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Home My WebLink About20260202 Weld County Warrants Dated: February 2, 2026 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 thirteen (13) pages, and dated January 29, and 30, 2026; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$956,616.11. 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 $956,616.11. 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 2nd day of February, A.D., 2026: Scott K. James, Chair: Aye .�• .r Jason S. Maxey, Pro-Tern: Aye ► V.L/sJ i Perry L. Buck: Aye 4' ` �, Lynette Peppier: AyeVol 1 ��i : Kevin D. Ross: Aye : Approved as to Funding: tir ®." Chris D'Ovidio, Assistant Controller Attest: Esther E. Gesick, Clerk to the Board 2026-0202 • 09:03 AM 01/29/2026 Page 1 of 1 Payment Printing Run Payroll On-Cycle Payment-WELD_490845_01282026.txt-01/29/2026 08:03 AM Settlement Run WELD_490845_01282026.txt Payment Group Payroll On-Cycle Payment(Check)for WF-Payroll Account Status Processing Process Information Name of Submitter Mariah Higgins Actual Start Date and Time 01/29/2026 09:03 AM 0% Total Processing lime(hourmin:sec) 00:00:00 Payments Payment Payment Date Check Number Payment Amount Currency Payee Payroll Payment: Edward Amen(Terminated) 01/30/2026 97572 94.36 USD Edward Amen(Terminated)(14711) (14711)-2026 01 30 Payroll Payment: Rosa Sandoval Perez(14538)- 01/30/2026 97573 154.00 USD Rosa Sandoval Perez(14538) 2026 01 30 Positive Pay Files Process History Positive Pay Positive Pay File File Amount Account Payment Total Currency All Count Process Step Status Completed On Due Date (Uprson to 5) Persons Comment Positive Pay File for WF 2 248.36 USD Payment Payment Printing Step 01/29/2026 01/30/2026 Mariah 1 -Payroll Account on Printing Event Completed 09:03:02 AM Higgins 01/29/2026,8:03 AM Event (10955) Payment Integration: INT In Progress 01/30/2026 0 Printing Studio Positive Pay Event File Outbound Payment Integration: INT111 Not Required 01/30/2026 0 Printing Wells Fargo Studio Event Positive Pay File Outbound Payment Integration: INT702 Not Required 01/30/2026 0 Printing Wells Fargo Studio Event Positive Pay File Outbound 2026-0202 02:37 PM 01/30/2026 Page 1 of 3 Payment Printing Run Supplier Payment-WELD_490848_01302026.txt-01/30/2026 01:36 PM Settlement Run WELD_490848_01302026.txt Payment Group Supplier Payment(Check)for Greeley Weld Airport Authority Status Processing Process Information Name of Submitter Mariah Higgins Actual Start Date and Time 01/30/2026 02:36 PM 0% Total Processing Time(hourmin:sec) 00:00:00 Payments Payment Payment Date Check Number Payment Amount Currency Payee Supplier Payment:ALLO COMMUNICATIONS LLC- 01/30/2026 2017789 425.40 USD ALLO COMMUNICATIONS LLC-Remit- Remit-To:2990_3_PO BOX 2697: 01/30/2026 To:2990_3_PO BOX 2697 Supplier Payment:ALPHA NETWORK SYSTEMS- 01/30/2026 2017790 312.50 USD ALPHA NETWORK SYSTEMS-Remit-To: Remit-To:2999_1_5587 W 19TH ST STE 102: 2999_1_5587 W 19TH ST STE 102 01/30/2026 Supplier Payment:ANTHEM BLUE CROSS AND 01/30/2026 2017791 10,410.17 USD ANTHEM BLUE CROSS AND BLUE BLUE SHIELD-Remit-To:2878_4_P.O. BOX 51011: SHIELD-Remit-To:2878_4_P.O. BOX 01/30/2026 51011 Supplier Payment:ANTHEM LIFE-Remit-To: 01/30/2026 2017792 484.88 USD ANTHEM LIFE-Remit-To:2825_1_DEPT 2825_1_DEPT L-8111: 01/30/2026 L-8111 Supplier Payment:ATMOS ENERGY-Remit-To: 01/30/2026 2017793 4,376.04 USD ATMOS ENERGY- Remit-To: 394_10_PO 394_10_PO BOX 740353: 01/30/2026 BOX 740353 Supplier Payment: CANON FINANCIAL SERVICES 01/30/2026 2017794 356.28 USD CANON FINANCIAL SERVICES INC- INC-Remit-To: 2908_2_14904 COLLECTION Remit-To: 2908_2_14904 COLLECTION CENTER DRIVE: 01/30/2026 CENTER DRIVE Supplier Payment:CENTURY LINK-Remit-To: 01/30/2026 2017795 926.08 USD CENTURY LINK-Remit-To: 1013_12_BUSINESS SERVICES:01/30/2026 1013 12 BUSINESS SERVICES Supplier Payment:CENTURY LINK-Remit-To: 01/30/2026 2017796 226.13 USD CENTURY LINK-Remit-To: 1013_16_PO 1013_16_PO BOX 91155:01/30/2026 BOX 91155 Supplier Payment: CENTURY LINK-Remit-To: 01/30/2026 2017797 64.60 USD CENTURY LINK-Remit-To: 1013_18_PO 1013_18_PO BOX 2961: 01/30/2026 BOX 2961 Supplier Payment: CINTAS CORPORATION-Remit- 01/30/2026 2017798 679.76 USD CINTAS CORPORATION-Remit-To: To: 100_3_P.O. BOX 88005:01/30/2026 100_3_P.O. BOX 88005 Supplier Payment: CINTAS CORPORATION-Remit- 01/30/2026 2017799 138.60 USD CINTAS CORPORATION-Remit-To: To: 100_5_PO BOX 631025:01/30/2026 100_5_PO BOX 631025 Supplier Payment: CITY OF GREELEY-Remit-To: 01/30/2026 2017800 413.34 USD CITY OF GREELEY-Remit-To: 152_63_ATTN:WATER&SEWER: 01/30/2026 152_63_ATTN:WATER&SEWER 02:37 PM 01/30/2026 Page 2 of 3 Payment Payment Date Check Number Payment Amount Currency Payee Supplier Payment: COLORADO DEPARTMENT OF 01/30/2026 2017801 5,475.00 USD COLORADO DEPARTMENT OF LABOR& LABOR&EMPLOYMENT-Remit-To: EMPLOYMENT-Remit-To: 13_6_UNEMPLOYMENT INSURANCE EMPLOYER 13_6_UNEMPLOYMENT INSURANCE SERVICES:01/30/2026 EMPLOYER SERVICES Supplier Payment: COREN PRINTING INC-Remit- 01/30/2026 2017802 674.10 USD COREN PRINTING INC-Remit-To: To:23_2_1050 WALNUT ST: 01/30/2026 23 2 1050 WALNUT ST Supplier Payment: DICTOGUARD SECURITY 01/30/2026 2017803 915.00 USD DICTOGUARD SECURITY SYSTEMS, SYSTEMS, INC-Remit-To:96_1_914 14TH INC-Remit-To: 96_1_914 14TH STREET STREET:01/30/2026 Supplier Payment: GREELEY-WELD COUNTY 01/30/2026 2017804 57,059.64 USD GREELEY-WELD COUNTY AIRPORT- AIRPORT-Remit-To:2836_1_P.O. BOX 727: Remit-To: 2836_1 P.O. BOX 727 01/30/2026 Supplier Payment: NEW SAND CREEK LATERAL 01/30/2026 2017805 2,187.50 USD NEW SAND CREEK LATERAL IRRIGATION COMPANY-Remit-To:2855_3_C/O IRRIGATION COMPANY-Remit-To: KNUTSON LAND MANAGEMENT LLC: 01/30/2026 2855 3_C/O KNUTSON LAND MANAGEMENT LLC Supplier Payment: NORTHERN COLORADO 01/30/2026 2017806 468.91 USD NORTHERN COLORADO WATER WATER CONSERVANCY DISTRICT-Remit-To: CONSERVANCY DISTRICT-Remit-To: 2815_1_ATTN:ACCOUNTS RECEIVABLE: 2815_1_ATTN:ACCOUNTS RECEIVABLE 01/30/2026 Supplier Payment: PINNACOL ASSURANCE-Remit- 01/30/2026 2017807 514.00 USD PINNACOL ASSURANCE-Remit-To: To:71_4_PO BOX 561570:01/30/2026 71_4 PO BOX 561570 Supplier Payment: PRAIRIE MOUNTAIN MEDIA- 01/30/2026 2017808 14.96 USD PRAIRIE MOUNTAIN MEDIA-Remit-To: Remit-To:560_4_PO BOX 8008:01/30/2026 560_4_PO BOX 8008 Supplier Payment: SOURCE MANAGEMENT INC- 01/30/2026 2017809 503.57 USD SOURCE MANAGEMENT INC-Remit-To: Remit-To:3099_1_SOURCE OFFICE& 3099_1_SOURCE OFFICE& TECHNOLOGY: 01/30/2026 TECHNOLOGY Supplier Payment:TERMINIX PROCESSING 01/30/2026 2017810 85.00 USD TERMINIX PROCESSING CENTER- CENTER-Remit-To:2901_2_PO BOX 802155: Remit-To: 2901_2_PO BOX 802155 01/30/2026 Supplier Payment: UNITED HEALTHCARE-Remit- 01/30/2026 2017811 755.34 USD UNITED HEALTHCARE-Remit-To: To:2841_8_PO BOX 94017:01/30/2026 2841 8_PO BOX 94017 Supplier Payment:VERIZON WIRELESS-Remit-To: 01/30/2026 2017812 378.25 USD VERIZON WIRELESS-Remit-To: 2779_9_P.O. BOX 660108: 01/30/2026 2779 9_P.O. BOX 660108 Supplier Payment:WASTE MANAGEMENT OF 01/30/2026 2017813 434.92 USD WASTE MANAGEMENT OF NORTHERN NORTHERN COLORADO-Remit-To:2787_6_PO COLORADO-Remit-To:2787_6_PO BOX BOX 7400:01/30/2026 7400 Supplier Payment:XCEL ENERGY-Remit-To: 01/30/2026 2017814 13.59 USD XCEL ENERGY-Remit-To: 1011_19_PO 1011_19_PO BOX 660553:01/30/2026 BOX 660553 Positive Pay Files 02:37 PM 01/30/2026 Page 3 of 3 Positive Pay , Process History Positive Pay File File Amount Total Account Payment Currency All Count 1 Process Step Status Completed On Due Date (Uprson to 5) Persons Comment Positive Pay File for 26 88,293.56 USD Payment Payment Printing Step 01/30/2026 01/31/2026 Mariah 1 Greeley Weld Airport Printing Event Completed 02:36:56 PM Higgins Authority on 01/30/2026, Event (10955) 1:36 PM Payment Integration: INT Not Required 01/31/2026 0 Printing Studio Positive Pay Event File Outbound Payment Integration: INT111 Not Required 01/31/2026 0 Printing Wells Fargo Studio Event Positive Pay File Outbound Payment Integration: INT702 In Progress 01/31/2026 0 Printing Wells Fargo Studio Event Positive Pay File Outbound 02:44 PM 01/30/2026 Page 1 of 7 Payment Printing Run Supplier Payment-WELD_490843_01272026.txt-01/30/2026 01:43 PM Settlement Run WELD_490843_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 01/30/2026 02:43 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 3416443 8,210.18 USD 21ST CENTURY EQUIPMENT LLC-Remit-To: Remit-To: 1543_1_601 5TH AVE:01/27/2026 1543 1 601 5TH AVE Supplier Payment:AGUILAR MARGARITA:01/27/2026 01/27/2026 3416444 585.00 USD AGUILAR MARGARITA Supplier Payment:AHLSTROM CLAUDIA: 01/27/2026 01/27/2026 3416445 385.00 USD AHLSTROM CLAUDIA Supplier Payment:ALLBRITTEN KRISTIE:01/27/2026 01/27/2026 3416446 190.00 USD ALLBRITTEN KRISTIE Supplier Payment:ALLEN KEITH:01/27/2026 01/27/2026 3416447 300.00 USD ALLEN KEITH Supplier Payment:ALVARADO BELKIN:01/27/2026 01/27/2026 3416448 400.00 USD ALVARADO BELKIN Supplier Payment:AMAZON CAPITAL SERVICES INC- 01/27/2026 3416449 425.46 USD AMAZON CAPITAL SERVICES INC-Remit-To: Remit-To: 1058_1_PO BOX 35184: 01/27/2026 1058 1_PO BOX 35184 Supplier Payment:AMERO HOLLY: 01/27/2026 01/27/2026 3416450 240.00 USD AMERO HOLLY Supplier Payment:AMIE DEVALL: 01/27/2026 01/27/2026 3416451 300.00 USD AMIE DEVALL Supplier Payment:ANIMA CASTELLANO MARYCRUZ: 01/27/2026 3416452 225.00 USD ANIMA CASTELLANO MARYCRUZ 01/27/2026 Supplier Payment:ASSOCIATED BAG-Remit-To: 01/27/2026 3416453 801.60 USD ASSOCIATED BAG-Remit-To:798_3_PO BOX 798_3_PO BOX 8820:01/27/2026 8820 Supplier Payment:AVENU INSIGHTS&ANALYTICS LLC- 01/27/2026 3416454 80,805.04 USD AVENU INSIGHTS&ANALYTICS LLC-Remit-To: Remit-To: 1045_3_PO BOX 200886:01/27/2026 1045_3_PO BOX 200886 Supplier Payment: BANNER OCCUPATIONAL HEALTH 01/27/2026 3416455 80.00 USD BANNER OCCUPATIONAL HEALTH CLINICS- CLINICS-Remit-To: 1249_2_PO BOX 743235:01/27/2026 Remit-To: 1249_2_PO BOX 743235 Supplier Payment: BERG DEBBIE: 01/27/2026 01/27/2026 3416456 332.65 USD BERG DEBBIE Supplier Payment: BLAKE LAURA: 01/27/2026 01/27/2026 3416457 300.00 USD BLAKE LAURA Supplier Payment: BOBCAT OF THE ROCKIES-Remit-To: 01/27/2026 3416458 3,859.01 USD BOBCAT OF THE ROCKIES-Remit-To: 139_3_PO BOX 844216: 01/27/2026 139_3_PO BOX 844216 Supplier Payment: BODAMMER JILL: 01/27/2026 01/27/2026 3416459 1,495.00 USD BODAMMER JILL Supplier Payment: BOHANON ABIGAIL:01/27/2026 01/27/2026 3416460 420.00 USD BOHANON ABIGAIL Supplier Payment: BRADY INDUSTRIES OF COLORADO- 01/27/2026 3416461 5,398.34 USD BRADY INDUSTRIES OF COLORADO- Remit-To: Remit-To: 1157_2_PO BOX 736558:01/27/2026 1157_2_PO BOX 736558 02:44 PM 01/30/2026 Page 2 of 7 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment: BRATTONS OFFICE EQUIPMENT INC- 01/27/2026 3416462 642.98 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To: 79_2_PO BOX 1538: 01/27/2026 To: 79_2_PO BOX 1538 Supplier Payment: BRENDA MALDONADO:01/27/2026 01/27/2026 3416463 340.00 USD BRENDA MALDONADO Supplier Payment: BURBRIDGE JENNIFER: 01/27/2026 01/27/2026 3416464 390.00 USD BURBRIDGE JENNIFER Supplier Payment: CALDERON JADE: 01/27/2026 01/27/2026 3416465 720.00 USD CALDERON JADE Supplier Payment:CAMPOS MARIA: 01/27/2026 01/27/2026 3416466 740.00 USD CAMPOS MARIA Supplier Payment: CAN-AM TECHNOLOGIES INC-Remit- 01/27/2026 3416467 121,066.20 USD CAN-AM TECHNOLOGIES INC-Remit-To: To:3054_2_8744 KENDRICK CASTILLO WAY STE 530: 3054_2_8744 KENDRICK CASTILLO WAY STE 01/27/2026 530 Supplier Payment:CAPITAL BUSINESS SYSTEMS INC- 01/27/2026 3416468 557.04 USD CAPITAL BUSINESS SYSTEMS INC-Remit-To: Remit-To:304_1_PO BOX 508:01/27/2026 304_1_PO BOX 508 Supplier Payment:CASSANDRA ENRIQUEZ:01/27/2026 01/27/2026 3416469 592.00 USD CASSANDRA ENRIQUEZ Supplier Payment:CATHERINE CAMPOS-DANTAS: 01/27/2026 3416470 2,664.75 USD CATHERINE CAMPOS-DANTAS 01/27/2026 Supplier Payment: CECIL BERNADETTE:01/27/2026 01/27/2026 3416471 188.00 USD CECIL BERNADETTE Supplier Payment: CENTRAL COLORADO WATER 01/27/2026 3416472 15,665.30 USD CENTRAL COLORADO WATER CONSERVANCY CONSERVANCY DISTRICT-Remit-To: 536_2_3209 WEST DISTRICT-Remit-To: 536_2_3209 WEST 28TH 28TH STREET:01/27/2026 STREET Supplier Payment: CITY OF GREELEY-Remit-To: 01/27/2026 3416473 848.64 USD CITY OF GREELEY-Remit-To: 152_63_ATTN: 152_63_ATTN:WATER&SEWER: 01/27/2026 WATER&SEWER Supplier Payment: CLARK RUTH:01/27/2026 01/27/2026 3416474 1,215.00 USD CLARK RUTH Supplier Payment: CLAYBURN JESSICA:01/27/2026 01/27/2026 3416475 286.00 USD CLAYBURN JESSICA Supplier Payment: COLORADO LEGISLATIVE STRATEGIES 01/27/2026 3416476 7,500.00 USD COLORADO LEGISLATIVE STRATEGIES- -Remit-To:405_1_1410 GRANT STREET STE D-110: Remit-To:405_1_1410 GRANT STREET STE D- 01/27/2026 110 Supplier Payment: COOK'S DIRECT-Remit-To: 01/27/2026 3416477 1,100.31 USD COOK'S DIRECT-Remit-To: 132_3_24930 132_3_24930 NETWORK PL:01/27/2026 NETWORK PL Supplier Payment:CORDOVA ISABEL: 01/27/2026 01/27/2026 3416478 270.00 USD CORDOVA ISABEL Supplier Payment:COVEL BRITTANY: 01/27/2026 01/27/2026 3416479 300.00 USD COVEL BRITTANY Supplier Payment:CRAWFORD NICOLE:01/27/2026 01/27/2026 3416480 139.78 USD CRAWFORD NICOLE Supplier Payment: DALGLIESH SHERI: 01/27/2026 01/27/2026 3416481 111.13 USD DALGLIESH SHERI Supplier Payment: DELL MARKETING L.P.-Remit-To: 01/27/2026 3416482 163,084.00 USD DELL MARKETING L.P.-Remit-To: 114_3_C/O 114_3_C/O DELL USA L.P.:01/27/2026 DELL USA L.P. Supplier Payment: DEVRIES DAWN: 01/27/2026 01/27/2026 3416483 320.00 USD DEVRIES DAWN Supplier Payment: DLT SOLUTIONS LLC-Remit-To: 01/27/2026 3416484 38,982.10 USD DLT SOLUTIONS LLC-Remit-To: 37_3_PO BOX 37_3_PO BOX 743359: 01/27/2026 743359 Supplier Payment: Duane Duran(C00064)[C]:01/27/2026 01/27/2026 3416485 2,986.62 USD Duane Duran(C00064)[C] Supplier Payment: DVL GROUP INC-Remit-To: 1001_1_115 01/27/2026 3416486 8,948.25 USD DVL GROUP INC-Remit-To: 1001_1_115 SINCLAIR RD:01/27/2026 SINCLAIR RD Supplier Payment: ECOLAB-Remit-To: 69_2_PO BOX 01/27/2026 3416487 5,522.98 USD ECOLAB-Remit-To:69_2_PO BOX 70343 70343:01/27/2026 Supplier Payment: ENCINIA AURORA: 01/27/2026 01/27/2026 3416488 400.00 USD ENCINIA AURORA 02:44 PM 01/30/2026 Page 3 of 7 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment: ENGLISH COLOR&SUPPLY LLC- 01/27/2026 3416489 244.05 USD ENGLISH COLOR&SUPPLY LLC-Remit-To: Remit-To: 1305_1_DEPT 41536: 01/27/2026 1305_1_DEPT 41536 Supplier Payment: EON WORKPLACE-Remit-To: 01/27/2026 3416490 1,209.20 USD EON WORKPLACE-Remit-To:2863_2_60 2863_2_60 TEJON ST: 01/27/2026 TEJON ST Supplier Payment: ETI INC- Remit-To: 1021_3_PO BOX 01/27/2026 3416491 1,239.54 USD ETI INC-Remit-To: 1021_3_PO BOX 1989 1989: 01/27/2026 Supplier Payment: FEDEX KINKO'S-Remit-To: 375_4_PO 01/27/2026 3416492 197.83 USD FEDEX KINKO'S-Remit-To:375_4_PO BOX BOX 371461:01/27/2026 371461 Supplier Payment: FITZSIMONS JACINDA:01/27/2026 01/27/2026 3416493 25.00 USD FITZSIMONS JACINDA Supplier Payment: FLEETPRIDE INC-Remit-To: 333_2_PO 01/27/2026 3416494 317.99 USD FLEETPRIDE INC-Remit-To:333_2_PO BOX BOX 847118:01/27/2026 847118 Supplier Payment: FOOS ZELLA:01/27/2026 01/27/2026 3416495 670.00 USD FOOS ZELLA Supplier Payment: GARNICA ANA: 01/27/2026 01/27/2026 3416496 135.00 USD GARNICA ANA Supplier Payment: GIL MARIA: 01/27/2026 01/27/2026 3416497 270.00 USD GIL MARIA Supplier Payment: GOMEZ DE LUNA ROSINA:01/27/2026 01/27/2026 3416498 300.00 USD GOMEZ DE LUNA ROSINA Supplier Payment: GRACEY NEELY: 01/27/2026 01/27/2026 3416499 270.00 USD GRACEY NEELY Supplier Payment: GREELEY CHRYSLER DODGE JEEP 01/27/2026 3416500 842.19 USD GREELEY CHRYSLER DODGE JEEP RAM- RAM-Remit-To: 3135_1_2501 35TH AVE:01/27/2026 Remit-To: 3135_1_2501 35TH AVE Supplier Payment: GUERRERO VICENTE:01/27/2026 01/27/2026 3416501 300.00 USD GUERRERO VICENTE Supplier Payment: GUTIERREZ KIMBERLY:01/27/2026 01/27/2026 3416502 360.00 USD GUTIERREZ KIMBERLY Supplier Payment: HADCO INTERNATIONAL LLC-Remit- 01/27/2026 3416503 4,995.00 USD HADCO INTERNATIONAL LLC-Remit-To: To:908_1_PO BOX 1465: 01/27/2026 908_1_PO BOX 1465 Supplier Payment: HARRIS CORRECTIONS SOLUTIONS 01/27/2026 3416504 23,027.00 USD HARRIS CORRECTIONS SOLUTIONS INC- INC-Remit-To: 1486_2_PO BOX 74008484: 01/27/2026 Remit-To: 1486_2_PO BOX 74008484 Supplier Payment: HART EDWARD: 01/27/2026 01/27/2026 3416505 880.00 USD HART EDWARD Supplier Payment: HD SUPPLY FACILITIES MAINTENANCE 01/27/2026 3416506 876.85 USD HD SUPPLY FACILITIES MAINTENANCE LTD- LTD-Remit-To:ADDRESS_REFERENCE-3-39163: Remit-To:ADDRESS_REFERENCE-3-39163 01/27/2026 Supplier Payment: HOLMBO LETICIA:01/27/2026 01/27/2026 3416507 1,400.00 USD HOLMBO LETICIA Supplier Payment: HUNSAKER TONYA:01/27/2026 01/27/2026 3416508 270.00 USD HUNSAKER TONYA Supplier Payment: HUNTSMAN TRANSPORT-Remit-To: 01/27/2026 3416509 1,400.00 USD HUNTSMAN TRANSPORT-Remit-To: 2123_2_PO BOX 204695:01/27/2026 2123_2_PO BOX 204695 Supplier Payment: INNOVEST PORTFOLIO SOLUTIONS 01/27/2026 3416510 21,630.00 USD INNOVEST PORTFOLIO SOLUTIONS LLC- LLC-Remit-To:2525_1_7979 E TUFTS AVE STE 1700: Remit-To:2525_1_7979 E TUFTS AVE STE 1700 01/27/2026 Supplier Payment: INNOVEST SYSTEMS LLC-Remit-To: 01/27/2026 3416511 2,049.70 USD INNOVEST SYSTEMS LLC-Remit-To: 1168_4_PO BOX 411061: 01/27/2026 1168_4_PO BOX 411061 Supplier Payment: INT'L FOUNDATION OF EMPLOYEE 01/27/2026 3416512 1,275.00 USD INT'L FOUNDATION OF EMPLOYEE BENEFIT BENEFIT PLANS INC-Remit-To: 1302_2_18700 W PLANS INC-Remit-To: 1302_2_18700 W BLUEMOUND RD:01/27/2026 BLUEMOUND RD Supplier Payment: INTERBORO PACKAGING CORP- 01/27/2026 3416513 2,896.00 USD INTERBORO PACKAGING CORP-Remit-To: Remit-To: 854_1_114 BRACKEN RD: 01/27/2026 854_1_114 BRACKEN RD 02:44 PM 01/30/2026 Page 4 of 7 Payment Payment Date Check Number 1 Payment Amount Currency Payee Supplier Payment: INTREPID NETWORKS LLC-Remit-To: 01/27/2026 3416514 9,408.00 USD INTREPID NETWORKS LLC-Remit-To: ADDRESS_REFERENCE-3-39196: 01/27/2026 ADDRESS_REFERENCE-3-39196 Supplier Payment: TOME LLC-Remit-To: 1163_1_47253 01/27/2026 3416515 23,200.00 USD TOME LLC-Remit-To: 1163_1_47253 COUNTY COUNTY ROAD 29: 01/27/2026 ROAD 29 Supplier Payment:JANARDAN GHIMIRE:01/27/2026 01/27/2026 3416516 1,663.06 USD JANARDAN GHIMIRE Supplier Payment:JESSICA MILLER: 01/27/2026 01/27/2026 3416517 540.00 USD JESSICA MILLER Supplier Payment:JOHNSON AUTO PLAZA INC-Remit-To: 01/27/2026 3416518 60.13 USD JOHNSON AUTO PLAZA INC-Remit-To: 549_2_PO BOX 467:01/27/2026 549_2_PO BOX 467 Supplier Payment:JOHNSON GABRIELLA: 01/27/2026 01/27/2026 3416519 900.00 USD JOHNSON GABRIELLA Supplier Payment:JURY DEBORAH:01/27/2026 01/27/2026 3416520 200.00 USD JURY DEBORAH Supplier Payment: KANZLER ALLISON: 01/27/2026 01/27/2026 3416521 288.96 USD KANZLER ALLISON Supplier Payment: KATIE MARTIN: 01/27/2026 01/27/2026 3416522 119.98 USD KATIE MARTIN Supplier Payment: KEEFE COMMISSARY NETWORK 01/27/2026 3416523 2,615.00 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: KEIBON INC DBA ROTO-ROOTER- 01/27/2026 3416524 525.00 USD KEIBON INC DBA ROTO-ROOTER-Remit-To: Remit-To:241_2_3005 W 29TH ST STE G2: 01/27/2026 241_2_3005 W 29TH ST STE G2 Supplier Payment: KEN GARFF FORD GREELEY-Remit- 01/27/2026 3416525 4,152.71 USD KEN GARFF FORD GREELEY-Remit-To: To: 1301_1_4901 29TH ST:01/27/2026 1301_1_4901 29TH ST Supplier Payment: KERNS STEPHANIE: 01/27/2026 01/27/2026 3416526 80.00 USD KERNS STEPHANIE Supplier Payment: KRISTEN GAY:01/27/2026 01/27/2026 3416527 300.00 USD KRISTEN GAY Supplier Payment: KROES LAURA:01/27/2026 01/27/2026 3416528 600.00 USD KROES LAURA Supplier Payment: KYLE ELIZABETH: 01/27/2026 01/27/2026 3416529 630.00 USD KYLE ELIZABETH Supplier Payment: LEMKE SARA:01/27/2026 01/27/2026 3416530 300.00 USD LEMKE SARA Supplier Payment: LEMON PROPERTY SERVICES LLC: 01/27/2026 3416531 4,124.97 USD LEMON PROPERTY SERVICES LLC 01/27/2026 Supplier Payment: LEMON PROPERTY SERVICES LLC- 01/27/2026 3416532 1,374.99 USD LEMON PROPERTY SERVICES LLC-Remit-To: Remit-To:ADDRESS_REFERENCE-3-39006: 01/27/2026 ADDRESS_REFERENCE-3-39006 Supplier Payment: LEYVA NORMA:01/27/2026 01/27/2026 3416533 190.00 USD LEYVA NORMA Supplier Payment: LITTLETON TAYLOR:01/27/2026 01/27/2026 3416534 2,429.87 USD LITTLETON TAYLOR Supplier Payment: LOPEZ ELIZABETH: 01/27/2026 01/27/2026 3416535 500.00 USD LOPEZ ELIZABETH Supplier Payment: LOPEZ JESSICA:01/27/2026 01/27/2026 3416536 440.00 USD LOPEZ JESSICA Supplier Payment: LP PROPANE LLC-Remit-To: 01/27/2026 3416537 4,912.37 USD LP PROPANE LLC-Remit-To:2093_1_PO BOX 2093_1_PO BOX 50620: 01/27/2026 50620 Supplier Payment: LUCERO CONCRETE CONTRACTORS: 01/27/2026 3416538 600.00 USD LUCERO CONCRETE CONTRACTORS 01/27/2026 Supplier Payment: MARIA MENDEZ: 01/27/2026 01/27/2026 3416539 200.00 USD MARIA MENDEZ Supplier Payment: MARISA PINNER: 01/27/2026 01/27/2026 3416540 374.37 USD MARISA PINNER Supplier Payment: MARTIN ARABELLA: 01/27/2026 01/27/2026 3416541 279.13 USD MARTIN ARABELLA Supplier Payment: MARTINEZ MIRTA: 01/27/2026 01/27/2026 3416542 960.00 USD MARTINEZ MIRTA Supplier Payment: MCCARTY TIFFANY: 01/27/2026 01/27/2026 3416543 270.00 USD MCCARTY TIFFANY Supplier Payment: MD HEATING&AIR INC-Remit-To: 01/27/2026 3416544 640.00 USD MD HEATING&AIR INC-Remit-To:551_3_4401 551_3_4401 INDUSTRIAL PKWY: 01/27/2026 INDUSTRIAL PKWY 02:44 PM 01/30/2026 Page 5 of 7 Payment Payment Date Check Number 1 Payment Amount Currency Payee Supplier Payment: MEDICO-MART INC- Remit-To: 01/27/2026 3416545 1,625.65 USD MEDICO-MART INC-Remit-To:669_1_2323 669_1_2323 CORPORATE DRIVE: 01/27/2026 CORPORATE DRIVE Supplier Payment: MIKE MAROONE FORD LONGMONT- 01/27/2026 3416546 2,682.84 USD MIKE MAROONE FORD LONGMONT-Remit-To: Remit-To: 1191_1_235 ALPINE STREET:01/27/2026 1191 1_235 ALPINE STREET Supplier Payment: MILLER HEATHER: 01/27/2026 01/27/2026 3416547 700.00 USD MILLER HEATHER Supplier Payment: MIRACLE AMBER: 01/27/2026 01/27/2026 3416548 410.00 USD MIRACLE AMBER Supplier Payment: MORALES ORALIA:01/27/2026 01/27/2026 3416549 400.00 USD MORALES ORALIA Supplier Payment: MORRIS INTERACTIVE LLC-Remit-To: 01/27/2026 3416550 17,970.00 USD MORRIS INTERACTIVE LLC-Remit-To: 1440_1_3644 VOYAGER LANE:01/27/2026 1440 1 3644 VOYAGER LANE Supplier Payment: NAKAMURA REIKO:01/27/2026 01/27/2026 3416551 170.00 USD NAKAMURA REIKO Supplier Payment: NASSRALLAH ALAA:01/27/2026 01/27/2026 3416552 400.00 USD NASSRALLAH ALAA Supplier Payment: NATHAN COREY: 01/27/2026 01/27/2026 3416553 300.00 USD NATHAN COREY Supplier Payment: NAVARRO BLANCA:01/27/2026 01/27/2026 3416554 800.00 USD NAVARRO BLANCA Supplier Payment: NEMO-Q, L.P.-Remit-To: 859_2_PO 01/27/2026 3416555 4,057.00 USD NEMO-Q, L.P.-Remit-To: 859_2_PO BOX 6090 BOX 6090:01/27/2026 Supplier Payment: NEWELL DESIRAE: 01/27/2026 01/27/2026 3416556 330.00 USD NEWELL DESIRAE Supplier Payment: NEWMAN THOMAS:01/27/2026 01/27/2026 3416557 375.00 USD NEWMAN THOMAS Supplier Payment: NORA GRINA:01/27/2026 01/27/2026 3416558 464.53 USD NORA GRINA Supplier Payment: NORTHERN COLORADO DRIVELINE- 01/27/2026 3416559 106.00 USD NORTHERN COLORADO DRIVELINE-Remit-To: Remit-To:8_1_500 26TH ST:01/27/2026 8 1_500 26TH ST Supplier Payment: NOYOLA KARLA: 01/27/2026 01/27/2026 3416560 900.00 USD NOYOLA KARLA Supplier Payment: OLIVAS CAMPOS MARISSA: 01/27/2026 01/27/2026 3416561 370.00 USD OLIVAS CAMPOS MARISSA Supplier Payment: ONKEN ENTERPRISES LLC-Remit-To: 01/27/2026 3416562 1,005.00 USD ONKEN ENTERPRISES LLC-Remit-To: 1606_1_15655 GADSDEN DR: 01/27/2026 1606 1 15655 GADSDEN DR Supplier Payment:ORDONEZ BRENDA:01/27/2026 01/27/2026 3416563 460.00 USD ORDONEZ BRENDA Supplier Payment:OTTEM ELECTRONICS,INC-Remit-To: 01/27/2026 3416564 960.00 USD OTTEM ELECTRONICS, INC-Remit-To: 2_2_2424 27TH AVENUE PL:01/27/2026 2_2_2424 27TH AVENUE PL Supplier Payment: PACHECO NANCY:01/27/2026 01/27/2026 3416565 285.00 USD PACHECO NANCY Supplier Payment: PAYSCALE INC-Remit-To:2660_2_PO 01/27/2026 3416566 28,000.00 USD PAYSCALE INC-Remit-To:2660_2_PO BOX BOX 207845: 01/27/2026 207845 Supplier Payment: PEAK KARMEN:01/27/2026 01/27/2026 3416567 240.00 USD PEAK KARMEN Supplier Payment: PELICO AMELIA:01/27/2026 01/27/2026 3416568 345.00 USD PELICO AMELIA Supplier Payment: POWELL CHRISTINA:01/27/2026 01/27/2026 3416569 80.00 USD POWELL CHRISTINA Supplier Payment: PUREMAXX LLC: 01/27/2026 01/27/2026 3416570 1,734.24 USD PUREMAXX LLC Supplier Payment: RASMUSSEN KILEY:01/27/2026 01/27/2026 3416571 400.00 USD RASMUSSEN KILEY Supplier Payment: REDMARK CNG SERVICES LLC-Remit- 01/27/2026 3416572 1,206.80 USD REDMARK CNG SERVICES LLC-Remit-To: To:932_1_5660 E 58TH AVE UNIT B: 01/27/2026 932_1 5660 E 58TH AVE UNIT B Supplier Payment: REVELATION STEEL, LLC-Remit-To: 01/27/2026 3416573 42.84 USD REVELATION STEEL, LLC-Remit-To: 305_2_1324 N 7TH AVE:01/27/2026 305_2_1324 N 7TH AVE Supplier Payment: RIQUELME REYNA: 01/27/2026 01/27/2026 3416574 200.00 USD RIQUELME REYNA Supplier Payment: ROBLERO ALEJANDRINA:01/27/2026 01/27/2026 3416575 210.00 USD ROBLERO ALEJANDRINA 02:44 PM 01/30/2026 Page 6 of 7 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment: ROCKY MOUNTAIN DIESEL&AUTO- 01/27/2026 3416576 235.00 USD ROCKY MOUNTAIN DIESEL&AUTO-Remit-To: Remit-To:2356_1_150 E 18TH ST: 01/27/2026 2356_1_150 E 18TH ST Supplier Payment: RODRIGUEZ MARIA:01/27/2026 01/27/2026 3416577 270.00 USD RODRIGUEZ MARIA Supplier Payment: ROMERO MIKAYLA: 01/27/2026 01/27/2026 3416578 925.00 USD ROMERO MIKAYLA Supplier Payment: RUVALCABA FELICITAS: 01/27/2026 01/27/2026 3416579 200.00 USD RUVALCABA FELICITAS Supplier Payment: SALMELA ASHLEY: 01/27/2026 01/27/2026 3416580 2,800.00 USD SALMELA ASHLEY Supplier Payment: SANDRA HARO:01/27/2026 01/27/2026 3416581 160.00 USD SANDRA HARO Supplier Payment: SANSON YULMA: 01/27/2026 01/27/2026 3416582 360.00 USD SANSON YULMA Supplier Payment: SARAH AMOS: 01/27/2026 01/27/2026 3416583 66.00 USD SARAH AMOS Supplier Payment: SCAN AIR FILTERS, INC-Remit-To: 01/27/2026 3416584 215.64 USD SCAN AIR FILTERS, INC-Remit-To: 371_1_10250 W 44TH AVE: 01/27/2026 371_1_10250 W 44TH AVE Supplier Payment: SECREST LAUREN: 01/27/2026 01/27/2026 3416585 1,160.00 USD SECREST LAUREN Supplier Payment: SENERGY PETROLEUM-Remit-To: 01/27/2026 3416586 5,486.25 USD SENERGY PETROLEUM-Remit-To:517_4_P.O. 517_4_P.O. BOX 208399:01/27/2026 BOX 208399 Supplier Payment: SHI INTERNATIONAL CORP- Remit-To: 01/27/2026 3416587 14,884.20 USD SHI INTERNATIONAL CORP-Remit-To: 733_2_PO BOX 952121:01/27/2026 733_2_PO BOX 952121 Supplier Payment: SIERRA MARISOL: 01/27/2026 01/27/2026 3416588 400.00 USD SIERRA MARISOL Supplier Payment: SOUTHWEST JCB INC-Remit-To: 01/27/2026 3416589 170.00 USD SOUTHWEST JCB INC-Remit-To: 1197_2_ATTN: 1197_2_ATTN:ACCOUNTS RECEIVABLE:01/27/2026 ACCOUNTS RECEIVABLE Supplier Payment: ST VRAIN SANITATION DISTRICT- 01/27/2026 3416590 220.32 USD ST VRAIN SANITATION DISTRICT-Remit-To: Remit-To:ADDRESS_REFERENCE-3-39150:01/27/2026 ADDRESS REFERENCE-3-39150 Supplier Payment: SUTTLE NICOLE: 01/27/2026 01/27/2026 3416591 832.00 USD SUTTLE NICOLE Supplier Payment:TEAM PETROLEUM LLC-Remit-To: 01/27/2026 3416592 57,913.96 USD TEAM PETROLEUM LLC-Remit-To:2161_1_PO 2161_1_PO BOX 1831:01/27/2026 BOX 1831 Supplier Payment:TELUS COMMUNICATIONS(US)INC- 01/27/2026 3416593 3,458.61 USD TELUS COMMUNICATIONS(US) INC-Remit-To: Remit-To:2301_2_790 RUE DE LA RAND UNIT 200: 2301_2_790 RUE DE LA RAND UNIT 200 01/27/2026 Supplier Payment:TEMU AUGUSTINA: 01/27/2026 01/27/2026 3416594 290.00 USD TEMU AUGUSTINA Supplier Payment:TERRY RACHEL: 01/27/2026 01/27/2026 3416595 498.00 USD TERRY RACHEL Supplier Payment:TRANE US INC-Remit-To: 14_5_PO 01/27/2026 3416596 1,796.33 USD TRANE US INC-Remit-To: 14_5_PO BOX 98167 BOX 98167:01/27/2026 Supplier Payment:TREBUCHET GROUP INTERNATIONAL 01/27/2026 3416597 6,250.00 USD TREBUCHET GROUP INTERNATIONAL LLC LLC: 01/27/2026 Supplier Payment:TRINITY SERVICES GROUP INC-Remit- 01/27/2026 3416598 28,621.88 USD TRINITY SERVICES GROUP INC-Remit-To: To:937_2_PO BOX 748399: 01/27/2026 937_2_PO BOX 748399 Supplier Payment:TRI STATE TOWING LLC-Remit-To: 01/27/2026 3416599 830.00 USD TRI STATE TOWING LLC-Remit-To: 1224_2_DBA FORTRESS DEVELOPMENT SOLUTIONS: 1224_2_DBA FORTRESS DEVELOPMENT 01/27/2026 SOLUTIONS Supplier Payment:TRU-BILT TRAILERS-Remit-To: 01/27/2026 3416600 7.36 USD TRU-BILT TRAILERS-Remit-To:556_2_3602 556_2_3602 DENVER ST:01/27/2026 DENVER ST Supplier Payment: TURNER NICOLE: 01/27/2026 01/27/2026 3416601 610.00 USD TURNER NICOLE Supplier Payment: TYLER SHARON: 01/27/2026 01/27/2026 3416602 360.00 USD TYLER SHARON 02:44 PM 01/30/2026 Page 7 of 7 Payment Payment Date Check Number Payment Amount Currency Payee Supplier Payment:VALLEY FIRE EXTINGUISHER, INC.- 01/27/2026 3416603 1,909.00 USD VALLEY FIRE EXTINGUISHER, INC.-Remit-To: Remit-To: 182_1_1016 25TH AVENUE: 01/27/2026 182_1_1016 25TH AVENUE Supplier Payment:VARELA MAYELA: 01/27/2026 01/27/2026 3416604 370.00 USD VARELA MAYELA Supplier Payment:VARGAS OBED: 01/27/2026 01/27/2026 3416605 294.00 USD VARGAS OBED Supplier Payment:VELEZ R: 01/27/2026 01/27/2026 3416606 360.00 USD VELEZ R Supplier Payment:VILLALOBOS KAYLEI: 01/27/2026 01/27/2026 3416607 104.46 USD VILLALOBOS KAYLEI Supplier Payment:VIRGINIA VARGAS: 01/27/2026 01/27/2026 3416608 280.00 USD VIRGINIA VARGAS Supplier Payment:VIRIDIANA ZAMBRANO:01/27/2026 01/27/2026 3416609 320.00 USD VIRIDIANA ZAMBRANO Supplier Payment:VONBRAMER JACQUELINE: 01/27/2026 01/27/2026 3416610 270.00 USD VONBRAMER JACQUELINE Supplier Payment:WAGNER KIM: 01/27/2026 01/27/2026 3416611 560.00 USD WAGNER KIM Supplier Payment:WEAR PARTS&EQUIPMENT CO INC- 01/27/2026 3416612 2,398.69 USD WEAR PARTS&EQUIPMENT CO INC-Remit- Remit-To: 2760_1_P.O. BOX 472617: 01/27/2026 To:2760_1_P.O. BOX 472617 Supplier Payment:WELD COUNTY GARAGE-Remit-To: 01/27/2026 3416613 849.47 USD WELD COUNTY GARAGE-Remit-To: 234_2_1415 1ST AVENUE: 01/27/2026 234_2_1415 1ST AVENUE Supplier Payment:WELD COUNTY GARAGE-Remit-To: 01/27/2026 3416614 1,308.75 USD WELD COUNTY GARAGE-Remit-To: 234_3_ATTN: KARI QUEZADA: 01/27/2026 234 3 ATTN: KARI QUEZADA Supplier Payment:WESTERN PAPER DISTRIBUTORS- 01/27/2026 3416615 7,737.40 USD WESTERN PAPER DISTRIBUTORS-Remit-To: Remit-To: 268_4_PO BOX 23055: 01/27/2026 268_4_PO BOX 23055 Supplier Payment:WILSON AUBREY: 01/27/2026 01/27/2026 3416616 300.00 USD WILSON AUBREY Supplier Payment: XCEL ENERGY-Remit-To: 1011_19_PO 01/27/2026 3416617 266.81 USD XCEL ENERGY-Remit-To: 1011_19_PO BOX BOX 660553: 01/27/2026 660553 Positive Pay Files Positive Pay! Process History File Account Positive Pay File Amount Total Payment Currency Count 1 Process Step Status I Completed On Due Date Person All Comment 1 (Up to 5) Persons Positive Pay File for WF 175 823,871.28 USD Payment Payment Printing Step 01/30/2026 01/31/2026 Mariah 1 -Warrant Clearing on Printing Event Completed 02:43:57 PM Higgins 01/30/2026, 1:43 PM Event (10955) Payment Integration: INT Not Required 01/31/2026 0 Printing Studio Positive Pay Event File Outbound Payment Integration: INT111 In Progress 01/31/2026 0 Printing Wells Fargo Studio Event Positive Pay File Outbound Payment Integration: INT702 Not Required 01/31/2026 0 Printing Wells Fargo Studio Event 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 SINV-0000387 Approved AMERITAS LIFE INSURANCE CORP CLAIMS ENDING 1/23/2026 1/27/2026 10,895.52 County of Weld SINV-0000386 Approved AMERITAS LIFE INSURANCE CORP CLAIMS ENDING 1/16/2026 1/27/2026 14,467.35 County of Weld MINV-000143 Approved SPECIALIZED PATHOLOGY CONSULTANTS 12600661 1/31/2026 14,017.00 PC 39,379.87 1 of 1 Find Payments Counyt of Weld Ad Hoc Payments/Expense Payments 1/30/2026 Company Payee/Payor Transaction Date Payment Memo Payment Type Transaction Reference Payment Amount County of Weld Olga Gonzalez(8589) 1/30/2026 Expense Payment Direct Deposit 0116417 41.49 County of Weld David Klippert(10795) 1/30/2026 Expense Payment Direct Deposit 0116416 15.95 County of Weld Stevie Betz(13984) 1/30/2026 Expense Payment Direct Deposit 0116415 32.34 County of Weld Matthew Conroy(12593) 1/30/2026 Expense Payment Direct Deposit 0116414 395.00 County of Weld Dan Joseph(3292) 1/30/2026 Expense Payment Direct Deposit 0116413 44.95 County of Weld Angela Kellogg(3163) 1/30/2026 Expense Payment Direct Deposit 0116412 111.36 County of Weld Laura Johnson(14032) 1/30/2026 Expense Payment Direct Deposit 0116411 63.68 County of Weld Mary Bruington(12699) 1/30/2026 Expense Payment Direct Deposit 0116410 36.25 County of Weld Efrain Cano(9872) 1/30/2026 Expense Payment Direct Deposit 0116409 131.52 County of Weld Devin Danforth(9414) 1/30/2026 Expense Payment Direct Deposit 0116408 459.98 County of Weld Steven Reams(2321) 1/30/2026 Expense Payment Direct Deposit 0116407 284.00 County of Weld Madison Sanders(8944) 1/30/2026 Expense Payment Direct Deposit 0116406 245.92 County of Weld Silvia Cerrillo(3224) 1/30/2026 Expense Payment Direct Deposit 0116405 24.43 County of Weld Jesse Hubert(9820) 1/30/2026 Expense Payment Direct Deposit 0116404 135.58 County of Weld Travis Dening(9662) 1/30/2026 Expense Payment Direct Deposit 0116403 126.89 County of Weld Perry Buck(11855) 1/30/2026 Expense Payment Direct Deposit 0116402 13.95 County of Weld Juan Gomez Mendiola(12687) 1/30/2026 Expense Payment Direct Deposit 0116401 4.93 County of Weld Fabiola Maes(On Leave)(12720) 1/30/2026 Expense Payment Direct Deposit 0116400 144.87 County of Weld Mark Angell(13001) 1/30/2026 Expense Payment Direct Deposit 0116399 175.00 County of Weld David Engel(12283) 1/30/2026 Expense Payment Direct Deposit 0116398 56.91 County of Weld Curt Strobel(12433) 1/30/2026 Expense Payment Direct Deposit 0116397 6.75 County of Weld Giovanna Castro(14281) 1/30/2026 Expense Payment Direct Deposit 0116396 2.25 County of Weld LeAnn Redfern(3078) 1/30/2026 Expense Payment Direct Deposit 0116395 41.62 County of Weld Jennifer Fogg(4256) 1/30/2026 Expense Payment Direct Deposit 0116394 124.86 County of Weld Elva Ceja Trujillo(11314) 1/30/2026 Expense Payment Direct Deposit 0116393 158.50 County of Weld Louis Williams(9924) 1/30/2026 Expense Payment Direct Deposit 0116392 68.97 County of Weld Hector Guzman Martinez(13958) 1/30/2026 Expense Payment Direct Deposit 0116391 298.00 County of Weld Donnica Fagan(12232) 1/30/2026 Expense Payment Direct Deposit 0116390 70.48 County of Weld Lhandri Perekrestenko(12189) 1/30/2026 Expense Payment Direct Deposit 0116389 107.69 County of Weld Jay Strong Jr(9802) 1/30/2026 Expense Payment Direct Deposit 0116388 56.70 County of Weld Denise Staley(14727) 1/30/2026 Expense Payment Direct Deposit 0116387 610.00 County of Weld Zeus Manzanares(13985) 1/30/2026 Expense Payment Direct Deposit 0116386 298.00 County of Weld Eric Delacruz Espino(13438) 1/30/2026 Expense Payment Direct Deposit 0116385 298.00 County of Weld Thomas Richard(10445) 1/27/2026 Employee reimbursement Direct Deposit 0116384 52.50 County of Weld Andrew Pittman(10651) 1/27/2026 Employee reimbursement Direct Deposit 0116383 83.72 4,823.04 1 of 1 248.36 + ..0•• 88,293.56 + 823,871.26 + ' 248.36 + 39,379.87 + 88/293.56 + 4/823.04 + 823/871.28 + 956,616.11 * 39/379.87 + 4/823.04 + 956,616.11 * Hello