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Home My WebLink About20212426.tiffWELD COUNTY WARRANTS AS OF: AUGUST 11, 2021 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine (9) Check and Electronic Transmittal Registers, numbering eighteen (18) pages, and dated August 9, and 10, 2021; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,555,790.23. Dated this 11th day of August, 2021. j(.4 ~/ r Weld County Financial Qf Wel SUBSCRIBED AND SWORN TO before me this 11th day of August, 2021. otary Public My Commission Expires: 0/05 /2.023 MARIAN N HIGGINS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20194029616 MY COMMISSION EXPIRES AUGUST 5, 2023 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 $1,555,790.23. Dated this 11th day of August, 2021. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dada& je:40%41 Stev Moren< Chair Weld County Clerk to the Board Deputy Clerk to the Bo Date of signature: cog/ l (Di 81 2021-2426 Check Register Date : 08/09/2021 CheckDate CheckNumber Payers Weld County Weld County *Check run processed 8/9/2021 by mhiggins Amount Weld County, Colorado 080921 WELD1 8/9/2021 3366741 JOSIE CHAVEZ $7,500.00 Check Register Summary Transaction Total: 1 Amount Total: $7,500.00 2021-2426 1 \ 1 Check Register Date : 08/10/2021 CheckDate CheckNumber Department Name Weld County Flexible Benefits *Check run processed 8/10/2021 by mhiggins Payee Amount Flexible Benefits 081021FDV 8/11/2021 Contract Services 8092268 John David C Broderius $289.00 8/11/2021 Contract Services 8092269 John David C Broderius $341.00 8/11/2021 Contract Services 8092270 John David C Broderius $211.00 8/11/2021 PW Bridge Division 8092274 David W Davis $100.49 Check Register Summary Transaction Total: 4 Amount Total: $941.49 1 \ 1 Check Register Weld County Date : 08/10/2021 Human Services *Check run processed 8/10/2021 by mhiggins CheckStatus CheckDato CheckNumber Payee Amount Human Services 081021HS Normal 8/11/2021 5028037 AMERICAN HOMES 4 RENT LP $5,842.28 Normal 8/11/2021 5028038 ATMOS ENERGY $320.85 Normal 8/11/2021 5028039 ATMOS ENERGY $141.35 Normal 8/11/2021 5028040 CITY OF GREELEY $228.60 Normal 8/11/2021 5028041 CITY OF GREELEY $183.55 Normal 8/11/2021 5028042 CITY OF GREELEY $962.39 Normal 8/11/2021 5028043 COLORADO INTERACTIVE $613.96 Normal 8/11/2021 5028044 EVERGREEN PROPERTY MANAGEMENT INC $2,994.00 Normal 8/11/2021 5028045 FRED LOYA INSURANCE AGENCY INC $1,991.00 Normal 8/11/2021 5028046 GREELEY HOUSING AUTHORITY $3,300.00 Normal 8/11/2021 5028047 AMANDA HARTSHORN $9,536.36 Normal 8/11/2021 5028048 VANESSA JURADO $5,945.19 Normal 8/11/2021 5028049 K C MOTEL INC $1,780.00 Normal 8/11/2021 5028050 LARIMER COUNTY $18.60 Normal 8/11/2021 5028051 LIVE THE VICTORY INC $3,100.00 Normal 8/11/2021 5028052 MIMG XXXIV VILLAGE GREEN LLC $5,535.69 Normal 8/11/2021 5028053 MINUTEMAN PRESS OF GREELEY $867.00 Normal 8/11/2021 5028054 PEEK GOLDSTONE LLC $7,722.00 Normal 8/11/2021 5028055 CORRIE G. STEVENS $12,690.00 Normal 8/11/2021 5028056 XCEL ENERGY $249.82 Normal 8/11/2021 5028057 XCEL ENERGY $436.26 1 \ 2 CheckStatus CheckDate CheckNumber Payee Amount Normal 8/11/2021 5028058 XCEL ENERGY $1,533.96 Normal 8/11/2021 5028059 XCEL ENERGY $279.12 Normal 8/11/2021 5028060 XCEL ENERGY $1,107.57 Normal 8/11/2021 5028061 XCEL ENERGY $646.05 Normal 8/11/2021 5028062 XCEL ENERGY $135.38 Normal 8/11/2021 5028063 XCEL ENERGY $107.44 Normal 8/11/2021 5028064 XCEL ENERGY $868.30 Normal 8/11/2021 5028O65 XCEL ENERGY $840.76 Check Register Summary Transaction Total: 29 Amount Total: $69,977.48 Check Register Date : 08/10/2021 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 8/10/2021 by mhiggins Amount Weld County, Colorado 081021 WELD2 8/11/2021 3366742 4 X INDUSTRIAL LLC $37,323.24 8/11/2021 3366743 AAA PEST PROS $1,665.00 8/11/2021 3366744 ALPINE GARDENS $77,149.98 8/11/2021 3366745 AMAZON CAPITAL SERVICES INC $50.50 8/11/2021 3366746 AMERICAN ARBORIST SERVICE $19,380.00 8/11/2021 3366747 ATLAS REAL ESTATE LLC $1,559.92 8/11/2021 3366748 ATMOS ENERGY $835.85 vOZD- 8/11/2021 3366750 ATMOS ENERGY $5,316.04 8/11/2021 3366751 AXIOM ACCIDENT & HAIL REPAIR $1,770.44 8/11/2021 3366752 TRAVIS BARA $60.00 8/11/2021 3366753 BLOOD HOUND LLC $375.00 8/11/2021 3366754 BOBCAT OF THE ROCKIES $2,249.72 8/11/2021 3366755 BRADY INDUSTRIES OF COLORADO $1,761.30 8/11/2021 3366756 BRIGGSDALE WATER COMPANY $40.25 8/11/2021 3366757 BUCKLEN EQUIPMENT COMPANY $28,966.98 8/11/2021 3366758 ARLENE BURNHAM $700.00 8/11/2021 3366759 CBRE INC $5,000.00 8/11/2021 3366760 CEMEX CONSTRUCTION MATERIALS SO LLC $134,345.76 8/11/2021 3366761 CITY OF EVANS $352.14 8/11/2021 3366762 CITY OF GREELEY $135.40 1 \ 5 CheckDate CheckNumber Payee Amount 8/11/2021 3366763 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $2,466.00 8/11/2021 3366764 COLORADO LEGISLATIVE STRATEGIES $5,416.67 8/11/2021 3366765 COLORADO MOTOR CARRIER ASSOCIATION $450.00 8/11/2021 3366766 CONNECT HEARING INC $1,499.98 VOID 8/11/2021 3366768 CONNELL RESOURCES, INC $211,853.92 8/11/2021 3366769 CORPORATE TRANSLATION SERVICES, INC $606.57 8/11/2021 3366770 COVENANT PLUMBING & HEATING LLC $1,050.00 8/11/2021 3366771 DAY WEATHER INC $475.00 8/11/2021 3366772 DBE MANUFACTURING & SUPPLY LLC $18,933.80 8/11/2021 3366773 DC GROUP INC $22,200.00 8/11/2021 3366774 DH PACE COMPANY INC $1,001.00 8/11/2021 3366775 DICTOGUARD SECURITY SYSTEMS, INC $2,785.00 8/11/2021 3366776 EATON VISION CLINIC $125.00 8/11/2021 3366777 ECOLAB $3,104.46 8/11/2021 3366778 EDMAN BUILDERS LLC $101,845.03 8/11/2021 3366779 ERGOMED $1,700.00 8/11/2021 3366780 FARIS MACHINERY COMPANY $509.82 8/11/2021 3366781 FASTENAL COMPANY $26.63 8/11/2021 3366782 FIRST ARMORED SERVICES $4,351.19 8/11/2021 3366783 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $3,825.32 8/11/2021 3366784 GENERAL AIR SERVICE AND SUPPLY $847.39 8/11/2021 3366785 GLASS DOCTOR OF GREELEY $5,084.00 2 \ 5 CheckDate CheckNumber Payee Amount 8/11/2021 3366786 GRAHAM BROTHERS LLC $7,263.00 8/11/2021 3366787 GREELEY DENTAL HEALTH CENTER $516.20 8/11/2021 3366788 GROWLING BEAR COMPANY, INC $66,150.00 8/11/2021 3366789 HEARING REHABILITATION CENTER, INC $1,500.00 VoiD 8/11/2021 3366791 HILL PETROLEUM $62,287.85 8/11/2021 3366792 HONNEN EQUIPMENT $6,305.03 8/11/2021 3366793 J -U -B ENGINEERS $10,610.55 8/11/2021 3366794 J2 CONTRACTING $23,280.40 8/11/2021 3366795 KOIS BROTHERS EQUIPMENT CO $330.22 8/11/2021 3366796 DOUGLAS KROUT $200.00 8/11/2021 3366797 LAWRENCE CUSTER GRASMICK JONES & DONOVAN LLP $415.50 8/11/2021 3366798 LKQ CORPORATION $135.00 8/11/2021 3366799 MCS INC C/O CSI $403.40 8/11/2021 3366800 MEDICAL SYSTEMS OF DENVER INC $572.00 8/11/2021 3366801 METRO MAINTENANCE INC $6,748.27 8/11/2021 3366802 MIKE MAROONE FORD LONGMONT $1,958.05 8/11/2021 3366803 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION $300.85 8/11/2021 3366804 MOTOROLA SOLUTIONS INC $14,400.80 8/11/2021 3366805 NMS LABS $3,657.00 8/11/2021 3366806 NUWAY CLEANERS $1,518.29 8/11/2021 3366807 OTTEM ELECTRONICS, INC $540.00 8/11/2021 3366808 PATRICIA L NOEL TESTAMENTARY TRUST $400.00 3 \ 5 CheckDate CheckNumber Payee Amount 8/11/2021 3366809 PITNEY BOWES $19,544.78 8/11/2021 3366810 POWER MOTIVE $1,155.98 8/11/2021 3366811 PRECISION PLUMBING & HEATING $306.25 8/11/2021 3366812 PREMIER EARTHWORKS & INFRASTRUCTURE $81,804.99 8/11/2021 3366813 QIAGEN LLC $3,624.09 8/11/2021 3366814 R&D ENTERPRISES INC $4,291.50 8/11/2021 3366815 SUPERIOR TOWING $440.00 8/11/2021 3366816 TCC CORPORATION $117,839.14 8/11/2021 3366817 THE HOME DEPOT PRO $98.71 8/11/2021 3366818 THE TRAINERE'S EDGE, LTD $375.00 8/11/2021 3366819 DARCY TIGLAS $360.00 8/11/2021 3366820 TOOL & ANCHOR SUPPLY, INC $70.26 8/11/2021 3366821 TRANE US INC $677.00 8/11/2021 3366822 TRANSWEST TRUCK TRAILER RV $360.00 8/11/2021 3366823 TRANSWEST TRUCK TRAILER RV $1,794.45 8/11/2021 3366824 TRI STATE TOWING LLC $457.30 8/11/2021 3366825 TRU BLU LLC $1,203.00 8/11/2021 3366826 TUNDRA RESTAURANT SUPPLY INC $361.97 8/11/2021 3366827 UNITED PARCEL SERVICES $47.98 8/11/2021 3366828 UNITED POWER, INC $11,760.75 8/11/2021 3366829 VAISALA INC $8,790.00 8/11/2021 3366830 VAN DIEST SUPPLY CO $180.00 8/11/2021 3366831 VANCE BROTHERS INC $434.30 4 \ 5 CheckDate CheckNumber Payee Amount 8/11/2021 3366832 VWR INTERNATIONAL $34.75 8/11/2021 3366833 WAGNER EQUIPMENT COMPANY $114.00 8/11/2021 3366834 WAGNER EQUIPMENT COMPANY $17,650.19 8/11/2021 3366835 WARD ENERGY SOLUTIONS LLC $701.67 8/11/2021 3366836 WASTE MANAGEMENT OF NORTHERN COLORADO $3,820.13 8/11/2021 3366837 WEBB REPAIR $1,629.70 8/11/2021 3366838 WELD COUNTY GARAGE $2,003.94 8/11/2021 3366839 WESTERN PAPER DISTRIBUTORS $2,080.15 8/11/2021 3366840 WESTERN STATES LAND SERVICES LLC $4,075.52 8/11/2021 3366841 WEX BANK $564.48 8/11/2021 3366842 WICKHAM TRACTOR COMPANY $3,043.27 8/11/2021 3366843 AMANDA WRIGHT $600.00 8/11/2021 3366844 XCEL ENERGY $498.19 8/11/2021 3366845 XCEL ENERGY $179.28 Check Register Summary Transaction Total: 104 Amount Total: $1,211,659.43 PeopleSoft Report ID: WDV003 DENTAL/VISION CHECK REGISTER Benefit Year 2021 From Date: 08/11/2021 Thru Date: 08/11/2021 Check No. Check Date Check Amount 8092267 08/11/2021 $129.00 8092271 08/11/2021 $240.00 8092272 08/11/2021 $39.50 8092273 08/11/2021 $300.00 8092275 08/11/2021 $172.14 8092276 08/11/2021 $232.00 8092277 08/11/2021 $167.00 8092278 08/11/2021 $101.00 8092279 08/11/2021 $116.50 8092280 08/11/2021 $313.00 Payment Type Total $1,810.14 Employee Name Jason Maxey Jason C. Nava Jeffrey A York Jeffrey A York Jerry L. Steinbar Michael D. Bedell Michael D. Bedell Leticia Cervantes Leticia Cervantes David A Springer Employee ID 10377 3191 4125 4125 6048 6092 6092 8145 8145 9931 Svc Type Direct Deposit D Dental Y D Dental ✓ Vision ✓ Vision D Dental ✓ Vision ✓ Vision D Dental D Dental D Dental Y Y Y Y Y Y Y Y Y Page No. 1 Run Date 08/10/2021 Run Time 13:01:02 REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/10/2021 FISCAL YEAR 2021 Batch Disbursement Register TIME: 02:37 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/11/2021 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 !0037083 AGUILERA, ADAM I2111592 08/10/2021MI 45.79 0.00 0.00 45.79 D 10037084 ALLEN, MICHELLE I2111593 08/10/2021MI 63.72 0.00 0.00 63.72 D 10037085 ARNDT, MARTA I2111594 08/10/2021MI 159.84 0.00 0.00 159.84 D 10037086 CHAGOLLA, TOM I2111599 08/10/2021MI 219.78 0.00 0.00 219.78 D 10037087 CROSS, MARYAH 22111596 08/10/2021MI 79.38 0.00 0.00 79.38 D 10037088 EGEN, OLIVIA I2111721 0706-070721 23.65 0.00 0.00 23.65 D !0037089 FRITZ, BILL I2111722 0701-073021 280.80 0.00 0.00 280.80 D 10037090 GUNDRY, SUSAN I2111604 08/10/2021MI 61.02 0.00 0.00 61.02 D 10037091 JAKINO, DEBRA K 22111602 08/10/2021MI 97.20 0.00 0.00 97.20 D 10037092 JOHNSTON, MICHAEL R I2111620 SW SUB 50.44 0.00 0.00 50.44 D !0037093 OCHS, TREVOR T I2111597 SB07302021 62.56 0.00 0.00 62.56 D !0037094 ROBSON, DUANE I2111603 08/10/2021MI 95.69 0.00 0.00 95.69 D !0037095 SARVIS, STEVE I2111595 08/10/2021MI 164.16 0.00 0.00 164.16 D !0037096 STITES, CLAYTON I2111545 MI07132021 31.86 0.00 0.00 31.86 D !0037097 TRAUTNER, NICOLAS I2111720 0702-072921 56.70 0.00 0.00 56.70 D !0037098 WELD COUNTY REVOLVING FUND I2111680 17017 50.00 0.00 0.00 REPORT FABCHKR FISCAL YEAR 2021 08/11/2021 * BANK TOTAL 1,542.59 50.00 D RUN DATE: 08/10/2021 TIME: 02:37 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 336198 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/10/2021 FISCAL YEAR 2021 Batch Disbursement Register TIME: 02:38 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 08/11/2021 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 !0037099 BAKER, KELLEE I2111658 MI072821 661.50 0.00 0.00 661.50 D !0037100 CONNER, DIANE ELIZABETH I2111659 MI060721 64.42 0.00 0.00 64.42 D !0037101 DURAN, YESENIA I2111664 MI073021 112.91 0.00 0.00 112.91 D !0037102 GONZALEZ, ANALYCE I2111733 MI072921 238.68 0.00 0.00 238.68 D !0037103 GRAHAM, MEGAN I2111731 MI073021 36.29 0.00 0.00 36.29 D !0037104 GUTIERREZ, KRYSTAL I2111661 MI072721 29.16 0.00 0.00 29.16 D !0037105 HENSON, MARIA I2111663 MI072921 416.88 0.00 0.00 416.88 D !0037106 HOOG, ALLIX I2111736 MI072921 253.80 0.00 0.00 253.80 D !0037107 LEWIS, TIFFANY I2111666 MI072721 266.22 0.00 0.00 266.22 D !0037108 MARTINEZ, RON C I2111730 MI063021 296.46 0.00 0.00 296.46 D 10037109 MASCARENAS, KAYLEE I2111660 MI072321 105.41 0.00 0.00 105.41 D !0037110 MORAN-AYRES, ALEXANDRA I2111662 MI072921 345.06 0.00 0.00 345.06 D 10037111 NORAKER, NICHOLE I2111665 MI072921 106.38 0.00 0.00 106.38 D 10037112 PUCKETT, BRANDI I2111657 MI073021 254.83 0.00 0.00 254.83 D !0037113 TAPIA, DAMIAN I2111734 MI063021 299.16 0.00 0.00 299.16 D !0037114 WEISSHAAR, LORI I2111668 MI073021 186.60 0.00 0.00 186.60 D !0037115 WICK, MEGAN M I2111667 MI072821 357.59 0.00 REPORT FABCHKR FISCAL YEAR 2021 08/11/2021 * 0.00 357.59 D BANK TOTAL 4,031.35 RUN DATE: 08/10/2021 TIME: 02:38 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 336203 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/10/2021 FISCAL YEAR 2021 Batch Disbursement Register TIME: 02:30 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 08/11/2021 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 E0002372 BEARCOM OPERATING L.P. I2111544 MULTIPLE 717.00 0.00 0.00 717.00 B E0002373 DENVER INDUSTRIAL SALES & SERV I2111532 177818 30.87 0.00 0.00 30.87 B E0002374 ENVIROTECH SERVICES INC. I2111546 MULTIPLE 14,860.46 0.00 0.00 14,860.46 B E0002375 FAIRBANK EQUIPMENT - WICHITA B I2111551 52273589.001 9.22 0.00 0.00 9.22 B E0002376 GALLS INC 1,782.00 0.00 379.00 0.00 0.00 0.00 I2110393 BC1366660 1,782.00 B I2111632 MULTIPLE 379.00 B TOTAL 2,161.00 E0002377 GPS INSIGHT LLC I2111631 1216503 199.60 0.00 0.00 199.60 B E0002378 LVW ELECTRONICS I2111612 62710-B 7,168.00 0.00 0.00 7,168.00 B CHECK BANK TOTAL 25,146.15 T REPORT FABCHKR FISCAL YEAR 2021 08/11/2021 * RUN DATE: 08/10/2021 TIME: 02:30 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 336192 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * 8/9/2021 Commercial card account services Commercial Card Account Services WellsOne® Commercial Card Statement n. 5etv_ite %-x)1A-LLA Ritsr-OLobae acrei Print SOCIAL SERVICES Corporate BanklAgentlEndpoint Billing Period Statement date Payment Due Date New Balance Due 3739.480.10002 7/1/2021 - 7/30/2021 8/2/2021 8/4/2021 $18,855.89 Balance Summary Previous Balance $0.00 Merchant Credit Transactions -$106.34 Credit Adjustments $0.00 Fee Credit Adjustments $0.00 Purchase Transactions $18,962.08 Debit Transactions $0.00 Fees Debit Transactions $0.15 New Balance $18,855.89 USD Corporation Name SOCIAL SERVICES 1150 O STREET GREELEY, CO 80631-9503 Company Contact: BARB CONNOLLY 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 7/1/2021 - 7/30/2021 New Balance Days to Pay Payment Due Date $18,855.89 2 Calendar Days 8/4/2021 Your account ending with will be automatically debited for this amount on 8/4/2021 https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbillNl7ceoCompanyld=WELDC481 &ceoUserld=MCDAT123&divisionld=10002... 1/3 8/9/2021 Commercial card account services Wr S F'ARGO Commercial Card Account Services WellsOne® Commercial Card Statement oaci WELD COUNTY COLORADO Corporate Bank/Agent/Endpoint Billing Period Statement date Payment Due Date Print Paidta.k eit-rd New Balance Due 3739.480.10001 7/1/2021 - 7/30/2021 8/2/2021 8/4/2021 $214,325.71 Balance Summary Previous Balance $0.00 Merchant Credit Transactions -$3,022.64 Credit Adjustments -$104.88 Fee Credit Adjustments $0.00 Purchase Transactions $217,445.25 Debit Transactions $0.00 Fees Debit Transactions $7.98 New Balance $214,325.71 USD Corporation Name WELD COUNTY COLORADO 1150 O STREET GREELEY, CO 80631-9503 Company Contact: BARB CONNOLLY 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 7/1/2021 - 7/30/2021 New Balance Days to Pay Payment Due Date $214,325.71 2 Calendar Days 8/4/2021 Your account ending with will be automatically debited for this amount on 8/4/2021 https.//accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbillNl?ceoCompanyld=WELDC481 &ceoUserld=MCDAT123&divisionld=10001... 1/3 79500.00 + 941.49 + 699977.48 + 1,211,659.43 + 1,810.14 + 1,542.59 + 49031.35 + 25,146.15 +' 1E9855.89 + 214,325.71 + 193559790.23 7,5'0.00 941.49 .; 69,977.48 + 1,211,659.43 1,810.14 + 1,542.59 + 4,031.35 + 25,146.15 + 1[39655.89 + 214,325.71 + 1, !_; 55, 790.23 Hello