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HomeMy WebLinkAbout20241461.tiffWELD COUNTY WARRANTS AS OF: JUNE 5, 2024 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven (7) Check and Electronic Transmittal Registers, numbering twenty (20) pages, and dated June 3, and 4, 2024; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $979,811.31. Dated this 5th day of June, 2024. We County {nancial Officer SUBSCRIBED AND SWORN TO before me this 5th day of June, 2024. otary Public My Commission Expires: Ogf'05/.2027 MARIAH N HIGGINS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20194029616 MY COMMISSION EXPIRES AUGUST S, 2027 T T * T * T T T We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $979,811.31. Dated this 5th day of June, 2024. ATTEST: di a „ , tj w ;4. Weld Co . my Clerk to t e - : oard BY: Deputy Cle AP ' • VE County Attorney Date of signature: o6/os/z`f BOARD OF COUNTY COMMISSIONERS WELD C TY, COLO O Kevi Ross, Chair erry L. Bu ro-Tem Mike reeman Lori Saine 2024-1461 Check Register Date : 06/04/2024 CheckDate CheckNumber Payee Weld County Airport °Check run processed 6/4/2024 by mhiggins Amount Greeley -Weld Airport Authority 060424AP 6/5/2024 2014364 ANTHEM LIFE $344.76 6/5/2024 2014365 THE LOOMIS COMPANY $388.62 Check Register Summary Transaction Total: 2 Amount Total: $733.38 1 $ 1 2024-1461 Check Register Date : 06/04/2024 Weld County Human Services *Check run processed 6/4/2024 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Human Services 060424HS Normal 6/5/2024 5036150 1001 34TH AVE LLC $1,050.00 Normal 6/5/2024 5036151 ADDY'S RENTALS LLC $1,000.00 VOID o. Normal 6/5/2024 5036153 BRATTONS OFFICE EQUIPMENT INC $1,954.18 Normal 6/5/2024 5036154 AARON BREWER $80.60 Normal 6/5/2024 5036155 CAMPUS CREST AT GREELEY LLC $780.90 Normal 6/5/2024 5036156 CAPITAL BUSINESS SYSTEMS INC $746.62 Normal 6/5/2024 5036157 CITY OF LOVELAND $184.53 Normal 6/5/2024 5036158 D'CASTRO PROPERTIES LLC $3,600.00 Normal 6/5/2024 5036159 DELL MARKETING L.P. $57.11 Normal 6/5/2024 5036160 ESTHER DENNIS $676.26 Normal 6/5/2024 5036161 CASEY KAMERZELL $367.90 Normal 6/5/2024 5036162 NORTHERN COLORADO CREMATORY, INC. $1,500.00 Normal 6/5/2024 5036163 MARIA RANGEL $358.80 Normal 6/5/2024 5036164 SHENANDOAH REVELLO $42.12 Normal 6/5/2024 5036165.KARAH SAARELA $358.80 Normal 6/5/2024 5036166 US POSTMASTER $316.33 Normal 6/5/2024 5036167 XEROX CORPORATION $13.93 Normal 6/5/2024 5036168 KATHERINE ZERNOW $554.44 Check Register Summary Transaction Total: 19 1 $ 2 CheckStatus CheckDate CheckNumber Payee Amount Amount Total: $13,642.52 2 \ Check Register Date : 06/04/2024 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 6/4/2024 by mhiggins Amount Weld County, Colorado 060424WELD 6/5/2024 3394815 ADVANCED NETWORK MANAGEMENT INC $2,770.76 6/5/2024 3394816 AIMS COMMUNITY COLLEGE $3,620.00 6/5/2024 3394817 ALL PURPOSE RENTAL AND SALES $258.59 6/5/2024 3394818 ALLEGIANT RECEIVABLES SOLUTIONS $15.00 6/5/2024 3394819 ALTITUDE COMMUNITY LAW $15.00 6/5/2024 3394820 APPROVED NETWORKS LLC $14,556.94 6/5/2024 3394821 ARAPAHOE COUNTY $3,000.00 6/5/2024 3394822 SUSANA ARELLANO $15.00 6/5/2024 3394823 ASCEND STRATEGIES LLC $7,200.00 6/5/2024 3394824 ATMOS ENERGY $1,180.71 6/5/2024 3394825 JANELL BAILEY $15.00 6/5/2024 3394826 BERMAN & RABIN $15.00 6/5/2024 3394827 BRATTONS OFFICE EQUIPMENT INC $245.80 6/5/2024 3394828 BROWN DUNNING WALKER FEIN DRUSCH PC $30.00 6/5/2024 3394829 MIRANDA BRUCKNER $15.00 6/5/2024 3394830 CAP -IT COVERS $79.00 6/5/2024 3394831 CAPITAL BUSINESS SYSTEMS INC $3,357.99 6/5/2024 3394832 CDW GOVERNMENT INC $50.06 6/5/2024 3394833 CENTRAL WELD COUNTY WATER DISTRICT $252.80 6/5/2024 3394834 CHOICE TOWING LLC $750.00 6/5/2024 3394835 CITY OF FORT LUPTON $462.56 1 $ 5 CheckDate CheckNumber Payee Amount 6/5/2024 3394836 CITY OF GREELEY $50.00 6/5/2024 3394837 CITY OF GREELEY $1,428.06 6/5/2024 3394838 LEANN CLARK $15.00 6/5/2024 3394839 KAMIE COOLEY $28.19 6/5/2024 3394840 COUNTY TECHNICAL SERVICES, INC (CTSI) $7,807.20 6/5/2024 3394841 COUNTY TECHNICAL SERVICES, INC (CTSI) $19,083.68 6/5/2024 3394842 CREDIT SERVICE COMPANY INC $30.00 6/5/2024 3394843 CSG FORTE PAYMENTS INC $5.95 6/5/2024 3394844 CUMBERLAND COUNTY $15.00 6/5/2024 3394845 DAVIS GRAHAM & STUBBS LLP $87,769.65 6/5/2024 3394846 DELL MARKETING L.P. $58,299.72 6/5/2024 3394847 BERGIT DILLER $30.00 6/5/2024 3394848 DPF ALTERNATIVES GREELEY CO $5,481.32 6/5/2024 3394849 DUANE E. DURAN $3,230.10 6/5/2024 3394850 AZ LINER INDUSTRIES $2,637.05 6/5/2024 3394851 FORTRA LLC $24,977.79 6/5/2024 3394852 FRANCY LAW FIRM $15.00 6/5/2024 3394853 LINDA GASPERS $120.00 6/5/2024 3394854 KRISTEN GAY $260.00 6/5/2024 3394855 DORIS GILREATH $255.00 6/5/2024 3394856 GPS SERVERS LLC $150.00 6/5/2024 3394857 CHERYL HABUKON $15.00 6/5/2024 3394858 KERRIN HANKIN $15.00 5 CheckDate CheckNumber Payee Amount 6/5/2024 3394859 MARIA HERRESON $15.00 6/5/2024 3394860 RODNEY HOFFNER $125.00 6/5/2024 3394861 INLAND TRUCK PARTS COMPANY $1,254.04 6/5/2024 3394862 INTEGRAL RECOVERIES INC $15.00 6/5/2024 3394863 INTERMOUNTAIN DATA CORP $45.00 6/5/2024 3394864 IOME LLC $18,065.00 6/5/2024 3394865 CAROL KEEFER $110.00 6/5/2024 3394866 LANGUAGE TESTING INTERNATIONAL INC $1,314.00 6/5/2024 3394867 LATIMER LEVAY FYOCK LLC $15.00 6/5/2024 3394868 LAW OFFICE OF ED FRADO LLC $1,317.50 6/5/2024 3394869 LITTLE THOMPSON WATER DISTRICT $38.12 6/5/2024 3394870 CRYSTAL LOPES $15.00 6/5/2024 3394871 BRANDI MADDEN $199.00 6/5/2024 3394872 MARK A LEACHMAN P.C. $45.00 6/5/2024 3394873 MCCANDLESS INTL TRUCKS $40.31 6/5/2024 3394874 MIKE MAROONS CHEVROLET BUICK GMC LONGMONT $129.95 6/5/2024 3394875 MIKE MAROONE FORD LONGMONT $2,289.71 6/5/2024 3394876 MY EDUCATIONAL RESOURCES, INC $770.00 6/5/2024 3394877 NELSON & KENNARD $30.00 6/5/2024 3394878 RICARDO NORBERTO $15.00 6/5/2024 3394879 NORTH WELD COUNTY WATER DISTRICT $57.00 6/5/2024 3394880 OCCIDENTAL PETROLEUM CORP $28,500.00 6/5/2024 3394881 ORACLE AMERICA INC $65,508.27 3 $ 5 CheckDate CheckNumber Payee Amount 6/5/2024 3394882 OVERLOOK MINE LLC $99,790.56 6/5/2024 3394883 PAPPAS HAYDEN WESTBERG & JACKSON PC $15.00 6/5/2024 3394884 PARMER COUNTY $15.00 6/5/2024 3394885 STEPHANIE PIERSON $15.00 6/5/2024 3394886 PIRTEK NOCO $15.24 6/5/2024 3394887 POUDRE VALLEY REA $970.17 6/5/2024 3394888 PRAIRIE MOUNTAIN MEDIA $1,188.91 6/5/2024 3394889 GAIL PRENTICE $15.00 6/5/2024 3394890 PROPEL INC $250.00 6/5/2024 3394891 PROVEST LLC $15.00 6/5/2024 3394892 REEDESIGN CONCEPT LLC $203.82 6/5/2024 3394893 MARGARET SCHRADER $55.00 6/5/2024 3394894 SEGAL COMPANY (WESTERN STATES) INC $6,408.33 6/5/2024 3394895 SENERGY PETROLEUM $12,869.92 6/5/2024 3394896 JERRY SHORT $90.00 6/5/2024 3394897 AMRITPAL SINGH $15.00 6/5/2024 3394898 JUNIOR SOTERO $15.00 6/5/2024 3394899 STAMP -KO MANUFACTURING COMPANY $30.00 6/5/2024 3394900 STURGEON ELECTRIC COMPANY, INC $24,759.26 6/5/2024 3394901 THE MASTER'S TOUCH LLC $941.38 6/5/2024 3394902 TOTAL TOOL SUPPLY, INC $6.40 6/5/2024 3394903 TOWN OF GROVER $126.77 6/5/2024 3394904 TRINITY SERVICES GROUP INC $27,036.10 4 ' 5 CheckDate CheckNumber Payee Amount 6/5/2024 3394905 TYLER TECHNOLOGIES, INC/EAGLE DIVISION $300.00 6/5/2024 3394906 UNITED PARCEL SERVICES $65.42 6/5/2024 3394907 UNIVERSITY OF NORTHERN COLORADO $2,756.73 6/5/2024 3394908 UPMC BENEFIT MANAGEMENT SERVICES INC $6,075.56 6/5/2024 3394909 WEBB REPAIR $48.18 6/5/2024 3394910 WELD COUNTY 4-H FOUNDATION INC $13,046.59 6/5/2024 3394911 ZIVARO INC $39,674.02 6/5/2024 3.394912 ZOHO CORPORATION $9,750.00 Check Register Summary Transaction Total: 98 Amount Total: $616,100.18 5 $ 5 REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/04/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:01 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/05/2024 PAGE: 1 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/04/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:01 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/05/2024 PAGE: 2 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0045923 BEARDSLEY, DEVYN 110.76 0.00 0.00 !0045924 BECKLER, BENJAMIN 160.78 0.00 0.00 !0045925 BROCE, JILLIAN 131.63 0.00 0.00 I2407866 MI053124 110.76 D I2407766 5805202024 160.78 D I2407743 MI052024 131.63 D !0045926 CHANG, LILA DV00237 1,000.00 0.00 0.00 1,000.00 D !0045927 CONROY, MATTHEW I2407915 MC 060324 369.46 0.00 0.00 369.46 D !0045928 CRAWFORD, ANGELA I2407874 0501-3124 669.70 0.00 0.00 669.70 D !0045929 DAVIS, CARLEEN A 160.00 0.00 0.00 !0045930 EASTWOOD, KIM 107.78 0.00 0.00 !0045931 FENNER, ROCHELLE 74.10 0.00 0.00 !0045932 GEISER, TANYA 270.75 0.00 0.00 DV00236 160.00 D I2407917 107.78 D I2407717 74.10 D DV00233 270.75 D !0045933 GLENDENNING, MPH, ANDREW I2407821 0501-3024 39.39 0.00 0.00 39.39 D !0045934 GONZALEZ, OLGA MARIA 115.44 0.00 0.00 !0045935 HAGER, JAYDIN 246.11 0.00 I2407823 0501-3124 115.44 D I2407765 5805152024 0.00 246.11 D !0045936 HOUGHTON, ABBY I2407824 0501-3124 282.75 0.00 0.00 282.75 D !0045937 KOCHEVAR, KAYLEIGH 130.00 0.00 0.00 !0045938 LIKE, JESSI 106.99 0.00 DV00232 130.00 D I2407879 MI053124 0.00 106.99 D !0045939 MARES OROZCO, OFELIA I2407825 0401-3024 241.48 0.00 0.00 241.48 D !0045940 MAXEY, JASON S 67.80 0.00 0.00 227.40 0.00 0.00 I2407817 67.80 D I2407818 227.40 D DEPOSIT TOTAL 295.20 !0045941 MCDONALD, MEGAN I2407864 MI052224 142.87 0.00 !0045942 MILLER, ROBERT 158.00 0.00 0.00 142.87 D 0.00 DV00234 158.00 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/04/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:01 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 06/05/2024 PAGE: 3 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0045943 MORRISON, KELLY I2407515 MI041924 3,355.36 0.00 0.00 3,355.36 D !0045944 ODELL, ANNETTE I2407920 0501-3124 295.00 0.00 0.00 295.00 D !0045945 RUSCH, COURTNEY I2407869 MI050224 36.53 0.00 0.00 36.53 D !0045946 RUSCKO, LORI I2407861 MI051624 57.20 0.00 0.00 57.20 D !0045947 SALAZAR, LISA DV00235 350.00 0.00 0.00 350.00 D !0045948 SALLEE, CHRIS DV00239 319.00 0.00 0.00 319.00 D !0045949 SCHWEER, REBECCA I2407886 TA06042024 300.00 0.00 0.00 300.00 D !0045950 SHORT, CARMEN I2407862 0501-053124 134.55 0.00 0.00 134.55 D !0045951 SKOGLUND, MEREDITH M I2407709 MI043024 90.35 0.00 0.00 90.35 D !0045952 SMITH, JEFFREY S I2407715 MI052224 101.18 0.00 0.00 101.18 D !0045953 STEITZ, VICTORIA I2407870 MI052324 200.98 0.00 0.00 200.98 D !0045954 STROBEL, CURT C I2407826 0501-053124 594.11 0.00 0.00 594.11 D !0045955 THEISEN, CASSANDRA I2407867 0501-052124 54.60 0.00 0.00 54.60 D !0045956 VERGARA, GABRIELLE D DV00241 175.00 0.00 0.00 175.00 D I2407827 0501-053124 274.95 0.00 0.00 274.95 D DEPOSIT TOTAL 449.95 !0045957 WOODARD, CHUCK I2407767 5805132024 78.16 0.00 !0045958 ZIGLER, TAYLOR 100.00 0.00 T REPORT FABCHKR FISCAL YEAR 2024 06/05/2024 0.00 78.16 D 0.00 DV00240 100.00 D BANK TOTAL 11,330.16 RUN DATE: 06/04/2024 TIME: 03:01 PM PAGE: Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 368692 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/04/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:02 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 06/05/2024 PAGE: 1 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/04/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:02 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 06/05/2024 PAGE: 2 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0045959 BARRON, SHANNON I2407872 MI052224 168.74 0.00 0.00 168.74 D !0045960 BOSNIC-DEFEO, ANITA I2407875 MI052324 210.60 0.00 0.00 210.60 D !0045961 CERVANTES, MICHELE I2407857 MI052824 233.29 0.00 0.00 233.29 D !0045962 DUFFY, LISA I2407881 MI051624 861.83 0.00 0.00 861.83 D !0045963 ERIKSEN, DANIELLE I2407871 MI040924 122.98 0.00 0.00 122.98 D !0045964 FLACHS, AMY I2407713 MI052124 299.18 0.00 0.00 299.18 D !0045965 GARCIA, EMILY I2407704 MI052324 24.83 0.00 0.00 24.83 D I2407858 MI052924 29.64 0.00 0.00 29.64 D DEPOSIT TOTAL 54.47 !0045966 LITVAK, JEANETTE 19.76 0.00 0.00 !0045967 MARTINEZ, KARINA 155.38 0.00 0.00 10045968 MARTINEZ, RON C 484.25 0.00 0.00 10045969 MENA, MARIE L 60.71 0.00 0.00 !0045970 OLIVARES, CAROLINA 78.00 0.00 0.00 39.00 0.00 0.00 I2407708 MI052224 19.76 D I2407885 MI050924 155.38 D I2407711 MI043024 484.25 D I2407710 MI052224 60.71 D I2407706 MI052324 78.00 D I2407707 MI052824 39.00 D TOTAL 117.00 !0045971 ORTIZ, TAMMIE JO I2407705 MI052024 300.98 0.00 0.00 300.98 D !0045972 PARKER, JR, ROBERT I2407853 MI042924 144.95 0.00 0.00 144.95 D !0045973 PUCKETT, BRANDI I2407888 MI052824 450.87 0.00 0.00 450.87 D DEPOSIT !0045974 WHITTAKER, PEYTON I2407712 MI052024 284.22 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2024 06/05/2024 BANK TOTAL 3,969.21 284.22 D RUN DATE: 06/04/2024 TIME: 03:02 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 368697 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/04/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:53 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 06/05/2024 PAGE: 1 CHECK REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/04/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:53 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 06/05/2024 PAGE: 2 CHECK REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND E0003454 O.J. WATSON EQUIPMENT I2407807 MULTIPLE 3,392.31 0.00 0.00 REPORT FABCHKR FISCAL YEAR 2024 3,392.31 B RUN DATE: 06/04/2024 TIME: 02:53 PM Weld County BNPD Data Batch Disbursement Register Check Run: 06/05/2824 PAGE: 3 * * * REPORT CONTROL INFORMATION * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 368686 NUMBER OF PRINTED LINES PER PAGE: 52 6/3/24, 12:55 PM Commercial card account services WELLS FARGO Commercial Card Account Services Social Services May purchase card billing WellsOn& Commercial Card Statement SOCIAL SERVICES Print Corporate Bank/Agent/Endpoint Billing Statement Payment Due New Balance Period date Date Due 3739.480.10002 5/1/2024 - 5/31/2024 6/3/2024 6/5/2024 $32,919.23 Balance Summary Previous Balance $0.00 Merchant Credit Transactions -51,764.10 Credit Adjustments $0.00 Fee Credit Adjustments $0.00 Purchase Transactions $34,683.33 Debit Transactions $0.00 Fees Debit Transactions $0.00 New Balance $32,919.23 USD Corporation Name SOCIAL SERVICES 1150 O STREET GREELEY. CO 80631-9596 Company Contact: CHRISTOPHER D'OVIDIO Phone Number: (970)356-4000X4445 WellsOne® Commercial Card 260 N Charles Lindbergh Dr Salt Lake City. UT 84116-2811 WellsOne`" Service Center 1-800-932-0036 Payment information Statement Billing Period 5/1/2024 - 5/31/2024 New Balance Days to Pay Payment Due Date $32.919.23 2 Calendar Days 6/5/2024 Your account ending with 0856 will be automatically debited for this amount on 6/5/2024 https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbill/V1 ?ceoCompanyld=WELDC481 &ceoUserld=MCDAT123&divisionld=1000... 1/3 6/3/24, 12:54 PM Commercial card account services WELLS FARGO Commercial Card Account Services Weld County Mary purchase card billing WeilsOnew Commercial Card Statement WELD COUNTY COLORADO Print Corporate Bank/Agent/Endpoint Billing Statement Payment Due New Balance Period date Date Due 3739.480.10001 5/1/2024 - 5/31 /2024 6/3/2024 6/5/2024 $297,724.32 Balance Summary Previous Balance $0.00 Merchant Credit Transactions -S9,199.57 Credit Adjustments $0.00 Fee Credit Adjustments $0.00 Purchase Transactions $306.915.70 Debit Transactions $0.00 Fees Debit Transactions $8.19 New Balance $297,724.32 USD Corporation Name WELD COUNTY COLORADO 1150 O STREET GREELEY. CO 80631-9596 Company Contact: CHRISTOPHER D'OVIDIO Phone Number: WellsOne Commercial Card 260 N Charles Lindbergh Dr Salt Lake City. UT 84116-2811 WellsOne Service Center 1-800-932-0036 Payment information Statement Billing Period 5/1/2024 - 5/31/2024 New Balance Days to Pay Payment Due Date $297,724.32 2 Calendar Days 6/5/2024 Your account ending with 0848 will be automatically debited for this amount on 6/5/2024 https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbillNl ?ceoCompanyld=WELDC481 &ceoUserld=MCDAT123&divisionld=1000... 1/3 .•0.. 733.38 + 13,642.52 + 616,100.18 + 11,330.16 + 3,969.21 + 3,392.31 + 32,919.23 + 297,724.32 + 979,811.31 * 733.38 + 13,642.52 + 616,100.18 + 11,330.16 + 3,969.21 + 3,392.31 + 32,919.23 + 297,724.32 + 979,811.31 * Hello