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Home My WebLink About20242098.tiffWELD COUNTY WARRANTS AS OF: AUGUST 7, 2024 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five (5) Check and Electronic Transmittal Registers, numbering eighteen (18) pages, and dated August 6, 2024; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $562,679.96. Dated this 7th day of August, 2024. We County Financial Officer 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 $562,679.96. Dated this 7th day of August, 2024. BOARD OF COUNTY COMMISSIONERS ATTEST: die/LA) 4/,‘0:4 Weld County Clerk to the Board BY:C • l-6AA to Deputy Clerk to the Board AP" = ED AS ORM: County Attor Date of signature: 51'1/74 WELD COUNTY, RADO Kevi Perry L. Bu Mike aine 2024-2098 Check Register Weld County Date : 08/06/2024 Human Services *Check run processed 8/6/2024 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Human Services 080624HS Normal 8/7/2024 5036420 CITY OF BRIGHTON $2,920.00 Normal 8/7/2024 5036421 COLO 3785 LLC $1,100.00 Normal 8/7/2024 5036422 DAVID ANDERSON LAW LLC $1,520.00 Normal 8/7/2024 5036423 ESTHER DENNIS $245.00 Normal 8/7/2024 5036424 FOSTER SOURCE $2,767.13 Normal 8/7/2024 5036425 JEFFERSON COUNTY $35.00 Normal 8/7/2024 5036426 LABORATORY CORPORATION OF AMERICA HOLDINGS $144.00 Normal 8/7/2024 5036427 LARIMER COUNTY $236.94 Normal 8/7/2024 5036428 MISSION VILLAGE OF EVANS LLC $1,449.00 Normal 8/7/2024 5036429 NAGI LUTA ENTERPRISES LLC $150.00 Normal 8/7/2024 5036430 PAPER CHASE $280.40 Normal 8/7/2024 5036431 PAPER CHASE $338.00 Normal 8/7/2024 5036432 KARAH SAARELA $210.60 Normal 8/7/2024 5036433 SAM'S CLUB $163.90 Normal 8/7/2024 5036434 TABOR FUNERAL HOME $6,421.19 Normal 8/7/2024 5036435 TRUE ABUNDANCE PROPERTY MANAGEMENT $1,642.25 Normal 8/7/2024 5036436 UNITED POWER, INC $221.19 Normal 8/7/2024 5036437 US POSTMASTER $303.21 Normal 8/7/2024 5036438 VOIANCE LANGUAGE SERVICES LLC $308.45 Normal 8/7/2024 5036439 XCEL ENERGY $66.82 2024-2098 1 \ 2 CheckDate CheckNumber Payee Check Register Summary Transaction Total: 20 Amount Total: $20,523.08 2 \ 2 Check Register Date : 08/06/2024 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 8/6/2024 by mhiggins Amount Weld County, Colorado 080624WELD 8/7/2024 3396983 76 GROUP $6,500.00 8/7/2024 3396984 AAA PEST PROS $1,825.00 8/7/2024 3396985 AMERISOURCE RECEIVABLES FINANCIAL CORP (ARFC) $214.62 8/7/2024 3396986 PATRICIA ANDERSEN $400.00 8/7/2024 3396987 ARTISTIC CUSTOM BADGES AND COINS LLC $2,426.80 8/7/2024 3396988 ATHENAHEALTH INC $821.36 8/7/2024 3396989 ATMOS ENERGY $844.91 8/7/2024 3396990 AULT, TOWN OF $84.04 8/7/2024 3396991 BRADY INDUSTRIES OF COLORADO $1,935.71 8/7/2024 3396992 CAPITAL BUSINESS SYSTEMS INC $8.64 8/7/2024 3396993 CARRIER WEST $162.86 8/7/2024 3396994 CGRS, INC $775.00 8/7/2024 3396995 CML SECURITY $50.00 8/7/2024 3396996 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $5,581.00 8/7/2024 3396997 COLORADO LEGISLATIVE STRATEGIES $6,203.00 8/7/2024 3396998 COLORADO THERAPEUTIC RIDING CENTER $80.00 8/7/2024 3396999 COLORADO YOUTH CORPS ASSOCIATION $100.00 8/7/2024 3397000 COBBIE COSPER $45.00 8/7/2024 3397001 DAY WEATHER INC $475.00 8/7/2024 3397002 DBE MANUFACTURING & SUPPLY LLC $77.18 8/7/2024 3397003 DC GROUP INC $5,146.75 1 \ 5 CheckDate CheckNumber Payee Amount 8/7/2024 3397004 DIVISION OF OIL AND PUBLIC SAFETY $125.00 8/7/2024 3397005 DUANE E. DURAN $3,230.10 8/7/2024 3397006 EASE -E MEDICAL INC $145.00 8/7/2024 3397007 ECOLAB $6,680.23 8/7/2024 3397008 FIRESTONE, TOWN OF $60,000.00 8/7/2024 3397009 DIANE L. FRANCE $1,861.64 8/7/2024 3397010 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $159.20 8/7/2024 3397011 FRONT RANGE ROOFING SYSTEMS LLC $9,650.00 8/7/2024 3397012 GEO REENTRY SERVICES, LLC $729.00 8/7/2024 3397013 GLASS DOCTOR OF GREELEY $2,665.60 8/7/2024 3397014 GLAXOSMITHKLINE PHARMACEUTICALS $133.87 8/7/2024 3397015 JAMIE GOODVIN $45.00 8/7/2024 3397016 GRAINGER $462.95 8/7/2024 3397017 GREELEY LOCK AND KEY $129.30 8/7/2024 3397018 GREELEY WINSUPPLY CO $4,375.46 8/7/2024 3397019 GRISWOLD CONSTRUCTION & OVERHEAD DOOR LLC $210.00 8/7/2024 3397020 HACH COMPANY $727.73 8/7/2024 3397021 HD SUPPLY FACILITIES MAINTENANCE LTD $1,140.32 8/7/2024 3397022 INORGANIC VENTURES $972.65 8/7/2024 3397023 INTERMOUNTAIN DATA CORP $57.00 8/7/2024 3397024 IRON MOUNTAIN INC $249.95 8/7/2024 3397025 JIMMY JOHNS $5,084.29 8/7/2024 3397026 KONE, INC $1,673.06 2 \ 5 CheckDate CheckNumber Payee Amount 8/7/2024 3397027 KUBAT EQUIPMENT AND SERVICE CO INC $3,092.40 8/7/2024 3397028 LABORATORY CORPORATION OF AMERICA HOLDINGS $227.01 8/7/2024 3397029 LAWRENCE CUSTER GRASMICK JONES & DONOVAN LLP $105.00 8/7/2024 3397030 LP PROPANE LLC $644.04 8/7/2024 3397031 VIRGINIA MANTLE $240.92 8/7/2024 3397032 MARTINDALE CONSULTANTS INC $3,782.50 8/7/2024 3397033 MDE, INC $5,213.00 8/7/2024 3397034 MEDICO -MART INC $6,187.94 8/7/2024 3397035 MERCHANTS OFFICE FURNITURE $860.00 8/7/2024 3397036 MERIDIAN FIRE AND SECURITY LLC $9,937.83 8/7/2024 3397037 KATHLEEN MUTH $190.00 8/7/2024 3397038 NOCO FITNESS LLC $1,217.50 8/7/2024 3397039 OBAND'S JANITORIAL COMPANY $28,060.00 8/7/2024 3397040 MARY PRINT, $200.00 8/7/2024 3397041 RAVE WIRELESS, INC $8,700.00 8/7/2024 3397042 REVELATION STEEL, LLC $667.80 8/7/2024 3397043 ROCKY MOUNTAIN AQUA TECH LLC $300.00 8/7/2024 3397044 LAUREN E. ROSETTA $215.00 8/7/2024 3397045 SCAN AIR FILTERS, INC $3,917.94 8/7/2024 3397046 HENRY SCHEIN $55.98 8/7/2024 3397047 KATHY SEARLE $100.00 8/7/2024 3397048 ALICE SHUFFLER $135.00 8/7/2024 3397049 SPEAKWRITE BILLING DEPARTMENT 3 \ 5 $583.85 Chec.ate CheckNumber Payee Amount 8/7/2024 3397050 STONEHAM COOPERATIVE TELE CORP $84.67 8/7/2024 3397051 SUMMIT PATHOLOGY $540.45 8/7/2024 3397052 TCC CORPORATION $46,362.00 8/7/2024 3397053 TEAM PETROLEUM LLC $2,644.87 8/7/2024 3397054 TEK SYSTEMS $1,600.00 8/7/2024 3397055 THIRD HORIZON STRATEGIES $4,818.00 8/7/2024 3397056 DARCY TIGLAS $3,475.00 8/7/2024 3397057 TOTAL FIRE PROTECTION INC $10,800.00 8/7/2024 3397058 ULINE SHIPPING SUPPLY SPECIALISTS $213.72 8/7/2024 3397059 UNITED RENTALS (NORTH AMERICA) INC $4,530.78 8/7/2024 3397060 UNITED TOWER SERVICE LLC $556.00 8/7/2024 3397061 UTILITY NOTIFICATION CENTER OF COLORADO $165.12 8/7/2024 3397062 VAISALA INC $8,790.00 8/7/2024 3397063 VWR INTERNATIONAL $66.71 8/7/2024 3397064 WALMART VISION CENTER $414.00 8/7/2024 3397065 WASTE MANAGEMENT OF NORTHERN COLORADO $9,125.56 8/7/2024 3397066 WESTERN PAPER DISTRIBUTORS $11,731.91 8/7/2024 3397067 WESTERN STATES LAND SERVICES LLC $2,666.10 8/7/2024 3397068 WHITE SANDS WATER ENGINEERS INC $350.00 8/7/2024 3397069 WRIGHT CHOICE INC $6,996.00 8/7/2024 3397070 ZIVARO INC $105,150.26 8/7/2024 3397071 ZTL PARTNERS INC $17,884.35 4 $ 5 Payee Amount Check Register Summary Transaction Total: 89 Amount Total: $447,863.43 5 \ 5 REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/06/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:55 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 08/07/2024 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: 08/06/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:55 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 08/07/2024 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 E0003510 ENVIROTECH SERVICES LLC 21,290.80 0.00 0.00 I2411084 MULTIPLE 21,290.80 B E0003511 EUROFINS RESERVOIRS ENVIRONMEN I2411211 183830 64.00 0.00 0.00 64.00 B I2411212 183816 32.00 0.00 0.00 32.00 B I2411213 183833 64.00 0.00 0.00 64.00 B I2411214 184205 32.00 0.00 0.00 32.00 B TOTAL 192.00 E0003512 MILE HIGH SHOOTING 23,688.00 0.00 E0003513 NEWCO INC 4,631.73 0.00 0.00 I2411014 INV48209 23,688.00 B I2411001 1000760-03 0.00 4,631.73 B E0003514 WESTERN DETENTION PRODUCTS INC I2411011 20241791 618.20 0.00 0.00 618.20 B T REPORT FABCHKR FISCAL YEAR 2024 08/07/2024 BANK TOTAL 50,420.73 RUN DATE: 08/06/2024 TIME: 02:55 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 370886 NUMBER OF PRINTED LINES PER PAGE: 52 CHECK Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/06/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:00 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 08/07/2024 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: 08/06/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:00 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 08/07/2024 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 10046637 ALCOCER, EVANGELINA I2411133 MI073124 168.29 0.00 0.00 168.29 D !0046638 BELLOSO, AMY M I2411192 MI062124 330.14 0.00 0.00 330.14 D 10046639 CERVANTES, MICHELE I2411184 MI073124 161.07 0.00 0.00 161.07 D 10046640 CIRICILLO, MELINDA I2411134 MI062724 316.94 0.00 0.00 316.94 D 10046641 CORNELL, NICHOLAS I2411102 MI073024 332.15 0.00 0.00 332.15 D !0046642 COTA, KALYN I2411186 MI073124 188.24 0.00 0.00 188.24 D !0046643 DURAN, YESENIA 22411135 MI073124 445.34 0.00 0.00 445.34 D !0046644 GAY, KRISTEN I2411095 MI073024 384.09 0.00 0.00 384.09 D !0046645 GILLIAM, MELISSA I2411090 MI073124 299.00 0.00 0.00 299.00 D !0046646 GUZMAN, IBIS I2411132 MI073024 70.40 0.00 0.00 70.40 D !0046647 HESS, KIRA I2411112 MI072924 87.56 0.00 0.00 87.56 D !0046648 JABS, KRIS I2411099 MI062824 435.18 0.00 0.00 435.18 D I2411101 MI072424 428.35 0.00 0.00 428.35 D DEPOSIT TOTAL 863.53 !0046649 LAWRENCE, KATIE 346.71 0.00 0.00 !0046650 LOOMIS, JENNIFER 75.14 0.00 0.00 10046651 MARTINEZ, RON C 490.10 0.00 0.00 !0046652 MENA, MARIE L 190.84 0.00 0.00 !0046653 SAENZ-JIMENEZ, YESENIA 89.70 0.00 0.00 168.92 0.00 0.00 I2411104 MI073124 346.71 D 22411190 MI071124 75.14 D I2411191 MI073124 490.10 D 22411131 MI072524 190.84 D 22411187 MI073124 89.70 D 22411195 MI062724 168.92 D DEPOSIT TOTAL 258.62 REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/06/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:00 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 08/07/2024 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 !0046654 SIEMERS, MARISSA 243.10 0.00 0.00 !0046655 STEELE-MADDERA, NICOLE 153.21 0.00 0.00 !0046656 TANN-LOOMIS, KATIE 31.07 0.00 0.00 26.07 0.00 0.00 I2411188 MI073124 243.10 D I2411194 MI073124 153.21 D I2411105 MI062624 31.07 D I2411107 MI071824 26.07 D TOTAL 57.14 !0046657 ULRICH, JAMIE I2411136 MI073024 1,383.60 0.00 0.00 1,383.60 D !0046658 WICK, MEGAN M I2411093 MI072624 151.19 0.00 0.00 151.19 D DEPOSIT !0046659 WOLF, LINNIE I2411185 MI072924 125.45 0.00 0.00 125.45 D !0046660 WELD COUNTY REVOLVING FUND 1,244.00 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2024 08/07/2024 I2411167 7/31/24 MOORE D 1,244.00 D HS BANK TOTAL 8,365.85 RUN DATE: 08/06/2024 TIME: 03:00 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 370897 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/06/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/07/2024 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: 08/06/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/07/2024 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 !0046598 AJTUN, EMMA I2411114 MI072924 137.22 0.00 0.00 137.22 D !0046599 BACHENBERG, BEATRICE I2411046 071624-071625 1,062.00 0.00 0.00 1,062.00 D !0046600 BEARDSLEY, DEVYN I2411130 MI073124 99.58 0.00 0.00 99.58 D 10046601 BUSH, AMY I2411177 MI072924 175.24 0.00 0.00 175.24 D !0046602 CANO-OJEDA, EFRAIN I2411088 MI073124 68.90 0.00 0.00 68.90 D !0046603 CHANNELL, MILLIE I2411166 08/06/2024MI 75.40 0.00 0.00 75.40 D !0046604 COMBS, ASHLEY I2411118 MI073124 179.92 0.00 0.00 179.92 D !0046605 DAVIS, KIMBERLY I2411182 MI073124 99.52 0.00 0.00 99.52 D !0046606 DENNY, WILLIAM I2411163 08/06/2024MI 42.25 0.00 0.00 42.25 D !0046607 EMSLIE, JEAN I2411179 MI073124 59.54 0.00 0.00 59.54 D !0046608 FAGAN, DONNICA I2411175 MI073024 54.99 0.00 0.00 54.99 D !0046609 FINCH, JENNIFER 300.02 0.00 0.00 I2410790 300.02 D 10046610 FLORES, ELVIA I2411127 MI072524 14.95 0.00 0.00 14.95 D !0046611 GIBBS, LILLIAN I2411178 MI073024 299.52 0.00 0.00 299.52 D 10046612 GONZALEZ, OLGA MARIA I2411048 0701-3124 101.53 0.00 0.00 101.53 D 10046613 GUNDRY, SUSAN I2411158 08/06/2024MI 149.50 0.00 0.00 149.50 D !0046614 HARFORD, LAUREN I2411164 08/06/2024MI 67.34 0.00 0.00 67.34 D !0046615 HOUGHTON, ABBY I2411047 0702-3124 171.60 0.00 0.00 171.60 D 10046616 JENSEN, ANDIE R I2411159 08/06/2024MI 150.15 0.00 0.00 150.15 D 10046617 JOSEPH, KOREEN I2411121 MI072924 132.54 0.00 0.00 132.54 D !0046618 KIRCHER, AMANDA I2411117 MI073024 281.39 0.00 0.00 281.39 D !0046619 KOBAN, JASON I2411109 MI073124 107.90 0.00 0.00 107.90 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/06/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/07/2024 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 !0046620 LADUKE, CAITLIN 79.95 0.00 0.00 !0046621 LOPEZ, SANDRA 141.38 0.00 0.00 !0046622 LUNA ROJAS, CLAUDIA 138.97 0.00 0.00 !0046623 MARES OROZCO, OFELIA 121.55 0.00 0.00 !0046624 MONTES, ANGELA 50.31 0.00 !0046625 MUNOZ, LUIS A 143.00 0.00 I2411096 MI072324 79.95 D I2411181 MI073124 141.38 D 22411176 MI073124 138.97 D 22411025 0701-072624 121.55 D I2411022 0711-073124 0.00 50.31 D I2411161 08/06/2024MI 0.00 143.00 D !0046626 NAIBAUER, CARMEN 83.33 0.00 0.00 !0046627 REDDICK, TIMOTHY D 66.95 0.00 0.00 I2411027 0719-072524 83.33 D I2411169 08/06/2024MI 66.95 D !0046628 REYNOLDS, TYLER 169.00 0.00 !0046629 RINK, BECKY 117.00 0.00 !0046630 RUSCH, COURTNEY 113.23 0.00 0.00 0.00 0.00 10046631 SHRADER, TANISHA 199.88 0.00 0.00 !0046632 STEITZ, VICTORIA 130.59 0.00 0.00 !0046633 THEISEN, CASSANDRA 105.95 0.00 0.00 !0046634 VIEZCAS, ESMERALDA 62.73 0.00 0.00 !0046635 ZRUBEK, PETER 147.55 0.00 I2411098 MI072624 169.00 D I2411183 MI073024 117.00 D I2411129 MI073124 113.23 D I2411124 MI073024 199.88 D I2411180 MI073124 130.59 D I2411028 0701-073124 105.95 D I2411240 0701-070324 62.73 D I2411162 08/06/2024MI 0.00 147.55 D !0046636 SPECIALIZED PATHOLOGY CONSULTA I2411225 MULTIPLE 12,776.00 0.00 0.00 12,776.00 D I2411228 MULTIPLE 10,005.00 0.00 0.00 10,005.00 D I2411231 MULTIPLE 7,023.50 0.00 0.00 7,023.50 D TOTAL 29,804.50 T REPORT FABCHKR FISCAL YEAR 2024 08/07/2024 BANK TOTAL 35,506.87 RUN DATE: 08/06/2024 TIME: 02:59 PM PAGE: DEPOSIT Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 370892 NUMBER OF PRINTED LINES PER PAGE: 52 20,523.08 + 447,863.43 + 50,420.73 + 8,365.85 + 35,506.87 + 562,679.96 * 20,523.08 + 447,863.43 + 50,420.73 + 8,365.85 + 35,506.87 + 562,679.96 Hello