76 USD Payment Payment Printing Step 01/27/2026 01/28/2026 Mariah 1 WF-Warrant Clearing Printing Event Completed 03:40:16 PM Higgins on 01/27/2026,2:40 Event (10955) PM 03:40 PM 01/27/2026 Page 9 of 9 Positive Process History Positive Pay File Pay File Amount Total Account Payment Currency Person All Count Process Step Status Completed On Due Date (Up to 5) Persons Comment Payment Integration: INT Not Required 01/28/2026 0 Printing Studio Positive Event Pay File Outbound Payment Integration: In Progress 01/28/2026 0 Printing INT111 Wells Event Fargo Studio Positive Pay File Outbound Payment Integration: Not Required 01/28/2026 0 Printing INT702 Wells Event Fargo Studio Positive Pay File Outbound Find Payments Counyt of Weld Payment Type:ACH Company Invoice Number Status Supplier Supplier's Invoice Number Due Date Invoice Amount County of Weld MINV-000143 Approved SPECIALIZED PATHOLOGY CONSULTANTS PC 12600661 1/30/2026 14,017.00 14,017.00 1 of 1 Find Payments . ...,.. :. .,. Counyt of Weld Ad Hoc Payments 1/27/26 Company Payee/Payor Transaction Date Payment Memo Payment Type Transaction Reference Payment Amount County of Weld Monica Wickstrom(12233) 1/23/2026 Employee reimbursement Direct Deposit 0113830 374.50 County of Weld Caitlin Sanders(13441) 1/23/2026 Employee reimbursement Direct Deposit 0113831 81.48 County of Weld Ofelia Mares DeOrozco(5842) 1/23/2026 Employee reimbursement Direct Deposit 0113832 158.20 County of Weld Penny Griffin(14542) 1/23/2026 Employee reimbursement Direct Deposit 0113833 227.50 County of Weld Olga Gonzalez(8589) 1/23/2026 Employee reimbursement Direct Deposit 0113834 19.04 County of Weld Juan Gomez Mendiola(12687) 1/23/2026 Employee reimbursement Direct Deposit 0113835 130.76 County of Weld Rosa Esparza Gonzalez(12686) 1/23/2026 Employee reimbursement Direct Deposit 0113836 95.90 County of Weld Amanda Banderas(13442) 1/23/2026 Employee reimbursement Direct Deposit 0113837 157.08 County of Weld Alexis Murillo(10715) 1/23/2026 Employee reimbursement Direct Deposit 0113838 549.11 County of Weld Mofor Wopimazi(12798) 1/23/2026 Employee reimbursement Direct Deposit 0113839 241.08 County of Weld Lyliana Hernandez(12733) 1/23/2026 Employee reimbursement Direct Deposit 0113840 269.22 County of Weld Peyton Whittaker(12555) 1/23/2026 Employee reimbursement Direct Deposit 0113841 50.05 County of Weld Amy Corrington(11064) 1/23/2026 Employee reimbursement Direct Deposit 0113842 426.04 County of Weld ltzel Ortega(14443) 1/27/2026 Employee reimbursement Direct Deposit 0113843 394.59 County of Weld Allee Osborn(13389) 1/27/2026 Employee reimbursement Direct Deposit 0113844 121.10 County of Weld Sara Kramer(13109) 1/27/2026 Employee reimbursement Direct Deposit 0113845 361.06 County of Weld Ashley Velazquez(13290) 1/27/2026 Employee reimbursement Direct Deposit 0113846 217.77 County of Weld Pat Crow(12183) 1/27/2026 Employee reimbursement Direct Deposit 0113847 42.00 County of Weld Abigail Macias(12788) 1/27/2026 Employee reimbursement Direct Deposit 0113848 40.60 County of Weld Katie Tann Loomis(12703) 1/27/2026 Employee reimbursement Direct Deposit 0113849 20.58 County of Weld Evangelina Alcocer-Garcia(11989) 1/27/2026 Employee reimbursement Direct Deposit 0113850 424.41 County of Weld Ori Pompa Rivas(12021) 1/27/2026 Employee reimbursement Direct Deposit 0113851 375.90 County of Weld Ori Pompa Rivas(12021) 1/27/2026 Employee reimbursement Direct Deposit 0113852 280.21 County of Weld Laura Hirsch(12022) 1/27/2026 Employee reimbursement Direct Deposit 0113853 687.02 County of Weld Katie Lawrence(11316) 1/27/2026 Employee reimbursement Direct Deposit 0113854 337.68 County of Weld Jacqueline Rivas(10613) 1/27/2026 Employee reimbursement Direct Deposit 0113855 340.81 County of Weld Angela Timothy Felice(10733) 1/27/2026 Employee reimbursement Direct Deposit 0113856 356.23 County of Weld Beatriz Guijosa(7271) 1/27/2026 Employee reimbursement Direct Deposit 0113857 48.02 County of Weld Kyle Ragland(1440) 1/27/2026 Employee reimbursement Direct Deposit 0113858 84.00 County of Weld Jasmin Tarin(13553) 1/27/2026 Employee reimbursement Direct Deposit 0113859 50.26 County of Weld Kadie Rubenstein(12966) 1/27/2026 Employee reimbursement Direct Deposit 0113860 141.47 County of Weld Jessica Throwe(12524) 1/27/2026 Employee reimbursement Direct Deposit 0113861 171.64 County of Weld Nicole Albrook(9983) 1/27/2026 Employee reimbursement Direct Deposit 0113862 105.49 County of Weld Dana Garvey(7106) 1/27/2026 Employee reimbursement Direct Deposit 0113863 39.69 County of Weld Cristina Arellano(13499) 1/27/2026 Employee reimbursement Direct Deposit 0113864 28.56 County of Weld Holly Fajron(14646) 1/27/2026 Employee reimbursement Direct Deposit 0113865 67.06 County of Weld Julie Brown(14429) 1/27/2026 Employee reimbursement Direct Deposit 0113866 64.40 County of Weld Paula Garcia Martinez(13489) 1/27/2026 Employee reimbursement Direct Deposit 0113867 539.14 County of Weld Claudia Luna Rojas(13487) 1/27/2026 Employee reimbursement Direct Deposit 0113868 259.42 County of Weld April Castillo(3287) 1/27/2026 Employee reimbursement Direct Deposit 0113869 205.10 County of Weld Tyler Reynolds(12742) 1/27/2026 Employee reimbursement Direct Deposit 0113870 44.10 County of Weld Denise Garcia(13485) 1/27/2026 Employee reimbursement Direct Deposit 0113871 72.22 County of Weld Louis Williams(9924) 1/27/2026 Employee reimbursement Direct Deposit 0113872 52.50 County of Weld Raegan Maldonado(3385) 1/27/2026 Employee reimbursement Direct Deposit 0113873 106.82 County of Weld Kimberly Guzman(12960) 1/27/2026 Employee reimbursement Direct Deposit 0113874 360.50 County of Weld Quincy Brown(12726) 1/27/2026 Employee reimbursement Direct Deposit 0113875 183.40 1 of 2 Counyt of Weld Ad Hoc Payments 1/27/26 Company Payee/Payor Transaction Date Payment Memo Payment Type Transaction Reference Payment Amount County of Weld Alyssa Galarza(11221) 1/27/2026 Employee reimbursement Direct Deposit 0113876 112.00 County of Weld Amber Brode(14050) 1/27/2026 Employee reimbursement Direct Deposit 0113877 88.90 County of Weld Joshua Severin(11766) 1/27/2026 Employee reimbursement Direct Deposit 0113878 84.70 County of Weld Lauren Harford(11283) 1/27/2026 Employee reimbursement Direct Deposit 0113879 104.23 County of Weld Millie Channell(6287) 1/27/2026 Employee reimbursement Direct Deposit 0113880 84.70 County of Weld Cristina Caplinger(6293) 1/27/2026 Employee reimbursement Direct Deposit 0113881 49.00 9,927.24 2 of 2 10,884,882.76 + 14,017• + 10,884,882.76 + 9,927.24 + 14)017• + 10,908,827• * 9,927.24 + 10,908,827• * Hello