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Home My WebLink About20260619 Weld County Warrants Dated: March 18, 2026 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six (6) Check and Electronic Transmittal Registers, numbering nineteen (19) pages, and dated March 17, 2026; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $4,482,941.45. 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 $4,482,941.45. 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 18th day of March, A.D., 2026: Scott K. James, Chair: Aye vie% Jason S. Maxey, Pro-Tem: Aye � `\1 4S\ Perry L. Buck: Aye of 0 Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Funding: [LTOV Chris D'Ovidio, Controller Attest: Esther E. Gesick, Clerk to the Board 2026-0619 Payment Printing Run 03:12 PM 03/17/2026 Page 1 of 2 Payment Printing Run Supplier Payment-WELD_490920_03172026.txt-03/17/2026 02:11 PM Settlement Run WELD_490920_03172026.txt Payment Group Supplier Payment(Check)for Greeley Weld Airport Authority Supplier Payment-WELD_490920_03172026.txt-03/17/2026 02:11 PM.pdf Status Completed Process Information Name of Submitter Chloe White Actual Start Date and Time 03/17/2026 03:11 PM 100% Total Processing lime(hour.min:sec) 00:00:07 Response Message Integration Completed. Payments Payment Payment Date Check Number Payment Amount Currency Payee Supplier Payment:ALPHA NETWORK SYSTEMS- 03/17/2026 2017852 3,030.23 USD ALPHA NETWORK SYSTEMS-Remit- Remit-To:2999_1_5587 W 19TH ST STE 102: To:2999_1_5587 W 19TH ST STE 102 03/17/2026 Supplier Payment:ATMOS ENERGY-Remit-To: 03/17/2026 2017853 3,993.78 USD ATMOS ENERGY-Remit-To: 394_10_PO BOX 740353:03/17/2026 394_10_PO BOX 740353 Supplier Payment:CENTURY LINK-Remit-To: 03/17/2026 2017854 887.94 USD CENTURY LINK-Remit-To: 1013_16_PO BOX 91155:03/17/2026 101316_PO BOX 91155 Supplier Payment:TERRACON CONSULTANTS 03/17/2026 2017855 3,546.25 USD TERRA— CON CONSULTANTS INC- INC-Remit-To:2834_1_P.O.BOX 959673: Remit-To:2834_1_P.O. BOX 959673 03/17/2026 Supplier Payment:WELLS FARGO BANK-Remit- 03/17/2026 2017856 10,932.58 USD WELLS FARGO BANK-Remit-To: To:2830_11_PAYMENT REMITTANCE CENTER: 2830_11_PAYMENT REMITTANCE 03/17/2026 CENTER Supplier Payment:WELLS FARGO BANK-Remit- 03/17/2026 2017857 1,396.67 USD WELLS FARGO BANK-Remit-To: To:2830_11_PAYMENT REMITTANCE CENTER: 2830_11_PAYMENT REMITTANCE 03/17/2026 CENTER Positive Pay Files Positive Pay Process History Positive Pay File File Amount Total Account Payment Currency Person(Up All Count Process Step Status Completed On Due Date to 5) Persons Comment Positive Pay File for 6 23,787.45 USD Payment Payment Printing Step 03/17/2026 03/18/2026 Chloe White 1 Greeley Weld Airport Printing Event Completed 03:11:02 PM (9456) Authority on Event 03/17/2026,2:11 PM 2026-0619 Payment Printing Run 03:12 PM 03/17/2026 Page 2 of 2 Positive Pay Process History File I Account Positive Pay File Amount Total Payment Currency 1 1 Person (UpAll Count I Process Step Status Completed On i Due Date to 5) j Persons Comment Payment Integration: INT Not Required 03/18/2026 0 Printing Studio Positive Pay Event File Outbound Payment Integration: INT111 Not Required 03/18/2026 0 Printing Wells Fargo Studio Event Positive Pay File Outbound Payment Integration: INT702 In Progress 03/18/2026 INT702 1 Printing Wells Fargo Studio Wells Fargo Event Positive Pay File Studio Outbound Positive Pay File Outbound Payment Printing Run 03:35 PM 03/17/2026 Page 1 of 13 Payment Printing Run Supplier Payment-WELD_490923_03172026.txt-03/17/2026 02:23 PM Settlement Run WELD 490923_03172026.txt Payment Group Supplier Payment(Check)for WF-Warrant Clearing Supplier Payment-WELD_490923_03172026.txt-03/17/2026 02:23 PM.pdf Status Completed Process Information Name of Submitter Chloe White Actual Start Date and lime 03/17/2026 03:23 PM 100% Total Processing Time(hourmin:sec) 00:00:39 Response Message Integration Completed. Payments Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment:360TRAINING.COM-Remit-To: 03/17/2026 3417732 250.00 USD 360TRAINING.COM-Remit-To:2915_3_PO BOX 2915_3_PO BOX 715908:03/17/2026 715908 Supplier Payment:4 RIVERS EQUIPMENT-Remit-To: 03/17/2026 3417733 30,884.71 USD 4 RIVERS EQUIPMENT-Remit-To:683_6_PO 683_6_PO BOX 209223:03/17/2026 BOX 209223 Supplier Payment:ABSOLUTE STANDARDS-Remit-To: 03/17/2026 3417734 605.00 USD ABSOLUTE STANDARDS-Remit-To:834_2_PO 834_2_PO BOX 100:03/17/2026 BOX 100 Supplier Payment:ACADEMY FOR DENTAL ASSISTING 03/17/2026 3417735 3,250.00 USD ACADEMY FOR DENTAL ASSISTING CAREERS CAREERS-Remit-To:498_2_205 KEN PRATT BLVD STE -Remit-To:498_2_205 KEN PRATT BLVD STE 120/#306:03/17/2026 120/#306 Supplier Payment:ADAMS COUNTY-Remit-To: 03/17/2026 3417736 50.50 USD ADAMS COUNTY-Remit-To: 98_18_SHERIFF'S 98_18_SHERIFF'S OFFICE,DEPARTMENT OF FINANCE: OFFICE, DEPARTMENT OF FINANCE 03/17/2026 Supplier Payment:AIR AND WASTE MANAGEMENT 03/17/2026 3417737 195.00 USD AIR AND WASTE MANAGEMENT ASSOCIATION:03/17/2026 ASSOCIATION Supplier Payment:AIRGAS INC-Remit-To:245_7_PO BOX 03/17/2026 3417738 736.78 USD AIRGAS INC-Remit-To:245_7_PO BOX 734671 734671:03/17/2026 Supplier Payment:AIRGAS USA LLC-Remit-To: 03/17/2026 3417739 2,984.53 USD AIRGAS USA LLC-Remit-To: 1133_6_PO BOX 1133_6_PO BOX 734671:03/17/2026 734671 Supplier Payment:ALEMAN GUADALUPE-Remit-To: 03/17/2026 3417740 600.00 USD ALEMAN GUADALUPE-Remit-To:488_2_C/O 488_2_C/O JAMI ROMERO:03/17/2026 JAMI ROMERO Supplier Payment:ALLAN CARLSON:03/17/2026 03/17/2026 3417741 3,382.00 USD ALLAN CARLSON Supplier Payment:ALLEGION ACCESS TECHNOLOGIES 03/17/2026 3417742 1,155.78 USD ALLEGION ACCESS TECHNOLOGIES LLC- LLC-Remit-To:366_1_P.O.BOX 0371595:03/17/2026 Remit-To:366_1_P.O.BOX 0371595 Supplier Payment:ALLIED UNIVERSAL SECURITY 03/17/2026 3417743 22,633.62 USD ALLIED UNIVERSAL SECURITY SERVICES- SERVICES-Remit-To:946 2 PO BOX 277469:03/17/2026 Remit-To:946 2 PO BOX 277469 Payment Printing Run 03:35 PM 03/17/2026 Page 2 of 13 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment:ALPINE EAR NOSE&THROAT PC- 03/17/2026 3417744 4,500.00 USD ALPINE EAR NOSE&THROAT PC-Remit-To: Remit-To: 1128_2 ALL ABOUT HEARING:03/17/2026 1128_2_ALL ABOUT HEARING Supplier Payment:ALPINE EAR NOSE&THROAT PC- 03/17/2026 3417745 1,500.00 USD ALPINE EAR NOSE&THROAT PC-Remit-To: Remit-To: 1128_2 ALL ABOUT HEARING:03/17/2026 1128_2_ALL ABOUT HEARING Supplier Payment:ALPINE EAR NOSE&THROAT PC- 03/17/2026 3417746 1,500.00 USD ALPINE EAR NOSE&THROAT PC-Remit-To: Remit-To: 1128_2 ALL ABOUT HEARING:03/17/2026 1128_2_ALL ABOUT HEARING Supplier Payment:ALTITUDE HOME CARE-Remit-To: 03/17/2026 3417747 1,312.25 USD ALTITUDE HOME CARE-Remit-To:819_3_1023 819_3_1023 39TH AVE STE L:03/17/2026 39TH AVE STE L Supplier Payment:AMAZON CAPITAL SERVICES INC: 03/17/2026 3417748 3,750.70 USD AMAZON CAPITAL SERVICES INC 03/17/2026 Supplier Payment:AMERICAN ARBORIST SERVICE- 03/17/2026 3417749 3,181.44 USD AMERICAN ARBORIST SERVICE-Remit-To: Remit-To:351_1_9915 NAVAJO COURT:03/17/2026 351_1_9915 NAVAJO COURT Supplier Payment:ARMSTRONG JUDITH-Remit-To: 03/17/2026 3417750 180.00 USD ARMSTRONG JUDITH-Remit-To:646_1_2830 646_1_2830 W 27TH ST LANE C-303:03/17/2026 W 27TH ST LANE C-303 Supplier Payment:ARRB GROUP INC-Remit-To: 03/17/2026 3417751 2,441.00 USD ARRB GROUP INC-Remit-To: 1180_1_770 1180_1_770 PENNSYLVANIA DR STE 112:03/17/2026 PENNSYLVANIA DR STE 112 Supplier Payment:ASCEND STRATEGIES LLC-Remit-To: 03/17/2026 3417752 7,200.00 USD ASCEND STRATEGIES LLC-Remit-To: 1129_1_14824 FILLMORE WAY:03/17/2026 1129_1_14824 FILLMORE WAY Supplier Payment:ATKINS REALIS USA INC-Remit-To: 03/17/2026 3417753 17,575.79 USD ATKINS REALIS USA INC-Remit-To:567_2_PO 567_2_PO BOX 409357:03/17/2026 BOX 409357 Supplier Payment:AYRES ASSOCIATES-Remit-To: 03/17/2026 3417754 247.90 USD AYRES ASSOCIATES-Remit-To:2900_4_3433 2900_4_3433 OAKWOOD HILLS PKWY: 03/17/2026 OAKWOOD HILLS PKWY Supplier Payment:BARBARA KEEFER:03/17/2026 03/17/2026 3417755 348.00 USD BARBARA KEEFER Supplier Payment:BETH ANNE GREEN:03/17/2026 03/17/2026 3417756 1,500.00 USD BETH ANNE GREEN Supplier Payment:BE THE SOURCE-Remit-To: 03/17/2026 3417757 1,158.33 USD BE THE SOURCE-Remit-To:2960_1_3879 E 2960 1 3879 E 120TH AVE#218:03/17/2026 120TH AVE#218 Supplier Payment:BILLS DIANA-Remit-To:2367_1_117 W 03/17/2026 3417758 420.00 USD BILLS DIANA-Remit-To:2367_1_117 W TAYLOR AVE:03/17/2026 TAYLOR AVE Supplier Payment:BLACK HILLS ENERGY-Remit-To: 03/17/2026 3417759 2,832.97 USD BLACK HILLS ENERGY-Remit-To:886_2_PO 886_2_PO BOX 7966:03/17/2026 BOX 7966 Supplier Payment:BOB BEHRENDS ROOFING INC: 03/17/2026 3417760 160.00 USD BOB BEHRENDS ROOFING INC 03/17/2026 Supplier Payment:BRADY INDUSTRIES OF COLORADO- 03/17/2026 3417761 4,803.20 USD BRADY INDUSTRIES OF COLORADO-Remit- Remit-To: 1157_2PO BOX 736558:03/17/2026 To: 1157_2_PO BOX 736558 Supplier Payment:BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417762 30.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment:BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417763 60.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment:BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417764 30.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment:BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417765 109.91 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Payment Printing Run 03:35 PM 03/17/2026 Page 3 of 13 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment:BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417766 60.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment:BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417767 60.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment: BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417768 30.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment: BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417769 30.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment: BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417770 30.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment: BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417771 30.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment:BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417772 30.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment:BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417773 30.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment: BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417774 30.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment: BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417775 3.66 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment: BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417776 83.46 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment: BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417777 30.00 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment:BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417778 139.92 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment:BRATTONS OFFICE EQUIPMENT INC- 03/17/2026 3417779 316.25 USD BRATTONS OFFICE EQUIPMENT INC-Remit- Remit-To:79_2_PO BOX 1538:03/17/2026 To:79_2_PO BOX 1538 Supplier Payment:BRIGGSDALE WATER COMPANY- 03/17/2026 3417780 50.25 USD BRIGGSDALE WATER COMPANY-Remit-To: Remit-To:2732_2PO BOX 45:03/17/2026 2732_2_PO BOX 45 Supplier Payment:BRODY CHEMICAL INC-Remit-To: 03/17/2026 3417781 1,428.69 USD BRODY CHEMICAL INC-Remit-To: 1599 2 MAIL STOP#159:03/17/2026 1599_2_MAIL STOP#159 Supplier Payment:C2 EXCAVATION INC:03/17/2026 03/17/2026 3417782 3,305.00 USD C2 EXCAVATION INC Supplier Payment:CAPITAL BUSINESS SYSTEMS INC- 03/17/2026 3417783 3,175.29 USD CAPITAL BUSINESS SYSTEMS INC-Remit-To: Remit-To:304_1_PO BOX 508:03/17/2026 304_1_PO BOX 508 Supplier Payment:CATHOLIC CHARITIES AND 03/17/2026 3417784 5,554.03 USD CATHOLIC CHARITIES AND COMMUNITY COMMUNITY SERVICES:03/17/2026 SERVICES Supplier Payment:CCS FACILITY SERVICES-Remit-To: 03/17/2026 3417785 7,926.86 USD CCS FACILITY SERVICES-Remit-To: 1332_2_PO BOX 209578:03/17/2026 1332_2_PO BOX 209578 Supplier Payment:CEIA USA-Remit-To:804_2_6336 03/17/2026 3417786 1,729.71 USD CEIA USA-Remit-To:804_2_6336 HUDSON HUDSON CROSSING PKWY:03/17/2026 CROSSING PKWY Supplier Payment:CENTENNIAL CLOVERS 4-H CLUB- 03/17/2026 3417787 100.00 USD CENTENNIAL CLOVERS 4-H CLUB-Remit-To: Remit-To:580_1_30873 COUNTY ROAD 50:03/17/2026 580_1_30873 COUNTY ROAD 50 Payment Printing Run 03:35 PM 03/17/2026 Page 4 of 13 Payment Payment Date Check Number Payment Amount Currency Payee Supplier Payment:CENTENNIAL MENTAL HEALTH 03/17/2026 3417788 60.00 USD CENTENNIAL MENTAL HEALTH CENTER INC- CENTER INC-Remit-To: 1066_1_211 W MAIN ST: Remit-To: 1066_1_211 W MAIN ST 03/17/2026 Supplier Payment:CENTURY LINK-Remit-To: 03/17/2026 3417789 31,113.36 USD CENTURY LINK-Remit-To: 1013_16_PO BOX 1013_16_PO BOX 91155:03/17/2026 91155 Supplier Payment:CE POWER SYSTEMS-Remit-To: 03/17/2026 3417790 14,250.00 USD CE POWER SYSTEMS-Remit-To:824_1_5454 824_1_5454 WASHINGTON ST UNIT 3:03/17/2026 WASHINGTON ST UNIT 3 Supplier Payment:CHOCOLATE SOFTWARE LLC-Remit- 03/17/2026 3417791 2,500.00 USD CHOCOLATE SOFTWARE LLC-Remit-To: To: 1195 2 PO BOX 515:03/17/2026 1195_2 PO BOX 515 Supplier Payment:CITY OF FORT LUPTON-Remit-To: 03/17/2026 3417792 1,253.53 USD CITY OF FORT LUPTON-Remit-To:222_5_130 222_5_130 S MCKINLEY AVE:03/17/2026 S MCKINLEY AVE Supplier Payment:CITY OF GREELEY-Remit-To: 03/17/2026 3417793 960.00 USD CITY OF GREELEY-Remit-To: ADDRESS_REFERENCE-3-41565:03/17/2026 ADDRESS_REFERENCE-3-41565 Supplier Payment:CLEAN DESIGNS:03/17/2026 03/17/2026 3417794 424.75 USD CLEAN DESIGNS Supplier Payment:CML SECURITY-Remit-To: 03/17/2026 3417795 4,830.00 USD CML SECURITY-Remit-To:861_2_1785 W 861_2_1785 W 160TH AVE STE 700:03/17/2026 160TH AVE STE 700 Supplier Payment:COLLAB ARCHITECTURE-Remit-To: 03/17/2026 3417796 800.00 USD COLLAB ARCHITECTURE-Remit-To: 1471_2_9217 EASTMAN PARK DR STE 3:03/17/2026 1471_2_9217 EASTMAN PARK DR STE 3 Supplier Payment:COLLABORATIVE SOLUTIONS LLC- 03/17/2026 3417797 221,757.30 USD COLLABORATIVE SOLUTIONS LLC-Remit-To: Remit-To: 1491_1_300 FRANK W.WURR BOULEVARD: 1491_1_300 FRANK W.WURR BOULEVARD 03/17/2026 Supplier Payment:COLORADO BUREAU OF 03/17/2026 3417798 6,877.50 USD COLORADO BUREAU OF INVESTIGATION INVESTIGATION(CBI)-Remit-To: 1037_5_FINANCIAL (CBI)-Remit-To: 1037_5_FINANCIAL SERVICES-IDENTIFICATION UNIT:03/17/2026 SERVICES-IDENTIFICATION UNIT Supplier Payment:COLORADO COUNTIES CASUALTY 03/17/2026 3417799 86,852.79 USD COLORADO COUNTIES CASUALTY AND AND PROPERTY POOL-Remit-To:80_1_800 GRANT PROPERTY POOL-Remit-To:80_1_800 GRANT STREET:03/17/2026 STREET Supplier Payment:COLORADO DEPARTMENT OF LABOR 03/17/2026 3417800 1,345.00 USD COLORADO DEPARTMENT OF LABOR& &EMPLOYMENT-Remit-To:ADDRESS_REFERENCE-3- EMPLOYMENT-Remit-To: 41628:03/17/2026 ADDRESS_REFERENCE-3-41628 Supplier Payment:COLORADO DEPARTMENT OF 03/17/2026 3417801 5,410.98 USD COLORADO DEPARTMENT OF TRANSPORTATION-Remit-To:ADDRESS_REFERENCE- TRANSPORTATION-Remit-To: 3-42172:03/17/2026 ADDRESS_REFERENCE-3-42172 Supplier Payment:COLORADO DEPT OF PUBLIC 03/17/2026 3417802 14,375.00 USD COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT:03/17/2026 HEALTH/ENVIRONMENT Supplier Payment:COLORADO DEPT OF PUBLIC 03/17/2026 3417803 10,505.00 USD COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT-Remit-To:248_36_4300 HEALTH/ENVIRONMENT-Remit-To: CHERRY CREEK DR S C-1:03/17/2026 248_36_4300 CHERRY CREEK DR S C-1 Supplier Payment:COLORADO LEGISLATIVE 03/17/2026 3417804 7,500.00 USD COLORADO LEGISLATIVE STRATEGIES- STRATEGIES-Remit-To:405_1_1410 GRANT STREET Remit-To:405_1_1410 GRANT STREET STE D- STE D-110:03/17/2026 110 Supplier Payment:COMFORT DENTAL WINDSOR-Remit- 03/17/2026 3417805 1,000.00 USD COMFORT DENTAL WINDSOR-Remit-To: To:947 1 700 MAIN ST STE B:03/17/2026 947 1 700 MAIN ST STE B Payment Printing Run 03:35 PM 03/17/2026 Page 5 of 13 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment:COMMISSION NOW LLC-Remit-To: 03/17/2026 3417806 9,634.00 USD COMMISSION NOW LLC-Remit-To:485_1_DBA 485_1_DBA THE GREELEY GOPHER:03/17/2026 THE GREELEY GOPHER Supplier Payment:CONFIDENTIAL COUNSELING LLC- 03/17/2026 3417807 11,667.00 USD CONFIDENTIAL COUNSELING LLC-Remit-To: Remit-To: 1155_15009 MEINING ROAD:03/17/2026 1155_1_5009 MEINING ROAD Supplier Payment_CORE BUSINESS TECHNOLOGIES- 03/17/2026 3417808 10,470.96 USD CORE BUSINESS TECHNOLOGIES-Remit-To: Remit-To:578_4_PO BOX 628925:03/17/2026 578_4_PO BOX 628925 Supplier Payment:CRANBERRY PEAK CONSULTING LLC 03/17/2026 3417809 1,197.56 USD CRANBERRY PEAK CONSULTING LLC-Remit- -Remit-To:2535_1_601 HALLDALE RD:03/17/2026 To:2535_1_601 HALLDALE RD Supplier Payment:CRESTONE APARTMENTS:03/17/2026 03/17/2026 3417810 660.00 USD CRESTONE APARTMENTS Supplier Payment:CROWLEY COUNTY-Remit-To: 03/17/2026 3417811 37.50 USD CROWLEY COUNTY-Remit-To: 2847_2_SHERIFF'S OFFICE:03/17/2026 2847_2_SHERIFF'S OFFICE Supplier Payment:CURTIS BLUE LINE-Remit-To: 03/17/2026 3417812 670.66 USD CURTIS BLUE LINE-Remit-To: 1309_2_LN 1309_2_LN CURTIS&SONS:03/17/2026 CURTIS&SONS Supplier Payment:CUSTOMER CONTACT SERVICES- 03/17/2026 3417813 50.05 USD CUSTOMER CONTACT SERVICES-Remit-To: Remit-To:2136_114525 HWY 7 STE 315:03/17/2026 2136_1_14525 HWY 7 STE 315 Supplier Payment_DALE G HILL:03/17/2026 03/17/2026 3417814 20,212.00 USD DALE G HILL Supplier Payment: DELL MARKETING L.P.-Remit-To: 03/17/2026 3417815 21,109.00 USD DELL MARKETING L.P.-Remit-To: 114_2_C/O 114_2_C/O DELL USA LP:03/17/2026 DELL USA LP Supplier Payment: DIAMOND VOGEL INC-Remit-To: 03/17/2026 3417816 94,320.00 USD DIAMOND VOGEL INC-Remit-To: 1357_2_PO 1357_2_PO BOX 380:03/17/2026 BOX 380 Supplier Payment: DISCOUNTCELL LLC-Remit-To: 03/17/2026 3417817 16,199.80 USD DISCOUNTCELL LLC-Remit-To:2611_1_10250 2611_1_10250 VALLEY VIEW RD STE 139:03/17/2026 VALLEY VIEW RD STE 139 Supplier Payment: DIVISION OF CHILD SUPPORT 03/17/2026 3417818 347.00 USD DIVISION OF CHILD SUPPORT ENFORCEMENT-Remit-To: 1424_2_TREASURER OF ENFORCEMENT-Remit-To: VIRGINIA:03/17/2026 1424_2_TREASURER OF VIRGINIA Supplier Payment:DK DESIGN OF GREELEY LLC-Remit- 03/17/2026 3417819 620.00 USD DK DESIGN OF GREELEY LLC-Remit-To: To:455 1 6718 34TH STREET ROAD:03/17/2026 455 1_6718 34TH STREET ROAD Supplier Payment:DONALD L NEW TRUST:03/17/2026 03/17/2026 3417820 150.00 USD DONALD L NEW TRUST Supplier Payment:DREXEL BARRELL AND COMPANY- 03/17/2026 3417821 28,373.53 USD DREXEL BARRELL AND COMPANY-Remit-To: Remit-To:2704_21376 MINERS DR STE 107:03/17/2026 2704_2_1376 MINERS DR STE 107 Supplier Payment_DUNHAM MARLENE-Remit-To: 03/17/2026 3417822 75.00 USD DUNHAM MARLENE-Remit-To:815_1_2830 W 815_1_2830 W 27TH ST LN#A-204:03/17/2026 27TH ST LN#A-204 Supplier Payment:ENSIGHT SKILLS CENTER INC-Remit- 03/17/2026 3417823 79.00 USD ENSIGHT SKILLS CENTER INC-Remit-To: To:791 4 1101 OAKRIDGE DR STE C:03/17/2026 791 4 1101 OAKRIDGE DR STE C Supplier Payment: ENVIROTEST SYSTEMS CORP- 03/17/2026 3417824 50.00 USD ENVIROTEST SYSTEMS CORP-Remit-To: Remit-To:553_5_DBA AIR CARE COLORADO:03/17/2026 553_5_DBA AIR CARE COLORADO Supplier Payment:ERGOMED-Remit-To: 1345_1_4663 W 03/17/2026 3417825 1,420.00 USD ERGOMED-Remit-To: 1345_1_4663 W 20TH 20TH STREET RD:03/17/2026 STREET RD Supplier Payment:EXPRESS TOLL SERVICES CENTER- 03/17/2026 3417826 331.80 USD EXPRESS TOLL SERVICES CENTER-Remit- Remit-To:276_1_E470 PUBLIC HIGHWAY AUTHORITY: To:276_1_E470 PUBLIC HIGHWAY AUTHORITY 03/17/2026 Supplier Payment:FASTENAL COMPANY-Remit-To: 03/17/2026 3417827 2,291.71 USD FASTENAL COMPANY-Remit-To: 58_2_P.O. 58_2_P.O.BOX 1286:03/17/2026 BOX 1286 Payment Printing Run 03:35 PM 03/17/2026 Page 6 of 13 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment: FEDEX KINKO'S-Remit-To: 375_4_PO 03/17/2026 3417828 53.01 USD FEDEX KINKO'S-Remit-To:375_4_PO BOX BOX 371461:03/17/2026 371461 Supplier Payment: FERRIS AGNES-Remit-To: 03/17/2026 3417829 120.00 USD FERRIS AGNES-Remit-To: 1057_2_2830 W 1057_2_2830 W 27TH STREET LN C-102:03/17/2026 27TH STREET LN C-102 Supplier Payment: FIRST LIGHT HOME CARE-Remit-To: 03/17/2026 3417830 2,291.00 USD FIRST LIGHT HOME CARE-Remit-To: 849_3_1021 E SOUTH BOULDER RD STE J:03/17/2026 849_3_1021 E SOUTH BOULDER RD STE J Supplier Payment: FLEXENTIAL CORP-Remit-To: 03/17/2026 3417831 4,272.78 USD FLEXENTIAL CORP-Remit-To: 1472_2_PO 1472 2 PO BOX 732368:03/17/2026 BOX 732368 Supplier Payment: FLORES-MURPHY GUADALUPE- 03/17/2026 3417832 245.00 USD FLORES-MURPHY GUADALUPE-Remit-To: Remit-To:255_2_426 39TH AVE:03/17/2026 255_2_426 39TH AVE Supplier Payment: FLYING M PHOTOGRAPHY LLC- 03/17/2026 3417833 1,627.00 USD FLYING M PHOTOGRAPHY LLC-Remit-To: Remit-To: 1464_11303 KILGORE ST:03/17/2026 1464_1_1303 KILGORE ST Supplier Payment_FRANKLIN FLATS-Remit-To: 03/17/2026 3417834 460.00 USD FRANKLIN FLATS-Remit-To:2932_1_3208 W 2932_1 3208 W 7TH ST:03/17/2026 7TH ST Supplier Payment: FRONT RANGE LANDFILL-Remit-To: 03/17/2026 3417835 782.64 USD FRONT RANGE LANDFILL-Remit-To: 225_2_PO BOX 320:03/17/2026 225_2_PO BOX 320 Supplier Payment:GANNETT COLORADO LOCALIQ- 03/17/2026 3417836 23.20 USD GANNETT COLORADO LOCALIQ-Remit-To: Remit-To:576_2_P.O.BOX 1577:03/17/2026 576_2_P.O. BOX 1577 Supplier Payment:GARY CARNIVAL:03/17/2026 03/17/2026 3417837 150.00 USD GARY CARNIVAL Supplier Payment:GORILLA STATIONERS LLC-Remit-To: 03/17/2026 3417838 3,921.00 USD GORILLA STATIONERS LLC-Remit-To: ADDRESS_REFERENCE-3-42621:03/17/2026 ADDRESS_REFERENCE-3-42621 Supplier Payment:GRAINGER-Remit-To:2773_10_DEPT 03/17/2026 3417839 5,069.44 USD GRAINGER-Remit-To:2773_10_DEPT 825815491:03/17/2026 825815491 Supplier Payment:GRAINGER-Remit-To:2773_6_DEPT 03/17/2026 3417840 1,285.59 USD GRAINGER-Remit-To:2773_6_DEPT 802830513:03/17/2026 802830513 Supplier Payment:GRANICUS LLC-Remit-To: 03/17/2026 3417841 11,025.36 USD GRANICUS LLC-Remit-To:954_6_DEPT 954_6_DEPT 880806:03/17/2026 880806 Supplier Payment: HARMAN CONNECTED SERVICES INC 03/17/2026 3417842 7,170.96 USD HARMAN CONNECTED SERVICES INC-Remit- -Remit-To:739_2DEPT 3122:03/17/2026 To:739_2_DEPT 3122 Supplier Payment_HERITAGE TITLE COMPANY-Remit- 03/17/2026 3417843 750.00 USD HERITAGE TITLE COMPANY-Remit-To: To:2880_6_7251 W 20TH 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03/17/2026 Payment Printing Run 03:35 PM 03/17/2026 Page 7 of 13 Payment Payment Date Check Payment Amount Currency Payee Number 'Supplier Payment: IDEA FORUM, INC-Remit-To: 03/17/2026 3417850 1,150.00 USD IDEA FORUM, INC-Remit-To:467_2_2370 W 467_2_2370 W ALAMEDA AVE UNIT 8:03/17/2026 ALAMEDA AVE UNIT 8 Supplier Payment: INDIANA STATE CENTRAL 03/17/2026 3417851 75.00 USD INDIANA STATE CENTRAL COLLECTION UNIT COLLECTION UNIT-Remit-To: 1650 1 PO BOX 6219: -Remit-To: 1650 1 PO BOX 6219 03/17/2026 Supplier Payment: INSIGHT PUBLIC SECTOR INC-Remit- 03/17/2026 3417852 485,620.97 USD INSIGHT PUBLIC SECTOR INC-Remit-To: To:235_1_PO BOX 731072:03/17/2026 235_1_PO BOX 731072 Supplier Payment: INTERVENTION INC-Remit-To: 03/17/2026 3417853 3,511.50 USD INTERVENTION INC-Remit-To:2729_8_12600 2729_8_12600 W COLFAX AVE STE B-410:03/17/2026 W COLFAX AVE STE B-410 Supplier Payment:JOHNSON AUTO PLAZA INC-Remit- 03/17/2026 3417854 3,074.60 USD JOHNSON AUTO PLAZA INC-Remit-To: To:549_2_PO BOX 467:03/17/2026 549_2_PO BOX 467 Supplier Payment:KEEFE COMMISSARY NETWORK 03/17/2026 3417855 1,649.45 USD KEEFE COMMISSARY NETWORK SALES- SALES-Remit-To:227_2_P.O.BOX 840100:03/17/2026 Remit-To:227_2_P.O.BOX 840100 Supplier Payment:KIMBERLY ADAMICH:03/17/2026 03/17/2026 3417856 660.10 USD KIMBERLY ADAMICH Supplier Payment:KIMBERLY ADAMICH:03/17/2026 03/17/2026 3417857 422.80 USD KIMBERLY ADAMICH Supplier Payment:KOSKIE SCOTT-Remit-To: 03/17/2026 3417858 18,925.22 USD KOSKIE SCOTT-Remit-To:765_1_14570 N 765_1_14570 N COUNTY ROAD 7:03/17/2026 COUNTY ROAD 7 Supplier Payment: KRAEMER NORTH AMERICA LLC- 03/17/2026 3417859 1,101,322.65 USD KRAEMER NORTH AMERICA LLC-Remit-To: Remit-To: 1657_2ATTN:TYLER RUE:03/17/2026 1657_2_ATTN:TYLER RUE Supplier Payment: LANGUAGE LINE SERVICES INC- 03/17/2026 3417860 13.44 USD LANGUAGE LINE SERVICES INC-Remit-To: Remit-To:280_2_P.O.BOX 202564:03/17/2026 280_2_P.O.BOX 202564 Supplier Payment: LARIMER COUNTY-Remit-To: 03/17/2026 3417861 210.00 USD LARIMER COUNTY-Remit-To: 192_17 COMMUNITY CORRECTIONS:03/17/2026 19217_COMMUNITY CORRECTIONS Supplier Payment: LARIMER COUNTY-Remit-To: 03/17/2026 3417862 9.50 USD LARIMER COUNTY-Remit-To: 192_33_SHERIFF'S OFFICE-BREI KENNEDY:03/17/2026 192_33_SHERIFF'S OFFICE-BREI KENNEDY Supplier Payment: LEMON PROPERTY SERVICES LLC- 03/17/2026 3417863 4,400.00 USD LEMON PROPERTY SERVICES LLC-Remit-To: Remit-To:ADDRESS REFERENCE-3-39006:03/17/2026 ADDRESS_REFERENCE-3-39006 Supplier Payment:LITTLER MENDELSON PC-Remit-To: 03/17/2026 3417864 2,144.40 USD LITTLER MENDELSON PC-Remit-To: 1482_2_PO BOX 207137:03/17/2026 1482_2_PO BOX 207137 Supplier Payment:LIVE FULLY LLC-Remit-To: 03/17/2026 3417865 2,088.00 USD LIVE FULLY LLC-Remit-To:888_1_FIRSTLIGHT 888_1_FIRSTLIGHT HOME CARE OF GREELEY: HOME CARE OF GREELEY 03/17/2026 Supplier Payment:LONG BUILDING TECHNOLOGIES, INC 03/17/2026 3417866 8,979.00 USD LONG BUILDING TECHNOLOGIES, INC-Remit- -Remit-To:218_1PO BOX 5501:03/17/2026 To:218_1_PO BOX 5501 Supplier Payment:LOVELAND FORD LINCOLN INC- 03/17/2026 3417867 4,604.23 USD LOVELAND FORD LINCOLN INC-Remit-To: Remit-To: 1402_2_ATTN: MICHELLE BILLINGTON: 1402_2_ATTN: MICHELLE BILLINGTON 03/17/2026 Supplier Payment:LP PROPANE LLC-Remit-To: 03/17/2026 3417868 1,470.91 USD LP PROPANE LLC-Remit-To:2093_1_PO BOX 2093_1_PO BOX 50620:03/17/2026 50620 Supplier Payment:MADRID LORENE-Remit-To: 03/17/2026 3417869 800.00 USD MADRID LORENE-Remit-To:836_1_PO BOX 836 1_PO BOX 200125:03/17/2026 200125 Supplier Payment:MANTLE VIRGINIA-Remit-To: 03/17/2026 3417870 240.00 USD MANTLE VIRGINIA-Remit-To:2276_1_1039 2276_1_1039 WALNUT ST UNIT A:03/17/2026 WALNUT ST UNIT A Supplier Payment:MARIA SHUSTER:03/17/2026 03/17/2026 3417871 406.00 USD MARIA SHUSTER Payment Printing Run 03:35 PM 03/17/2026 Page 8 of 13 I Payment 1 Payment Date Check 1 Payment Amount Currency Payee Number Supplier Payment: MARKLEY DESIGNS LLC: 03/17/2026 03/17/2026 3417872 7,035.00 USD MARKLEY DESIGNS LLC Supplier Payment: MARTINDALE CONSULTANTS INC- 03/17/2026 3417873 7,895.00 USD MARTINDALE CONSULTANTS INC-Remit-To: Remit-To:639 2 4100 PERIMETER CENTER DR STE 300: 639.2.4100 PERIMETER CENTER DR STE 300 03/17/2026 Supplier Payment: MARTIN TANISHA-Remit-To: 03/17/2026 3417874 52.50 USD MARTIN TANISHA-Remit-To:2993_4 505 9TH 2993_4_505 9TH AVE APT 201: 03/17/2026 AVE APT 201 Supplier Payment: MARTI SUTTON:03/17/2026 03/17/2026 3417875 714.00 USD MARTI SUTTON Supplier Payment: MARY HELEN D'ANGELO:03/17/2026 03/17/2026 3417876 120.00 USD MARY HELEN D'ANGELO Supplier Payment: MD HEATING&AIR INC-Remit-To: 03/17/2026 3417877 551.00 USD MD HEATING&AIR INC-Remit-To: 551_3_4401 551_3_4401 INDUSTRIAL PKWY: 03/17/2026 INDUSTRIAL PKWY Supplier Payment: MEDLINE INDUSTRIES INC-Remit-To: 03/17/2026 3417878 364.31 USD MEDLINE INDUSTRIES INC-Remit-To: 1085_1_DEPT 1080:03/17/2026 1085_1_DEPT 1080 Supplier Payment: MELINDA JOHNSON: 03/17/2026 03/17/2026 3417879 928.00 USD MELINDA JOHNSON Supplier Payment: MERCHANTS OFFICE FURNITURE- 03/17/2026 3417880 27,700.00 USD MERCHANTS OFFICE FURNITURE-Remit-To: Remit-To:662 1 2261 N BROADWAY: 03/17/2026 662_1_2261 N BROADWAY Supplier Payment: MHC KENWORTH-Remit-To: 03/17/2026 3417881 20,846.87 USD MHC KENWORTH-Remit-To: 117_4_PO BOX 117 4 PO BOX 879269: 03/17/2026 879269 Supplier Payment: MORRIS INTERACTIVE LLC-Remit-To: 03/17/2026 3417882 17,970.00 USD MORRIS INTERACTIVE LLC-Remit-To: 1440_1_3644 VOYAGER LANE:03/17/2026 1440_1_3644 VOYAGER LANE Supplier Payment: MUTH KATHLEEN-Remit-To: 03/17/2026 3417883 150.00 USD MUTH KATHLEEN-Remit-To: 2277_1_1396 S 2277_1_1396 S DENVER AVE: 03/17/2026 DENVER AVE Supplier Payment: NAPA AUTO PARTS-Remit-To: 03/17/2026 3417884 12,002.81 USD NAPA AUTO PARTS-Remit-To: 554_6_1114 554_6_1114 28TH AVE: 03/17/2026 28TH AVE Supplier Payment: NATIVE AUTO GLASS -Remit-To: 03/17/2026 3417885 15,286.85 USD NATIVE AUTO GLASS-Remit-To:901_1_PO 901_1_PO BOX 336974:03/17/2026 BOX 336974 Supplier Payment: NEBRASKA CHILD SUPPORT-Remit- 03/17/2026 3417886 350.00 USD NEBRASKA CHILD SUPPORT-Remit-To: To: 1355_2_PO BOX 82890: 03/17/2026 1355_2_PO BOX 82890 Supplier Payment: NELSON &KENNARD-Remit-To: 03/17/2026 3417887 458.87 USD NELSON &KENNARD-Remit-To: 879_4_ATTORNEYS AT LAW: 03/17/2026 879_4_ATTORNEYS AT LAW Supplier Payment: NEMO-Q, L.P.-Remit-To: 859_1_4023 03/17/2026 3417888 2,000.00 USD NEMO-Q, L.P.-Remit-To: 8591_4023 WEST WEST UNIVERSITY DRIVE BUILDING B: 03/17/2026 UNIVERSITY DRIVE BUILDING B Supplier Payment: NMS LABS-Remit-To:900_2_PO BOX 03/17/2026 3417889 5,298.00 USD NMS LABS-Remit-To:900_2_PO BOX 820090 820090: 03/17/2026 Supplier Payment: NOCO HUMANE-Remit-To: 03/17/2026 3417890 21,904.00 USD NOCO HUMANE-Remit-To: 3023_1_3501 E 3023 1 3501 E 71ST ST:03/17/2026 71 ST ST Supplier Payment: NORTHWEST PARKWAY-Remit-To: 03/17/2026 3417891 32.10 USD NORTHWEST PARKWAY-Remit-To: 529_1_3701 NORTHWEST PARKWAY: 03/17/2026 529_1_3701 NORTHWEST PARKWAY Supplier Payment: NUWAY CLEANERS- Remit-To: 03/17/2026 3417892 1,358.88 USD NUWAY CLEANERS-Remit-To: 1220_1_1501 1220_1 1501 LEE HILL RD#6: 03/17/2026 LEE HILL RD#6 Supplier Payment: OBAND'S JANITORIAL COMPANY- 03/17/2026 3417893 6,895.85 USD OBAND'S JANITORIAL COMPANY-Remit-To: Remit-To: 577_1 2861 S SALIDA CT:03/17/2026 577_1.2861 S SALIDA CT Supplier Payment:ODENDHAL CHARLES-Remit-To: 03/17/2026 3417894 275.00 USD ODENDHAL CHARLES-Remit-To: 1098_1_819 1098_1_819 35TH AVE: 03/17/2026 35TH AVE Payment Printing Run 03:35 PM 03/17/2026 Page 9 of 13 Payment Payment Date Check Number Payment Amount Currency Payee Supplier Payment:ONE CALL LOCATORS,LTD-Remit- 03/17/2026 3417895 3,636.70 USD ONE CALL LOCATORS, LTD-Remit-To: To:329_3_60 STATE ST STE 201:03/17/2026 329_3_60 STATE ST STE 201 Supplier Payment:OTTEM ELECTRONICS COMPANY- 03/17/2026 3417896 2,244.00 USD OTTEM ELECTRONICS COMPANY-Remit-To: Remit-To:2_2_2424 27TH AVENUE PL:03/17/2026 2_2_2424 27TH AVENUE PL Supplier Payment:OVERLOOK MINE LLC-Remit-To: 03/17/2026 3417897 70,090.13 USD OVERLOOK MINE LLC-Remit-To: 1373_1_PO 1373_1_PO BOX 204:03/17/2026 BOX 204 Supplier Payment:PC COUNTRY CLUB LLC-Remit-To: 03/17/2026 3417898 1,221.00 USD PC COUNTRY CLUB LLC-Remit-To: 2961 3 4956 N 300 W STE 300:03/17/2026 2961_3_4956 N 300 W STE 300 Supplier Payment:PEAK ENT AND VOICE CENTER- 03/17/2026 3417899 1,500.00 USD PEAK ENT AND VOICE CENTER-Remit-To: Remit-To:2946 2403 SUMMIT BLVD#204:03/17/2026 2946_2_403 SUMMIT BLVD#204 Supplier Payment_PETERS JOHN-Remit-To: 1522_1_P.O. 03/17/2026 3417900 12,394.64 USD PETERS JOHN-Remit-To: 1522_1_P.O. BOX M BOX M:03/17/2026 Supplier Payment:PITNEY BOWES-Remit-To:976_17_PO 03/17/2026 3417901 42,593.65 USD PITNEY BOWES-Remit-To: 976_17_PO BOX BOX 981026:03/17/2026 981026 Supplier Payment:POUDRE VALLEY REA-Remit-To: 03/17/2026 3417902 4,279.75 USD POUDRE VALLEY REA-Remit-To:616_5_PO 616_5_PO BOX 698:03/17/2026 BOX 698 Supplier Payment:POWER EQUIPMENT COMPANY- 03/17/2026 3417903 25,178.67 USD POWER EQUIPMENT COMPANY-Remit-To: Remit-To: 154_5_PO BOX 830416:03/17/2026 154_5_PO BOX 830416 Supplier Payment:PRAIRIE MOUNTAIN MEDIA-Remit-To: 03/17/2026 3417904 1,044.15 USD PRAIRIE MOUNTAIN MEDIA-Remit-To: 560_4_PO BOX 8008:03/17/2026 560_4_PO BOX 8008 Supplier Payment:PRIORITY DISPATCH CORPORATION- 03/17/2026 3417905 1,305.00 USD PRIORITY DISPATCH CORPORATION-Remit- Remit-To:2763_3_PO BOX 30847:03/17/2026 To:2763_3_PO BOX 30847 Supplier Payment: PROFESSIONAL FINANCE COMPANY- 03/17/2026 3417906 473.02 USD PROFESSIONAL FINANCE COMPANY-Remit- Remit-To:221_1_P.O.BOX 1686:03/17/2026 To:221_1_P.O.BOX 1686 Supplier Payment: PROFESSIONAL SERVICE 03/17/2026 3417907 1,194.60 USD PROFESSIONAL SERVICE INDUSTRIES INC- INDUSTRIES INC-Remit-To:559_3_PO BOX 74008418: Remit-To:559_3_PO BOX 74008418 03/17/2026 Supplier Payment:PROFESSIONAL SERVICE 03/17/2026 3417908 3,564.08 USD PROFESSIONAL SERVICE INDUSTRIES INC- INDUSTRIES INC-Remit-To: 559_3_PO BOX 74008418: Remit-To:559_3_PO BOX 74008418 03/17/2026 Supplier Payment:PUEBLO COUNTY-Remit-To: 03/17/2026 3417909 270.00 USD PUEBLO COUNTY-Remit-To: 2716_12_PUEBLO COUNTY EXTENSION PROGRAM 2716_12_PUEBLO COUNTY EXTENSION FUND:03/17/2026 PROGRAM FUND Supplier Payment:PURPLE LABEL GOVERNMENT 03/17/2026 3417910 5,000.00 USD PURPLE LABEL GOVERNMENT SOLUTIONS- SOLUTIONS-Remit-To:2687_2_8155 PINEY RIVER AVE Remit-To:2687_2_8155 PINEY RIVER AVE STE STE 210:03/17/2026 210 Supplier Payment:RAINDANCE HOLDINGS LLC-Remit- 03/17/2026 3417911 1,600.00 USD RAINDANCE HOLDINGS LLC-Remit-To: To:3134_1_C/O VINTAGE CORPORATION:03/17/2026 3134_1_C/O VINTAGE CORPORATION Supplier Payment:RAMBOLL AMERICAS ENGINEERING 03/17/2026 3417912 27,135.93 USD RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC-Remit-To: 1111_3_PO BOX 830403: SOLUTIONS INC-Remit-To: 1111_3_PO BOX 03/17/2026 830403 Supplier Payment: RAPTOR MATERIALS LLC-Remit-To: 03/17/2026 3417913 10,323.50 USD RAPTOR MATERIALS LLC-Remit-To: 1385_3_PO BOX 676291:03/17/2026 1385_3_PO BOX 676291 Payment Printing Run 03:35 PM 03/17/2026 Page 10 of 13 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment: REMY CORPORATION-Remit-To: 03/17/2026 3417914 1,190.00 USD REMY CORPORATION-Remit-To:754_1_1610 754_1_1610 15TH ST 2ND FL:03/17/2026 15TH ST 2ND FL Supplier Payment:REPUBLIC SERVICES INC-Remit-To: 03/17/2026 3417915 3,411.23 USD REPUBLIC SERVICES INC-Remit-To: 1258_3_PO BOX 677156:03/17/2026 1258_3_PO BOX 677156 Supplier Payment: ROCKY MTN WORKFORCE 03/17/2026 3417916 1,500.00 USD ROCKY MTN WORKFORCE DEVELOPMENT DEVELOPMENT ASSOC-Remit-To: ASSOC-Remit-To:ADDRESS_REFERENCE-3- ADDRESS_REFERENCE-3-41951:03/17/2026 41951 Supplier Payment: RODRIGUEZ LINDA-Remit-To: 03/17/2026 3417917 92.00 USD RODRIGUEZ LINDA-Remit-To: 1581_1_1512 1581_1_1512 60TH AVE:03/17/2026 60TH AVE Supplier Payment: ROSEMARY SANCHEZ:03/17/2026 03/17/2026 3417918 348.00 USD ROSEMARY SANCHEZ Supplier Payment: ROSETTA LAUREN-Remit-To: 03/17/2026 3417919 95.00 USD ROSETTA LAUREN-Remit-To: 1520_1_5185 1520_1_5185 HAHNS PEAK DR#201:03/17/2026 HAHNS PEAK DR#201 Supplier Payment:SAENZ SANCHEZ SULEMA-Remit-To: 03/17/2026 3417920 185.33 USD SAENZ SANCHEZ SULEMA-Remit-To: 2031_2_7501 NIAGARA ST:03/17/2026 2031_2_7501 NIAGARA ST Supplier Payment:SAM'S CLUB-Remit-To: 142_4_PO 03/17/2026 3417921 454.04 USD SAM'S CLUB-Remit-To: 142_4_PO BOX 669810 BOX 669810:03/17/2026 Supplier Payment:SAMBA HOLDINGS INC-Remit-To: 03/17/2026 3417922 7,863.94 USD SAMBA HOLDINGS INC-Remit-To:2089_2_PO 2089_2_PO BOX 511734:03/17/2026 BOX 511734 Supplier Payment:SANCHEZ FRANK-Remit-To: 03/17/2026 3417923 174.00 USD SANCHEZ FRANK-Remit-To:2259_1_1608 6TH 2259_1_1608 6TH AVE:03/17/2026 AVE Supplier Payment:SCAN AIR FILTERS, INC-Remit-To: 03/17/2026 3417924 2,054.79 USD SCAN AIR FILTERS, INC-Remit-To: 371_1_10250 W 44TH AVE:03/17/2026 371_1_10250 W 44TH AVE Supplier Payment:SCHULZ DONALD-Remit-To: 03/17/2026 3417925 275.00 USD SCHULZ DONALD-Remit-To: 1466_1_2016 1466_1_2016 80TH AVE CT:03/17/2026 80TH AVE CT Supplier Payment:SCI Colorado Funeral Services LLC: 03/17/2026 3417926 1,500.00 USD SCI Colorado Funeral Services LLC 03/17/2026 Supplier Payment:SENERGY PETROLEUM-Remit-To: 03/17/2026 3417927 313.25 USD SENERGY PETROLEUM-Remit-To:517_4_P.O. 517_4_P.O.BOX 208399:03/17/2026 BOX 208399 Supplier Payment:SOUTHLAND MEDICAL LLC-Remit-To: 03/17/2026 3417928 457.81 USD SOUTHLAND MEDICAL LLC-Remit-To: 197_2_PO BOX 6148:03/17/2026 197_2_PO BOX 6148 Supplier Payment:SPEAKWRITE BILLING DEPARTMENT 03/17/2026 3417929 92.03 USD SPEAKWRITE BILLING DEPARTMENT-Remit- -Remit-To:647_3_PO BOX 33058:03/17/2026 To:647_3_PO BOX 33058 Supplier Payment:SPENCER FANE LLP-Remit-To: 03/17/2026 3417930 8,589.50 USD SPENCER FANE LLP-Remit-To:2070_2_PO 2070_2_PO BOX 872037:03/17/2026 BOX 872037 Supplier Payment:SPEX CERTIPREP LLC:03/17/2026 03/17/2026 3417931 167.00 USD SPEX CERTIPREP LLC Supplier Payment:STEALTH PARTNER GROUP-Remit- 03/17/2026 3417932 227,731.92 USD STEALTH PARTNER GROUP-Remit-To: To:2637_1_C/O WELLS FARGO:03/17/2026 2637_1_C/O WELLS FARGO Supplier Payment:SUMMIT PATHOLOGY-Remit-To: 03/17/2026 3417933 1,048.40 USD SUMMIT PATHOLOGY-Remit-To:763_2_PO 763_2_PO BOX 444:03/17/2026 BOX 444 Supplier Payment:SUMMIT TRANSCRIPTION LLC: 03/17/2026 3417934 504.00 USD SUMMIT TRANSCRIPTION LLC 03/17/2026 Supplier Payment:SWITCHBACK INSTITUTE LLC-Remit- 03/17/2026 3417935 3,000.00 USD SWITCHBACK INSTITUTE LLC-Remit-To: To: 1433_2_8415 W 59TH AVE:03/17/2026 1433_2_8415 W 59TH AVE Payment Printing Run 03:35 PM 03/17/2026 Page 11 of 13 Payment Payment Date Number Payment Amount Currency Payee Supplier Payment:TCC CORPORATION-Remit-To: 03/17/2026 3417936 608,467.21 USD TCC CORPORATION-Remit-To:716_3_6820 716_3_6820 POWELL ST:03/17/2026 POWELL ST Supplier Payment:TEAM PETROLEUM LLC-Remit-To: 03/17/2026 3417937 72,284.78 USD TEAM PETROLEUM LLC-Remit-To:2161_1_PO 2161_1_PO BOX 1831:03/17/2026 BOX 1831 Supplier Payment:THE MASTER'S TOUCH LLC-Remit- 03/17/2026 3417938 49,309.68 USD THE MASTER'S TOUCH LLC-Remit-To: To:450_2_206 W JULIE DR STE 104:03/17/2026 450_2_206 W JULIE DR STE 104 Supplier Payment:THOMAS MORGAN:03/17/2026 03/17/2026 3417939 166.03 USD THOMAS MORGAN Supplier Payment:THOMSON REUTERS-WEST 03/17/2026 3417940 3,912.00 USD THOMSON REUTERS-WEST PUBLISHING PUBLISHING CORP-Remit-To:49_1_P.O. BOX 6292: CORP-Remit-To:49_1_P.O.BOX 6292 03/17/2026 Supplier Payment:TOWN OF KEENESBURG-Remit-To: 03/17/2026 3417941 94.63 USD TOWN OF KEENESBURG-Remit-To:677_3_91 677_3_91 WEST BROADWAY AVE:03/17/2026 WEST BROADWAY AVE Supplier Payment:TRANE US INC-Remit-To: 14_5_PO 03/17/2026 3417942 2,618.27 USD TRANE US INC-Remit-To: 14_5_PO BOX 98167 BOX 98167:03/17/2026 Supplier Payment:TRANSWEST TRUCK TRAILER RV- 03/17/2026 3417943 13,464.78 USD TRANSWEST TRUCK TRAILER RV-Remit-To: Remit-To:630_5_PO BOX 335:03/17/2026 630_5_PO BOX 335 Supplier Payment:TRC PRAIRIE SUN LLC:03/17/2026 03/17/2026 3417944 901.94 USD TRC PRAIRIE SUN LLC Supplier Payment:TRILOGY MEDWASTE WEST LLC- 03/17/2026 3417945 259.04 USD TRILOGY MEDWASTE WEST LLC-Remit-To: Remit-To: 1383_2_PO BOX 670567:03/17/2026 1383_2_PO BOX 670567 Supplier Payment:TRINITY SERVICES GROUP INC- 03/17/2026 3417946 57,186.28 USD TRINITY SERVICES GROUP INC-Remit-To: Remit-To:937_2_PO BOX 748399:03/17/2026 937_2_PO BOX 748399 Supplier Payment:TYLER TECHNOLOGIES, INC/EAGLE 03/17/2026 3417947 17,637.09 USD TYLER TECHNOLOGIES, INC/EAGLE DIVISION DIVISION-Remit-To:2770_4_PO BOX 203556:03/17/2026 -Remit-To:2770_4_PO BOX 203556 Supplier Payment:UABACO LLC-Remit-To:640_1_1907 03/17/2026 3417948 7,156.00 USD UABACO LLC-Remit-To: 640_1_1907 BOISE BOISE AVE STE#2:03/17/2026 AVE STE#2 Supplier Payment:UNITED POWER, INC-Remit-To: 03/17/2026 3417949 12,162.33 USD UNITED POWER, INC-Remit-To: 184_2_PO 184_2_PO BOX 173703:03/17/2026 BOX 173703 Supplier Payment: UNITED RENTALS(NORTH AMERICA) 03/17/2026 3417950 2,904.82 USD UNITED RENTALS(NORTH AMERICA)INC- INC-Remit-To: 116_1_PO BOX 840514: 03/17/2026 Remit-To: 116_1_PO BOX 840514 Supplier Payment:UNIVERSITY OF COLORADO AT 03/17/2026 3417951 216.00 USD UNIVERSITY OF COLORADO AT DENVER- DENVER-Remit-To:2705_15_ATTN:DANCE PROGRAM: Remit-To:2705_15_ATTN: DANCE PROGRAM 03/17/2026 Supplier Payment:UNIVERSITY OF NORTHERN 03/17/2026 3417952 60,926.67 USD UNIVERSITY OF NORTHERN COLORADO- COLORADO-Remit-To:503_42_UNC DINING SERVICES: Remit-To:503 42_UNC DINING SERVICES 03/17/2026 Supplier Payment:UPMC BENEFIT MANAGEMENT 03/17/2026 3417953 7,372.31 USD UPMC BENEFIT MANAGEMENT SERVICES INC SERVICES INC-Remit-To: 1159_2_PO BOX 223270: -Remit-To: 1159_2_PO BOX 223270 03/17/2026 Supplier Payment:US POSTMASTER-Remit-To: 03/17/2026 3417954 363.01 USD US POSTMASTER-Remit-To:2822_3_930 39TH 2822_3_930 39TH AVE:03/17/2026 AVE Supplier Payment:VANCE BROTHERS INC-Remit-To: 03/17/2026 3417955 300.00 USD VANCE BROTHERS INC-Remit-To: ADDRESS_REFERENCE-3-42037:03/17/2026 ADDRESS_REFERENCE-3-42037 Supplier Payment:VOIANCE LANGUAGE SERVICES LLC- 03/17/2026 3417956 1,863.00 USD VOIANCE LANGUAGE SERVICES LLC-Remit- Remit-To:825_3_PO BOX 71036:03/17/2026 To:825_3_PO BOX 71036 Payment Printing Run 03:35 PM 03/17/2026 Page 12 of 13 Payment Payment Date Check Payment Amount Currency Payee Number Supplier Payment:VOIANCE LANGUAGE SERVICES LLC- 03/17/2026 3417957 186.26 USD VOIANCE LANGUAGE SERVICES LLC-Remit- Remit-To:825_3_PO BOX 71036:03/17/2026 To:825_3_PO BOX 71036 Supplier Payment:WAGNER EQUIPMENT COMPANY- 03/17/2026 3417958 61,863.71 USD WAGNER EQUIPMENT COMPANY-Remit-To: Remit-To:233_6_PO BOX 209655:03/17/2026 233_6_PO BOX 209655 Supplier Payment:WASTE MANAGEMENT OF 03/17/2026 3417959 6,305.29 USD WASTE MANAGEMENT OF NORTHERN NORTHERN COLORADO-Remit-To:2787_6_PO BOX COLORADO-Remit-To:2787_6_PO BOX 7400 7400:03/17/2026 Supplier Payment:WATER&EARTH TECHNOLOGIES 03/17/2026 3417960 400.00 USD WATER&EARTH TECHNOLOGIES INC-Remit- INC-Remit-To: 1033_2_40504 COUNTY RD 17: To: 1033_2_40504 COUNTY RD 17 03/17/2026 Supplier Payment:WCC CONSTRUCTION LLC-Remit-To: 03/17/2026 3417961 97,920.30 USD WCC CONSTRUCTION LLC-Remit-To: 1359_1_1112 OXBOROUGH LN:03/17/2026 1359_1_1112 OXBOROUGH LN Supplier Payment:WESTERN PAPER DISTRIBUTORS- 03/17/2026 3417962 2,808.44 USD WESTERN PAPER DISTRIBUTORS-Remit-To: Remit-To:268_4_PO BOX 23055:03/17/2026 268_4_PO BOX 23055 Supplier Payment:WESTERN STATES LAND SERVICES 03/17/2026 3417963 30,988.96 USD WESTERN STATES LAND SERVICES LLC- LLC-Remit-To: 160 1 505 N DENVER AVE:03/17/2026 Remit-To: 160_1_505 N DENVER AVE Supplier Payment:WHITE MARILYN-Remit-To: 03/17/2026 3417964 275.00 USD WHITE MARILYN-Remit-To:454_1_1916 454_1_1916 DILMONT AVENUE:03/17/2026 DILMONT AVENUE Supplier Payment:WHITE SANDS WATER ENGINEERS 03/17/2026 3417965 475.00 USD WHITE SANDS WATER ENGINEERS INC- INC-Remit-To:778_1_110 N RUBEY DR STE 202: Remit-To:778_1_110 N RUBEY DR STE 202 03/17/2026 Supplier Payment:WYOMING BEARING AND SUPPLY 03/17/2026 3417966 7,485.24 USD WYOMING BEARING AND SUPPLY CORP- CORP-Remit-To:972_2_206 S COLLEGE DR:03/17/2026 Remit-To:972_2_206 S COLLEGE DR Supplier Payment:XCEL ENERGY-Remit-To: 03/17/2026 3417967 48,686.20 USD XCEL ENERGY-Remit-To: 1011_19_PO BOX 1011_19_PO BOX 660553:03/17/2026 660553 Supplier Payment:XEROX CORPORATION-Remit-To: 03/17/2026 3417968 198.18 USD XEROX CORPORATION-Remit-To: 136_1_P.O. 136 1 P.O.BOX 7405:03/17/2026 BOX 7405 Positive Pay Files Positive Process History Pa Ac Positive Pay File Paymeny File t Amount Total Currenccounty Count Process Step Status Completed On Due Date Person(Up All Comment to 5) Persons Positive Pay File for 237 4,266,486.01 USD Payment Payment Printing Step 03/17/2026 03/18/2026 Chloe 1 WF-Warrant Clearing Printing Event Completed 03:23:38 PM White on 03/17/2026,2:23 Event (9456) PM Payment Integration: INT Not Required 03/18/2026 0 Printing Studio Positive Event Pay File Outbound Payment Printing Run 03:35 PM 03/17/2026 Page 13 of 13 Process History Positive Pay File ' Account Positive Pay File Amount Total 1 Payment Currency I Person(Up All Count Process 1 Step Status Completed On Due Date Comment 1 i i i to 5) ; Persons Payment Integration: Not Required 03/18/2026 0 Printing INT702 Wells Event Fargo Studio Positive Pay File Outbound Payment Integration: Completed 03/17/2026 03/18/2026 INT111 1 Printing INT111 Wells 03:23:52 PM Wells Fargo Event Fargo Studio Studio Positive Pay File Positive Outbound Pay File Outbound Payment Printing Run 03:47 PM 03/17/2026 Page 1 of 1 Payment Printing Run Payroll Off-Cycle Payment-Pay_03172026-03/17/2026 02:46 PM Settlement Run W ELD_490924_03172026.txt Payment Group Payroll Off-Cycle Payment(Check)for WF-Payroll Account Payroll Off-Cycle Payment-Pay_03172026-03/17/2026 02:46 PM.pdf Status Completed Process Information Name of Submitter Chloe White Actual Start Date and Time 03/17/2026 03:46 PM 100% Total Processing lime(hourmin:sec) 00:00:06 Response Message Integration Completed. Payments Payment Payment Date Check Number j Payment Amount Currency Payee Payroll Payment: Dion Gomez(14802)- 03/18/2026 97581 849.34 USD Dion Gomez(14802) 2026 03 18 Positive Pay Files Positive Pay I Process History Positive Pay File File Amount Account Payment Total Currency Person(Up All Count Process Step Status Completed On Due Date j to 5) Persons Comment Positive Pay File for WF 1 849.34 USD Payment Payment Printing Step 03/17/2026 03/18/2026 Chloe White 1 -Payroll Account on Printing Event Completed 03:46:07 PM (9456) 03/17/2026,2:46 PM Event Payment Integration: INT In Progress 03/18/2026 INT031 1 Printing Studio Positive Pay Wells Fargo Event File Outbound Studio Positive Pay File Outbound Payment Integration: INT111 Not Required 03/18/2026 0 Printing Wells Fargo Studio Event Positive Pay File Outbound Payment Integration: INT702 Not Required 03/18/2026 0 Printing Wells Fargo Studio Event Positive Pay File Outbound Find Payments,,: ;, County of Weld Payment Types ACH Company Invoice Number Status Supplier Supplier Invoice Number Due Date Invoice Amount County of Weld SINV-0002219 Approved PREPAREDNESS PARTNERS LLC RHSC 01/2026 3/4/2026 4,792.00 County of Weld SINV-0002220 Approved PREPAREDNESS PARTNERS LLC RHSC 02/2026 3/4/2026 4,792.00 County of Weld SINV-0002978 Approved UNITED STATES POSTAL SERVICE B33003152026 3/15/2026 198.00 County of Weld SINV-0001659 Approved UNITED STATES POSTAL SERVICE CB03152026 3/15/2026 2,176.00 County of Weld SINV-0002948 Approved UNITED STATES POSTAL SERVICE CB459022026 2/2/2026 2,378.00 County of Weld SINV-0002239 Approved SPECIALIZED PATHOLOGY CONSULTANTS PC 1027 4/2/2026 28,548.00 42,884.00 County of Weld Ad Hoc Payments 03/17/2026 Payment Payee Payment Category Payment Type Transaction Date Payment Memo Payment Amount Ad Hoc Payment:ROCKY N ROCKY MOUNTAIN Ad Hoc Payment Manual 3/10/2026 17,137.20 RESERVE LLC Ad Hoc Payment:AETNA IN AETNA INC Ad Hoc Payment Manual 3/12/2026 63,813.65 Ad Hoc Payment:AETNA IN AETNA INC Ad Hoc Payment Manual 3/13/2026 62,256.37 143,207.22 Find Payments County of Weld Expense Payments 03/17/2026 Company Payee/Payor Transaction Date Payment Memo Payment Type Transaction Reference Payment Amount County of Weld Helen Chairez(12431) 3/17/2026 Employee reimbursement Direct Deposit 0124450 101.10 County of Weld Gabri Vergara(973) 3/17/2026 Employee reimbursement Direct Deposit 0124449 98.75 County of Weld Lauren Geerling(14754) 3/17/2026 Employee reimbursement Direct Deposit 0124448 138.20 t 4f9'�t' County of Weld Doug Hainley(8360) 3/17/2026 Employee reimbursement Direct Deposit 0124446 107.02 County of Weld Kadie Rubenstein (12966) 3/17/2026 Employee reimbursement Direct Deposit 0124445 83.96 County of Weld Ashley Velazquez(13290) 3/17/2026 Employee reimbursement Direct Deposit 0124444 214.08 County of Weld Kim Eastwood (C00287)[C] 3/17/2026 Employee reimbursement Direct Deposit 0124443 742.62 County of Weld Amy Corrington(11064) 3/17/2026 Employee reimbursement Direct Deposit 0124442 229.63 County of Weld Adrianna Reed (12882) 3/17/2026 Employee reimbursement Direct Deposit 0124441 391.04 County of Weld Isabel Norato Rios(14042) 3/17/2026 Employee reimbursement Direct Deposit 0124440 180.77 County of Weld Ryan Evans(9881) 3/17/2026 Employee reimbursement Direct Deposit 0124439 327.23 County of Weld Kimberly Guzman(12960) 3/17/2026 Employee reimbursement Direct Deposit 0124438 154.68 County of Weld Carol Salter(14537) 3/17/2026 Employee reimbursement Direct Deposit 0124437 119.15 County of Weld Sarah De La O Delgado(14376) 3/17/2026 Employee reimbursement Direct Deposit 0124436 417.22 County of Weld Megan McDonald(13481) 3/17/2026 Employee reimbursement Direct Deposit 0124435 30.48 County of Weld Stacy Manriquez(14618) 3/17/2026 Employee reimbursement Direct Deposit 0124434 237.68 County of Weld Giovanna Castro(14281) 3/17/2026 Employee reimbursement Direct Deposit 0124433 15.37 County of Weld Stevie Betz(13984) 3/17/2026 Employee reimbursement Direct Deposit 0124432 32.34 County of Weld Stacy Mascarenas Garcia (12184) 3/17/2026 Employee reimbursement Direct Deposit 0124431 331.36 County of Weld Koreen Joseph (6389) 3/17/2026 Employee reimbursement Direct Deposit 0124430 231.67 County of Weld Sara Kramer(13109) 3/17/2026 Employee reimbursement Direct Deposit 0124429 299.91 County of Weld Audrae Hensen (12366) 3/17/2026 Employee reimbursement Direct Deposit 0124428 147.37 County of Weld Isabelle Vazquez(880) 3/17/2026 Employee reimbursement Direct Deposit 0124427 18.27 County of Weld Elisa Kunkel(3387) 3/17/2026 Employee reimbursement Direct Deposit 0124426 45.12 County of Weld Kim Lemmens(7239) 3/17/2026 Employee reimbursement Direct Deposit 0124425 128.78 County of Weld Jensaint Perez(13073) 3/17/2026 Employee reimbursement Direct Deposit 0124424 352.18 County of Weld Jennifer Robinson(14738) 3/17/2026 Employee reimbursement Direct Deposit 0124423 58.73 County of Weld Elizabeth Conner(8945) 3/17/2026 Employee reimbursement Direct Deposit 0124422 427.46 County of Weld Payton Richter(14236) 3/17/2026 Employee reimbursement Direct Deposit 0124421 65.26 7,137.94 — 1,410 . 51 5, ia- .93 0. * 23,787.45 + "0" 4/256,486.07 + 849.34 + 23/737.45 + 42,884. + 4,255,436.01 + 143,207.22 + 349.34 + 5,727.43 + 42,934• + 4)4829941.45 * 143,207.22 + 5,727.43 + 4,482,941.45 * Hello