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HomeMy WebLinkAbout20253063.tiffWeld County Warrants Dated: November 10, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four (4) Check and Electronic Transmittal Registers, numbering seventeen (17) pages, and dated November 7, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,921,709.46. Now therefore be it resolved by the Board of County Commissioners of Weld County, Colorado, that the claims as set forth above and warrants in payment thereof, be, and hereby are, ordered drawn upon the Weld County Treasurer, totaling $1,921,709.46. 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 10th day of November, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Excused Approved as to Funding: Rusty Williams, Controller Attest: Esther E. Gesick, Clerk to the Board 2025-3063 Check Register Date : 11/07/2025 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 11/7/2025 by mhiggins Amount Weld County, Colorado 110725WELD 11/10/2025 3413944 AFL MAINTENANCE GROUP, INC $5,161.74 11/10/2025 3413945 TARA ALEXANDER $219.52 11/10/2025 3413946 ALL PURPOSE RENTAL AND SALES $2,737.14 11/10/2025 3413947 JUDITH ARMSTRONG $90.00 11/10/2025 3413948 ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES, INC $256.00 11/10/2025 3413949 ASCEND STRATEGIES LLC $7,200.00 11/10/2025 3413950 ATMOS ENERGY $28,667.44 11/10/2025 3413951 AULT, TOWN OF $64.94 11/10/2025 3413952 BLOOD HOUND LLC $515.00 11/10/2025 3413953 BOULDER COUNTY $15.80 11/10/2025 3413954 VERN BOURLIER $387.20 11/10/2025 3413955 CAPITAL BUSINESS SYSTEMS INC $2,589.29 11/10/2025 3413956 RUTH CARRILLO $180.00 11/10/2025 3413957 CHOICE TOWING LLC $780.00 11/10/2025 3413958 CINTAS CORPORATION $656.90 11/10/2025 3413959 CITY CENTER APARTMENTS LLC $725.00 11/10/2025 3413960 CITY OF GREELEY $58,787.03 11/10/2025 3413961 CITY OF GREELEY $75,163.92 11/10/2025 3413962 COLORADO BAR ASSOCIATION $1,716.55 11/10/2025 3413963 COLORADO BUREAU OF INVESTIGATION (CBI) $6,317.50 11/10/2025 3413964 COLORADO COUNTY ATTORNEYS ASSOCIATION $500.00 1 $ 6 2025-3063 CheckDate CheckNumber Payee Amount 11/10/2025 3413965 COLORADO DEPARTMENT OF REVENUE $100.00 11/10/2025 3413966 COLORADO DEPARTMENT OF REVENUE $1,215.00 11/10/2025 3413967 COLORADO DEPARTMENT OF REVENUE $100.00 11/10/2025 3413968 COLORADO STATE UNIVERSITY $49,117.30 11/10/2025 3413969 CONSUEGRA & DUFFY PLLC $1,376.51 11/10/2025 3413970 COPPER PLATTE APT LLC $571.97 11/10/2025 3413971 LARRY L. CROISSANT $895.25 11/10/2025 3413972 PATRICIA J. CROISSANT $861.74 11/10/2025 3413973 CULLIGAN WATER CONDITIONING $140.00 11/10/2025 3413974 CYRACOM INTERNATIONAL INC $6,944.21 11/10/2025 3413975 DALMATIAN FIRE EQUIPMENT INC $89.50 11/10/2025 3413976 DAY WEATHER INC $475.00 11/10/2025 3413977 DBC IRRIGATION SUPPLY $675.72 11/10/2025 3413978 DBE MANUFACTURING & SUPPLY LLC $30,843.75 11/10/2025 3413979 DESIGN WORKSHOP INC $26,276.12 11/10/2025 3413980 DIVISION OF CHILD SUPPORT ENFORCEMENT $173.50 11/10/2025 3413981 JAMES ELWELL $51.63 11/10/2025 3413982 ENVIROTECH SERVICES LLC $20,460.00 11/10/2025 3413983 EXPERIAN $46.64 11/10/2025 3413984 FEDERAL SUPPLY USA $19,379.85 11/10/2025 3413985 FOUR STAR REALTY & PROPERTY MANAGEMENT INC $1,274.00 11/10/2025 3413986 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $245.31 11/10/2025 3413987 FRONT RANGE LANDFILL $195.66 2 5 6 CheckDate CheckNumber Payee Amount 11/10/2025 3413988 GALETON WATER AND SANITATION DISTRICT $52.00 11/10/2025 3413989 JAZMINE GALINDO $486.88 11/10/2025 3413990 VICTORIA GALLEGOS $50.00 11/10/2025 3413991 GALLS LLC $9,682.10 11/10/2025 3413992 GARFIELD COUNTY $360.00 11/10/2025 3413993 HALL & EVANS, LLC $1,591.65 11/10/2025 3413994 HD SUPPLY FACILITIES MAINTENANCE LTD $37.23 11/10/2025 3413995 HERITAGE TITLE COMPANY $6,000.00 11/10/2025 3413996 HIRERIGHT LLC $120.55 11/10/2025 3413997 INDIANA STATE CENTRAL COLLECTION UNIT $75.00 11/10/2025 3413998 INDUSTRIAL HEALTH SERVICES NETWORK, INC $1,362.65 11/10/2025 3413999 INNOVATIVE DRIVEN $2,661.29 11/10/2025 3414000 INTRADO LIFE & SAFETY SOLUTIONS CORP $317,124.04 11/10/2025 3414001 J & F CONCRETE LLC $3,950.00 11/10/2025 3414002 JOHNSON CONTROLS INC $734.25 11/10/2025 3414003 JOHNSTOWN, TOWN OF $122.73 11/10/2025 3414004 KEEFE COMMISSARY NETWORK SALES $1,599.80 11/10/2025 3414005 CELIA KIRKPATRICK $304.08 11/10/2025 3414006 JOANNE LADOUCEUR $275.00 11/10/2025 3414007 LANGUAGE LINE SERVICES INC $643.69 11/10/2025 3414008 COLLYN LEE $15.00 11/10/2025 3414009 LITTLE THOMPSON WATER DISTRICT $44.28 11/10/2025 3414010 LIVE FULLY LLC $558.00 3 $ 6 CheckDate CheckNumber Payee Amount 11/10/2025 3414011 LOVELAND FORD LINCOLN INC $6,221.71 11/10/2025 3414012 LOVELANDS-WENDY ACRES LLC $999.10 11/10/2025 3414013 LP PROPANE LLC $55.04 11/10/2025 3414014 MARK JOHNSON LLC $321.05 11/10/2025 3414015 MARTIN MARIETTA MATERIALS INC $2,978.55. 11/10/2025 3414016 MARTIN MARIETTA MATERIALS INC $3,707.11 11/10/2025 3414017 MARTINDALE CONSULTANTS INC $17,491.25 11/10/2025 3414018 MCKESSON MEDICAL SURGICAL $3,666.15 11/10/2025 3414019 MEEKER COMMONS MHA, LTD $1,099.00 11/10/2025 3414020 MEEKER COMMONS MHA, LTD $1,043.00 11/10/2025 3414021 MHC KENWORTH $3,321.05 11/10/2025 3414022 MIDLAND CREDIT MANAGEMENT $1,474.54 11/10/2025 3414023 MTECH MECHANICAL TECHNOLOGIES GROUP INC $4,019.00 11/10/2025 3414024 CATHY MUELLER $390.40 11/10/2025 3414025 NEBRASKA CHILD SUPPORT $175.00 11/10/2025 3414026 NEW MEXICO CHILD SUPPORT $428.50 11/10/2025 3414027 NOCO DRUG TESTING LLC $2,543.00 11/10/2025 3414028 NORTH RANGE BEHAVIORAL HEALTH $46,369.15 11/10/2025 3414029 NORTHSTAR PROCESS SERVERS $290.00 11/10/2025 3414030 OKLAHOMA CENTRALIZED SUPPORT REGISTRY $653.22 11/10/2025 3414031 OPENGOV INC $4,353.75 11/10/2025 3414032 PAPER CHASE $381.00 11/10/2025 3414033 PHENOVA INC $160.19 4 $ 6 CheckDate CheckNumber Payee Amount 11/10/2025 3414034 PITNEY BOWES $20,657.20 11/10/2025 3414035 RAINDANCE HOLDINGS LLC $1,600.00 11/10/2025 3414036 REMY CORPORATION $2,550.00 11/10/2025 3414037 ROCKY MOUNTAIN AQUA TECH LLC $300.00 11/10/2025 3414038 ROCKY MOUNTAIN MICROSCOPE CORPORATION $200.00 11/10/2025 3414039 RONEY LAW FIRM $75.00 11/10/2025 3414040 SAM'S CLUB $164.90 11/10/2025 3414041 SAM'S CLUB $59.60 11/10/2025 3414042 SAM'S CLUB $158.07 11/10/2025 3414043 CASSANDRA SANCHEZ $125.00 11/10/2025 3414044 SENERGY PETROLEUM $1,880.04 11/10/2025 3414045 SO LOW TRANSPORT INC $29,386.72 11/10/2025 3414046 SPEAKWRITE BILLING DEPARTMENT $280.12 11/10/2025 3414047 SUPERIOR TOWING $1,259.01 11/10/2025 3414048 TEAM PETROLEUM LLC $8,192.62 11/10/2025 3414049 TEK SYSTEMS $8,075.00 11/10/2025 3414050 THOMSON REUTERS -WEST PUBLISHING CORP $4,999.00 11/10/2025 3414051 TREBUCHET GROUP INTERNATIONAL LLC $3,163.15 11/10/2025 3414052 TRUE SAFETY SERVICES $5,000.00 11/10/2025 3414053 UNITED POWER, INC $13,072.66 11/10/2025 3414054 US POSTMASTER $364.71 11/10/2025 3414055 VAISALA INC $10,769.00 11/10/2025 3414056 VERSATERM PUBLIC SAFETY US INC $3,907.36 5 \ 6 CheckDate CheckNumber Payee Amount 11/10/2025 3414057 WATER & EARTH TECHNOLOGIES INC $350.00 11/10/2025 3414058 WEX BANK $1,431.51 11/10/2025 3414059 WHITE SANDS WATER ENGINEERS INC $900.00 11/10/2025 3414060 DANNY WILLIAMS $117.00 T7 G 211 19C ...,...11SII1IId_wwat _x..:..,._< ................ ........... V O VOID n 11/10/2025 3414063 XCEL ENERGY $160,405.92 11/10/2025 3414064 XEROX CORPORATION $203.35 11/10/2025 3414065 ZTL PARTNERS INC $16,458.09 Check Register Summary Transaction Total: 122 Amount Total: $1,100,335.64 6 \ 6 REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/07/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:58 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 11/10/2025 PAGE: 1 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/07/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:58 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 11/10/2025 PAGE: 2 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND 10051321 AJTUN, EMMA I2515659 MI103025 244.86 0.00 0.00 244.86 D !0051322 BLOOMFIELD, TARYN I2515683 MI100925 380.44 0.00 0.00 380.44 D !0051323 CALLENDER, LORENZA I2515551 MI103025 484.75 0.00 0.00 484.75 D !0051324 CARY, ADAM I2515612 CDL CLASS A TRA 4,500.00 0.00 0.00 4,500.00 D INING ADAM CARY !0051325 CASHWELL, JORDAN I2515681 MI102925 461.72 0.00 0.00 461.72 D !0051326 CEJA TRUJILLO, ELVA J I2515663 MI103025 285.32 0.00 0.00 285.32 D !0051327 DE LA GARZA, CYNTHIA I2515667 MI102825 226.10 0.00 0.00 226.10 D !0051328 DOMINGUEZ, JASMIN I2515685 MI103025 619.92 0.00 0.00 619.92 D !0051329 DUDLEY, CAITLIN I2515549 MI092925 145.18 0.00 0.00 145.18 D !0051330 EASTWOOD, KIM I2515642 1,126.04 0.00 0.00 1,126.04 D I2515644 461.00 0.00 0.00 461.00 D DEPOSIT TOTAL 1,587.04 !0051331 FLACHS, AMY 381.44 0.00 0.00 !0051332 FOGG, JENNIFER 89.60 0.00 0.00 !0051333 FRONEBERGER, RAIMEE 175.00 0.00 0.00 !0051334 GALINDO, LESLIE 98.70 0.00 0.00 !0051335 GONZALEZ, OLGA MARIA 38.22 0.00 0.00 !0051336 GRASHORN, JAMIE 97.44 0.00 0.00 !0051337 GRIFFIN, PENNY 174.65 0.00 0.00 I2515555 MI102125 381.44 D I2515686 MI103025 89.60 D I2515671 MI102925 175.00 D I2515546 MI103125 98.70 D I2515692 1001-100825 38.22 D I2515664 MI102325 97.44 D I2515669 MI102725 174.65 D !0051338 HENSEN, AUDRAE I2515673 MI093025 268.45 0.00 0.00 268.45 D !0051339 HOWARD, CYNTHIA A I2515674 MI093025 268.03 0.00 0.00 268.03 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/07/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:58 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 11/10/2025 PAGE: 3 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND 10051340 JENSEN, KATHLEEN 95.20 0.00 0.00 !0051341 JOSEPH, DAN 584.10 0.00 !0051342 KILBER, ASHTYN 704.27 0.00 I2515679 MI103125 95.20 D I2515688 1022-102425 0.00 584.10 D I2515763 1006-103125 0.00 704.27 D !0051343 LEDEZMA, KATRINA 164.85 0.00 0.00 10051344 LITVAK, JEANETTE 198.38 0.00 0.00 !0051345 LOMA, ALEXIS 148.12 0.00 10051346 LOPEZ, SANDRA 196.98 0.00 0.00 0.00 !0051347 MADDEN, KELLY 419.40 0.00 0.00 I2515670 MI103125 164.85 D 22515684 MI102925 198.38 D 22515668 MI102125 148.12 D 22515547 MI102225 196.98 D I2515550 MI092925 419.40 D !0051348 MAJCHROWSKI, CECILIA I2515553 MI100825 74.62 0.00 0.00 74.62 D !0051349 MARRS, CONNIE 27.09 0.00 I2515764 1016-102825 0.00 27.09 D !0051350 MATHERN, ARIEL I2515680 MI102325 22.26 0.00 0.00 22.26 D !0051351 MCDONALD, CHRIS I2515765 1008-103125 255.99 0.00 0.00 255.99 D !0051352 MERCADO, LAURA I2515677 MI102925 112.70 0.00 0.00 112.70 D !0051353 OJEDA, ISAMAR 86.66 0.00 I2515548 MI102925 0.00 86.66 D !0051354 ORTIZ, TAMMIE JO I2515403 MI100625 265.86 0.00 0.00 265.86 D ..h90513Z f urtm, t't`IdC�'fi2 I2,31C,99"' -441.7.0 0.00 -0.0 446 79 I !0051356 PEREKRESTENKO, LHANDRI I2515665 MI102825 258.30 0.00 0.00 258.30 D !0051357 PETERSON FRANCIS, KAYLA I2515712 MI101525 254.55 0.00 0.00 254.55 D !0051358 POMPA RIVAS, HORISEYDA I2515676 MI093025 366.80 0.00 0.00 366.80 D !0051359 RICHTER, PAYTON I2515554 MI102025 19.46 0.00 0.00 19.46 D !0051360 RIOS, ALYSSA 139.10 0.00 I2515166 MI091225 0.00 139.10 D !0051361 RUSCH, COURTNEY I2515662 MI102925 106.89 0.00 0.00 106.89 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/07/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:58 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 11/10/2025 PAGE: 4 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0051362 RUSHTON, JEN 43.71 0.00 159.12 0.00 0.00 0.00 I2515640 43.71 D I2515643 159.12 D TOTAL 202.83 !0051363 SANCHEZ, SHANTI RAE 89.00 0.00 0.00 !0051364 SCHULZ, CHRISTINA 103.04 0.00 0.00 !0051365 SHOEMAKER, JENNIFER R 91.70 0.00 0.00 !0051366 SHRADER, TANISHA 201.04 0.00 0.00 10051367 SMITH, LEIGHA 84.00 0.00 !0051368 SPEECE, CODY 63.42 0.00 0.00 I2515721 1031-103125 89.00 D I2515661 MI103025 103.04 D I2515672 MI103025 91.70 D I2515666 MI102425 201.04 D I2515678 MI103025 84.00 D I2515693 1001-103125 0.00 63.42 D !0051369 SPENCER, TRACY C 108.50 0.00 0.00 !0051370 STRAUCH, NICOLE 551.04 0.00 10051371 SWANSON, MAYA 17.50 0.00 I2515675 MI103025 108.50 D I2515719 1006-103125 0.00 551.04 D I2515690 1016-101625 0.00 17.50 D DEPOSIT !0051372 VERGARA, GABRIELLE D I2515694 1021-102825 111.30 0.00 0.00 111.30 D !0051373 WESTON, RHYANE I2515717 1004-103125 385.00 0.00 0.00 385.00 D !0051374 WOLFF, PATTI J I2515711 MI102125 30.45 0.00 0.00 30.45 D T REPORT FABCHKR FISCAL YEAR 2025 11/10/2025 BANK TOTAL -67,5e8. RUN DATE: 11/07/2025 TIME: 02:58 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 384565 NUMBER OF PRINTED LINES PER PAGE: 52 $t-7,50,96 $0,067 26. Weld County BNPD Data Batch Disbursement Register Check Run: 5 * * * REPORT CONTROL INFORMATION * * vaetna- Re: Funds Transfer Confirmation Prepared Date: Monday, November 3, 2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25304-1176 Activity of: Friday, October 31, 2025 Debit/Pull Amount: $2,845.61 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 2601 West Broad Street Richmond VA 23220 Account Number: Please make available for debit the requested funds immediately to avoid late funding interest charges, suspension of services, or termination for nonpayment pursuant to the terms of your contract. ver.1.0.0.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2501221 11/03/2025 Proprietary vaetna Re: Funds Transfer Confirmation Prepared Date: Wednesday, November 5, 2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25308-0374 Activity of: Tuesday, November 4, 2025 Debit/Pull Amount: $147,788.95 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 2601 West Broad Street Richmond VA 23220 Account Number: Please make available for debit the requested funds immediately to avoid late funding interest charges, suspension of services, or termination for nonpayment pursuant to the terms of your contract. ver.1.0.0.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. Kimberly Settle Banking Consultant Phone 330-659-8333 Daphne Fentress Banking Consultant Phone 904-351-5504 J2501229 11.5.2025 Proprietary vaetna Re: Funds Transfer Confirmation Prepared Date: Thursday, November 6, 2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25309-0546 Activity of: Wednesday, November 5, 2025 Debit/Pull Amount: $360,635.05 Account Name: Credit Bank: Bank Address: SFGP/ASC Contractholders Account Bank Of America Connecticut 2601 West Broad Street Richmond VA 23220 Account Number: Please make available for debit the requested funds immediately to avoid late funding interest charges, suspension of services, or termination for nonpayment pursuant to the terms of your contract. ver.1.0.0.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. tLvl7 Xr<�. ,47.1-ge Kimberly Settle Banking Consultant Phone 330-659-8333 Daphne Fentress Banking Consultant Phone 904-351-5504 J2501236 11.6.2025 Proprietary 11/7/25, 11:43 AM Commercial card account services WELLS FARGO Commercial Card Account Services WellsOne® Commercial Card Statement SOCIAL SERVICES Corporate Bank/Agent/Endpoint Billing Period Print Statement Payment Due New Balance date Date Due 3739.480.10002 10/1/2025 - 10/31 /2025 11/3/2025 11/5/2025 $13,528.59 Balance Summary Previous Balance $0.00 Merchant Credit Transactions -$2,906.91 Credit Adjustments $0.00 Fee Credit Adjustments $0.00 Purchase Transactions $16,435.50 Debit Transactions $0.00 Fees Debit Transactions $0.00 New Balance $13,528.59 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 10/1/2025 - 10/31/2025 New Balance Days to Pay Payment Due Date $13,528.59 2 Calendar Days 11/5/2025 Your account ending with will be automatically debited for this amount on 11/5/2025 https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbillNl7divisionld=10002&stmtEffectiveDate=31-OCT-2025&stmtCycle=1 &start... 1/3 11/7/25, 11:38 AM Commercial card account services WELLS FARGO Commercial Card Account Services WellsOne® Commercial Card Statement WELD COUNTY COLORADO Corporate Billing Period Bank/Agent/Endpoint Print 1 Statement Payment Due New Balance date Date Due 3739.480.10001 10/1/2025 - 10/31 /2025 11/3/2025 11/5/2025 $279,508.36 Balance Summary Previous Balance $0.00 Merchant Credit Transactions -$8,130.26 Credit Adjustments -$400.55 Fee Credit Adjustments $0.00 Purchase Transactions $288,033.93 Debit Transactions $0.00 Fees Debit Transactions $5.24 New Balance $279,508.36 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 10/1/2025 - 10/31/2025 New Balance Days to Pay Payment Due Date $279,508.36 2 Calendar Days 11/5/2025 Your account ending with will be automatically debited for this amount on 11/5/2025 https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbillN1 ?divisionld=10001 &stmtEffectiveDate=31-OCT-2025&stmtCycle=1 &start... 1/3 1,100,335.64 + 17,067.26 + 2,845.61 + 147,788.95 + 360,635.05 + 13,528.59 + 279,508.36 + 1,921,709.46 * 1,100,335.64 + 17,067.26 + 2,845.61 + 147,788.95 + 360,635.05 + 13,528.59 + 279,508.36 + 1,921,709.46 * Hello