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Home My WebLink About20040647.tiff WELD COUNTY WARRANT REGISTER AS OF: March 3, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven Check Registers,numbering nine pages, and dated March 1,and March 3,2004;and that payments should be to the respective vendors listed in the amount set opposite their names 1 amount of$515,322.14. Dated this 3rd day of rch 200 •S?:••-•-.• 941 / Ur/ f SHARON Direc r, mance and Administration 1 KAHL NJ ., ;.QO • SUBSCRIBED AND SWORN Teg' rd day of March, 2004. AF My Commission Expires: My Commission Expires May 15,2006 c ary Public 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 $515,322.14. Dated this 3rd day of March, 2004. BOARD OF COUNTY COMMISSIONERS LD COUNTY, 1 � COLORADO /� k � V ND--- Robert D.Masden, Chair Weld County Clerk to t :otâi1 * � 7 Zc G--° %$aim William H.J ��' i -,Pro-Tem BY: c� '�/'_ Deputy Clerk to the B. ` N 7 \ eile 1 � . Da a . Long Glenn Vaad . 76 /— o6A7 Check-. Printed By: Sharon Kahl Weld County Government Date 03-01-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 13:08:33 Report Greeley, CO 80631 Page: 1 030104fdv * Checks Printed 03-01-2004 8 13:04:06 By Sharon Kahl Items Site Account Check Date Check:Number Payee - Check Amount 1 WELD FX01 02/27/2004 8034663 James F Hartmann 392.50 2 WELD FX01 02/27/20048034664 Dana J Mellon 136.00 3 WELD FX01 02/27/2004 8034665 James R. Steel 190.00 4 WELD FX01 02/27/20048034666 Kathy Eileen Tegtman - 86.00 5 WELD FX01 02/27/20048034667 Sharon M. Behrens 136.00 6 WELD FX01 02/27/20048034668 - Perrla M. Soto - 59.95 7 WELD FX01 02/27/2004 8034669 Judy M Nero 402.00 8 WELD FX01 02/27/2004 8034670 John 8 Cooke 344.00 9 WELD FX01 02/27/2004 8034671 Darlene Salazar 59.00 10 -WELD - FX01 : 02/27/2004 8034672 Darlene Salazar - 29.50 11 WELD FX01 02/27/20048034673 Darlene Salazar 66.95 12 WELD FX01 02/27/2004 8034674 Linda Kay Gustin - 213.56 13 WELD FX01 02/27/20048034675 Jill E Boshinski 178.00 14 WELD FX01 02/27/2004 8034676 `. Paige Stapleton Lawlor 168.00 15 WELD FX01 02/27/2004 8034677 Morgan Mallard 68.70 16 WELD FX01 02/27/20048034678 Sandra L Keairnes - 62.50 17 WELD FX01 02/27/20048034679 Maria I Figueroa 135.50 18 WELD FX01 02/27/20048034680 Esther..T Guerrero 387.50': '. 19 WELD FX01 02/27/2004 8034681 Jacy Dickens 128.00 ***Run Totals*** 3243.66 Check - Printed By: Sharon Kahl Weld County Government Date: 03-01-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 13:08:28 Report Greeley, CO 80631 Page: 1 030104fsa * Checks Printed 03-01-2004 a 13:05:02 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount - - 1 WELD FX01 02/27/2004 9034715 John B Cooke 344.00 2 WELD FX01 02/27/20049034716 Lynda Lea Welch : 45.00 3 WELD FX01 02/27/2004 9034717 Anita L. Hackett 15.00 4 WELD FX01 02/27/20049034718 Ricky G Dill 20.00 5 WELD FX01 02/27/2004 9034719 Megan Martinez 15.00 6 WELD FX01 02/27/2004 9034720 Judy M Nero 402.00 7 WELD FX01 02/27/20049034721 Jill E Burch 91.62 8 WELD FX01 02/27/2004 9034722 Cheryl L Weinmeister 75.00 9 WELD FX01 02/27/2004 9034723 Cynthia K. Horn 40.00 10 WELD FX01 02/27/20049034724. ` . Marcia Jorgensen 30.00 11 WELD FX01 02/27/2004 9034725 Donald D Warden 24.10 12 WELD FX01:: 02/27/20049034726 Evangeline T Sandoval 147.49 13 WELD FX01 02/27/2004 9034727 George G. Carroll 45.00 14 WELD FXO1 02/27/2004 9034728 David W Bressler 110.00 15 WELD FX01 02/27/2004 9034729 Claud W Hanes 140.00 16 WELD FX01 02/27/20049034730 Sharon M. Behrens : 151,00 17 WELD FX01 02/27/2004 9034731 Ted Beckman 15.00 18 WELD FX01 02/27/2004 9034732 Ronald J Broda 633.80 19 WELD FX01 02/27/20049034733 Jill E Boshinski 94.00 20 WELD FX01 02/27/20049034734 : Cindy S Stromberger' 30.00 21 WELD FXO1 02/27/20049034735 Esther T Guerrero 627.19 22 WELD FX01 02/27/20049034736 Ester G. Rhoads 500.00 23 WELD FX01 02/27/20049034737 Suzanne A Cowan 62.99 24 WELD FX01 02/27/20049034738 - -. Rebecca L Linenbroker 306.38 25 WELD FX01 02/27/20049034739 Jose E Cordova 120.00 26 WELD FX01 02/27/2004 9034740 Doreen E Smith 400.00 27 WELD FX01 02/27/2004 9034741 Nancy C. Fritz 790.00 28 WELD FX01' ` 02/27/20049034742 Eva Salazar 187.90 29 WELD FX01 02/27/2004 9034743 Susan Lira 36.72 30 WELD FX01' 02/27/2004 9034744 Maria I Figueroa 135,50 31 WELD FX01 02/27/20049034745 Desiree R Flores 15.00 32 WELD FX01 02/27/20049034746 . . Julieta Gan 416.00 33 WELD FX01 02/27/2004 9034747 Susan Lira 280.00 ***Run Totals*** 6345.69 Check Printed By: Sharon Kahl Weld County Government Date: .03-02 2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:29. Report. Greeley, CO 80631 Page: 1 030204ap * Checks Printed 03-02-2004 a 15:16:37 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount - 1 WELD BP01 03/02/04 2006800 COLORADO AIRPORT OPERATORS ASSOCIATION 50.00 ***Run Totals*** 50.00 Check Printed By: Sharon Kahl Weld County Government Date: 03-02-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:09 Report Greeley, CO 80631 Page: 1 030204fsa * Checks Printed 03-02-2004 8 15:14:59 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 03/02/2004 9034748 Dawn Marie Buck 310.00 2 WELD FX01 03/02/2004 9034749 Mary A Hazen 1995.00:. 3 WELD FX01 03/02/20049034750 Michelle L Busch 157.00 4 WELD FX01 03/02/20049034751 Marie Llamas 139.43 5 WELD FX01 03/02/20049034752 Lee Williams 80.00 6 `.WELD FX01 03/02/20049034753 Betty Martinez : 115.00 7 WELD FX01 03/02/2004 9034754 Anne E Pennington 50.96 8 WELD FX01 03/02/20049034755 Margee Johnson 40.00 -`. 9 WELD FX01 03/02/20049034756 Sheri Mull 129.00 10 WELD FX01 03/02/2004 9034757 Kathryn A Wagner 80.00 11 WELD FX01 03/02/2004 9034758 Leticia Galindo 193.60 12 WELD FX01 03/02/2004 9034759 Kimberly.K Cosson 48.95 13 WELD FX01 03/02/2004 9034760 Cynthia M Loftus 187.38 14 WELD FX01 03/02/20049034761 Linda'.K Talmadge-Luna 115.00 15 WELD FX01 03/02/2004 9034762 Michelle L Wall 167.00 16 WELD FX01 - 03/02/20049034763 Michelle L Busch 368.00 17 WELD FX01 03/02/20049034764 Sonia Rodriguez 400.00 18 WELD FX01 03/02/20049034765 Robert A. Otterstatter 395.00 19 WELD FX01 03/02/20049034766 Crystal Lee DeGaugh 300.00 20 WELD FX01 03/02/2004 9034767 Margee Johnson 350.00 21 WELD FX01 03/02/20049034768 Terasina White 90.00 22 WELD FX01-.` 03/02/20049034769 Jay Molock ` 416.00 23 WELD FX01 03/02/20049034770 Rebecca L Linenbroker 120.00 24 WELD FX01 03/02/2004 9034771 Marilyn.R Blain - 362,50 25 WELD FX01 03/02/2004 9034772 Karen M Richardson 30.00 26 WELD FX01. 03/02/20049034773 Mary L. Burson 90.00 27 WELD FX01 03/02/2004 9034774 Paige Stapleton Lawlor 45.00 28 WELD FX01 03/02/20049034775 ` Beverly.A.Tait 58.48 4. _ 29 WELD FX01 03/02/2004 9034776 Mary L. Burson 50.00 30 WELD FX01: 03/02/20049034777 Tracy C Trujillo 325.00***Run Totals*** 7208.3C Check Printed By: Sharon Kahl Weld County Government Date:03-02-2004 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:39 Report Greeley, CO 80631 Page:`. 1 030204pr * Checks Printed 03-02-2004 a 15:14:22 By Sharon Kahl Items Site Account DATE. CHECK NUMBER PAYEE AMOUNT DEPARTMENT - - 1 WELD PRO2 03/02/2004 0034787 Arden F Lenling 97.89 PW Motor Grader 2 WELD PRO2 03/02/20040034788 Daniel Wingler 3244:84 District Attorney 3 WELD PRO2 03/02/20040034789 Georgia Hoffner 630.64 Treasurer ***Run Totals*** 3973.37 Check Printed By: Sharon Kahl Weld County Government Date 03-02-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:-:15:20:14 Report Greeley, CO 80631 Page:" 1 030204fdv * Checks Printed 03-02-2004 8 15:13:15 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 03/02/20048034778 Mary A Hazen 630.00 2 WELD FX01 03/02/20048034779 Marilyn R Blain 362.50 3 WELD FX01 03/02/2004 8034780 Timothy Ray Nava 116.00 4 WELD FX01 03/02/20048034781 : Timothy Ray Nava 90.00 5 WELD FX01 03/02/2004 8034782 Christian Schulte 62.50 6 WELD. FX01 03/02/20048034783 Heather:Fulling 121.00 7 WELD FX01 03/02/2004 8034784 Marilyn Carlino 239.00 8 WELD FX01 03/02/20048034785 Marcella D Garcia ' : 95.95 9 WELD FX01 03/02/20048034786 Terry E May 105.00 ***Run Totals*** 1821.95 Check Printed By: Sharon Kahl Weld County Government Date 03-02-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:05 Report Greeley, CO 80631 Page:- 1 030204weLd * Checks Printed 03-02-2004 a 15:06:54 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount - - - 1 WELD BWO1 03/02/04 3158009 24 HOUR SIGN LANGUAGE SERVICE 120.00 2 WELD BWO1 03/02/04 3158010. A D L MAINTENANCE 250.00`. 3 WELD BWO1 03/02/04 3158011 A KID'S PLACE 958.33 4 WELD BWO1 03/02/04 3158012 AAA TRAVEL AGENCY.. 246.70 5 WELD BW01 03/02/04 3158013 AIMS COMMUNITY COLLEGE 43.15 6 WELD. BWO1 03/02/04 3158014 AIMS COMMUNITY COLLEGE 95.00 7 WELD BWO1 03/02/04 3158015 ALBERTSON'S 138.96 8 WELD - BWO1 03/02/04 3158016 ANIXTER INC - 1600.00 r' - 9 WELD BWO1 03/02/04 3158017 PETE D. ARCHULETA 163.30 10 WELD BWO1 03/02/04 3158018 JANELLE ASPROMONTE :: 108.85 11 WELD BW01 03/02/04 3158019 ATMOS ENERGY 413.13 12 WELD BWO1 03/02/04 3158020 THOMAS C. ATWOOD 200:00 13 WELD BW01 03/02/04 3158021 AVENTIS PASTEUR 1028.01 14 WELD BWO1 03/02/04 3158022 ANNA BATTEN - - 20.00 15 WELD BW01 03/02/04 3158023 STEVEN M. BECKER 3500.00 16 WELD BW01 03/02/04 3158024 BEST WESTERN 134.00 17 WELD BWO1 03/02/04 3158025 BEST WESTERN 59.00 18 WELD BWO1 03/02/04 3158026 BOULDER COUNTY 22.60 19 WELD BW01 03/02/04 3158027 BRATTON'S OFFICE EQUIPMENT, INC 2267.21 20 WELD BWO1 : 03/02/04 : 3158028. DAVID W. BRESSLER 101.25 21 WELD BWO1 03/02/04 3158029 BUCKEYE WELDING SUPPLY COMPANY INC 25.50 22 WELD BWO1 03/02/04 3158030 CARING HEARTS, INC 31.66 23 WELD BWO1 03/02/04 3158031 JIM CARROLL 411.45 24 WELD: BWO1 03/02/04 3158032 CENTRAL..WELD COUNTY WATER DISTRICT 261.45 7' 25 WELD BWO1 03/02/04 3158033 CHILDREN'S HOSPITAL 70.20 26 WELD 8W01 03/02/04 ` 3158034 CINTAS'CORPORATION 10.40 27 WELD BWO1 03/02/04 3158035 CITISTREET LLC 6725.70 28 WELD BWO1 03/02/04. . 3158036 CITISTREET LLC 916.66 29 WELD BWO1 03/02/04 3158037 CITY OF GREELEY 210.00 30 WELD BW01 03/02/04 3158038 CITY OF GREELEY 154926.50 31 WELD BW01 03/02/04 3158039 CITY OF GREELEY 29411.42 32 WELD. BW01 03/02/04 3158040 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 68.25 33 WELD BWO1 03/02/04 3158041 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 89.00 34 WELD BW01 03/02/04 3158042. . COLORADO PATHOLOGY ASSOCIATES 17600.00 35 WELD BW01 03/02/04 3158043 COLORADO STATE UNIVERSITY 600.00 36 WELD BWO1 03/02/04 3158044 CONNECTING POINT 302.50 37 WELD BW01 03/02/04 3158045 JOHN B. COOKE 664.56 38 WELD BWO1 03/02/04 3158046 COREN PRINTING INC : ( 3167.00 39 WELD BWO1 03/02/04 3158047 CROW VALLEY CAFE 120.00 40 WELD BWO1 03/02/04 3158048 ` AURORA M. CURA - 35.86 41 WELD BWO1 03/02/04 3158049 D E A CONSTRUCTION COMPANY 900.00 42 WELD BWO1 03/02/04 3158050. DREAM TEAM MEDICAL r INC 71964:53 43 WELD BWO1 03/02/04 3158051 FISERV HEALTH - TENNESSEE 720.23 44 WELD BWO1 03/02/04. 3158052 FREDERICK, TOWN OF - 114.10 -I 45 WELD BWO1 03/02/04 3158053 TERRY L. FRENCH 25.00 46 WELD BWO1 03/02/04 3158054 LETICIA Y. GALINDO 432.92 47 WELD BWO1 03/02/04 3158055 MARIE GALLEGOS 19.53 48 WELD BWO1 03/02/04 3158056 GMAC INSURANCE :: 1040.00 49 WELD BWO1 03/02/04 3158057 MARY ANN GONZALES 25.27 50 WELD BWO1 03/02/04 3158058 GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA 120.00 51 WELD BWO1 03/02/04 3158059 GREELEY OFFICE EQUIPMENT, INC. 370.08 ' :.52 WELD BW01 03/02/04 3158060 GREELEY\WELD ECONOMIC DEVELOPMENT ACTION PART 8333.31 Continued On Next Page... Check- Printed By: Sharon Kahl Weld County Government Date: 03-02-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:05 Report . Greeley, CO 80631 Page: 2 030204weld * Checks Printed 03-02-2004 2 15:06:54 By Sharon Kahl Items Site Account Check date Check number Vendor name -- Check amount 53 WELD BW01 03/02/04 3158061 ANNETTE GUTIERREZ 24.00 54 WELD BW01 03/02/04 3158062 HEWLETT PACKARD 4398.00. 55 WELD BW01 03/02/04 3158063 HIGH WEST ENERGY 130.17 56 WELD BWO1 03/02/04 3158064 - HOBBY LOBBY - - 157.08 57 WELD BWO1 03/02/04 3158065 CHARLES S. HOFFMAN 150.00 58 WELD. BWO1 03/02/04 3158066 HOMETOWN/TRI-CITY PAINT 511.911 59 WELD BW01 03/02/04 3158067 CYNTHIA HORN 37.28 60 WELD BWO1 03/02/04 3158068 INSTITUTE FOR ADVANCED LEGAL STUDIES 725.00 61 WELD BW01 03/02/04 3158069 JOHNSTOWN, TOWN OF 44.00 62 WELD BW01 03/02/04 3158070 JERRY KEARNEY 73.84 63 WELD BW01 03/02/04 3158071 KEY BUSINESS SOLUTIONS 88.00 64 WELD. BWO1 03/02/04 3158072 DIANE C. .KIMBALL 75.00 65 WELD BWO1 03/02/04 3158073 HEATHER KOKOSZKA 142.45 66 WELD BWO1 03/02/04 3158074 ` CAROL KORGAN 53.25 67 WELD BWO1 03/02/04 3158075 LEWAN AND ASSOCIATES 210.92 68 WELD. BWO1 03/02/04 3158076 LEWIS PAPER PLACE. ` - 1023.79 69 WELD BWO1 03/02/04 3158077 RICHARD S. LIGON,DDS 218.00 70 WELD BWO1 03/02/04 3158078 TED A. LONG 223.80 71 WELD BW01 03/02/04 3158079 LONGS DRUGS STORE 230.07 72 WELD BWO1 03/02/04 3158080 MAIL WELL ENVELOPE .: 1173.75 73 WELD BWO1 03/02/04 3158081 RAEGAN L. MALDANADO 175.42 74 WELD BWO1 03/02/04 3158082 : MORGAN MALLARD 51.12 75 WELD BWO1 03/02/04 3158083 MATTHEW J UYEMURA, MD 47.00 76 WELD `BW01_ 03/02/04 3158084 MCBEE SYSTEMS INC 55.30 .. .. 77 WELD BWO1 03/02/04 3158085 PATRICIA MCCLAIN 200.51 78 WELD BW01 03/02/04 3158086 '.? MARGARET A. MCMAHON 75.00 _ . 79 WELD BWO1 03/02/04 3158087 MEDICARE 238.01 80 WELD BWO1 03/02/04 3158088 STEVE J. MEIER 230.40 81 WELD BWO1 03/02/04 3158089 FREDERICK M. MILLER, MD 731.25 82 WELD BWO1 03/02/04 3158090 MOUNTAIN STATES ADMINISTRATION COr 1107.89 83 WELD BW01 03/02/04 3158091 MY CUP RUNNETH OVER 48.80 84 WELD'. BWO1 03/02/04 3158092 NELSON OFFICE SUPPLY INC - 1139.64 85 WELD BWO1 03/02/04 3158093 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 888.25 86 WELD BW01 03/02/04 3158094 NORTH COLORADO MEDICAL CENTER (NCMC) 121.57 87 WELD BWO1 03/02/04 3158095 NORTH WELD COUNTY WATER DISTRICT 90.00 88 WELD BW01 03/02/04 3158096 NORTHERN ARMORED SERVICE, INC. 264.00° _ . 89 WELD BW01 03/02/04 3158097 NORTHERN COLORADO PAPER INC. 357.59 90 WELD BWO1 03/02/04 3158098 IRENE NUTTALL 464.90 91 WELD BWO1 03/02/04 3158099 OCE-USA, INC 843.00 92 WELD : BW01 03/02/04 3158100 PRECISION DATA PRODUCTS - 964.24 93 WELD BWO1 03/02/04 3158101 PUBLIC AGENCY TRAINING COUNCIL 250.00 94 WELD BWO1 03/02/04 3158102 QUALITY INN 181.78 95 WELD BWO1 03/02/04 3158103 SYLVIA QUIRARTE 67.10 96 WELD : BWO1 03/02/04 3158104 QWEST 51.66 97 WELD BWO1 03/02/04 3158105 RHOADS CONSTRUCTION 60149.00 98 WELD BWO1 03/02/04 3158106. ARLENE RIVERA 109.34 99 WELD BW01 03/02/04 3158107 SAM'S CLUB 499.60 100 WELD `BW01 03/02/04 3158108 NANCY SANCHEZ 79.73 101 WELD BWO1 03/02/04 3158109 RUDOLFO SANTOS, JR 14.39 102 WELD BWO1 03/02/04 3158110 SCHAEFER ENTERPRISES INC ( 5422.12 103 WELD BWO1 03/02/04 3158111 SETPOINT SYSTEMS CORP 533.76 104 WELD BWO1 03/02/04 3158112. SEVERANCE, TOWN OF. 22.50 Continued On Next Page... Check= Printed By: Sharon Kahl Weld County Government Dater 03-02-2004 Register - Site Name: Weld County 915 10th Street, 3rd Floor Timer 15:19:05 Report Greeley, CO 80631 Page: 3 030204wetd * Checks Printed 03-02-2004 2 15:06:54 By Sharon Kahl Items Site Account Check date Check number Vendor name. - Check amount - - - - - 105 WELD BWO1 03/02/04 3158113 CLARE E. SMITH 61.31 106 WELD BWO1 03/02/04 3158114 ROGER D. SMITH 21.70 107 WELD BW01 03/02/04 3158115 SPRINT EXPRESS 18.50 108 WELD BWO1 03/02/04 3158116 SHELLY STEELE 143.07. 109 WELD BWO1 03/02/04 3158117 SUPER K-MART 412.03 110 WELD BWO1 03/02/04 3158118 TAMPERPROOF SCREW COMPANY, INC 170.77 111 WELD BWO1 03/02/04 3158119 TECHNOLOGY BASED SOLUTIONS 700.00 112 WELD BWO1 03/02/04 3158120 THE SOUTH WELD SUN 14.00 113 WELD BWO1 03/02/04 3158121 TAMARA ANN THOMPSON 200.00 114 WELD BWO1 03/02/04 3158122 TODDY'S - 356.66 115 WELD BWO1 03/02/04 3158123 LISA TOVAR 34.08 116 WELD BWO1 03/02/04 3158124 TRANSWEST TRUCKS 76400.00 117 WELD BW01 03/02/04 3158125 UNITED HEALTHCARE 168.00 118 WELD BWO1 . 03/02/04.. 3158126 : UNITED PARCEL SERVICES 60.09 S: 119 WELD BW01 03/02/04 3158127 UNITED STATES POSTAL SERVICE 11561.30 120 WELD BWO1 03/02/04 3158128 DELIA VASQUEZ-TREVINO 326.60 121 WELD BWO1 03/02/04 3158129 NANCY WEBER 56.61 122 WELD BWO1` . 03/02/04 3158130 WELD COUNTY REVOLVING FUND 946.80 123 WELD BWO1 03/02/04 3158131 WELD COUNTY SCHOOL DISTRICT RE-5J 2187.00 124 WELD BWO1 03/02/04 3158132 WELDCO'S.SENIOR COORDINATORS INC - 419.56 125 WELD BWO1 03/02/04 3158133 XCEL ENERGY 2023.34 126 WELD BW01 " 03/02/04 3158134 - GRACE YOST - 50.00 s***Run Totals*** 492679.17 Hello