HomeMy WebLinkAbout20242918.tiffWELD COUNTY WARRANTS
AS OF: NOVEMBER 4, 2024
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 nineteen (19) pages, and dated November 1, 2024; and that payments
should be to the r-s•ective vendors listed in the amount set opposite their names, with the total
a ► of $�; 0 ' 24 - .81. Dat= d this 4th day of November, 2024.
ount ficer
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 $2,004,244.81. Dated this 4th day of November, 2024.
BOARD OF COUNTY COMMISSIONERS
WELD COUNT , OLORADO
ATTEST: .a M) C.l ...v.4);64
Weld County Clerk to the Board
BY.
Oc,lt.J1 ck
Deputy Clerk to the Board
VED s'e FORM:
Date of signature: 111417
4
Kevi
Perry L. B
aine
2024-2918
Check Register
Date : 11/01/2024
Chec.ate CheckNumber
Weld County
Airport
*Check run processed 11/1/2024 by mhiggins
Payee Amount
Greeley -Weld Airport Authority
110124AP
11/4/2024
2014493 ANTHEM LIFE $311.38
11/4/2024
2014494 CANON FINANCIAL SERVICES INC $268.88
11/4/2024
2014495 CENTURY LINK $900.87
11/4/2024
2014496 GENESIS LAMP CORPORATION $993.13
11/4/2024
2014497 PITNEY BOWES $502.25
11/4/2024
2014498 XCEL ENERGY $22.70
Check Register Summary
Transaction Total: 6
Amount Total: $2,999.21
1 $ 1
2024-2918
Check Register Weld County
Date : 11/01/2024 Human Services
*Check run processed 11/1/2024 by mhiggins
CheckStatus CheckDate CheckNumber Payee
Amount
Human Services
110124HS
Normal 11/4/2024
5036803 ADVANTAGE TREATMENT CENTER INC $250.00
Normal 11/4/2024
5036804 ATLAS REAL ESTATE LLC $1,520.00
Normal 11/4/2024
5036805 ELIZABETH BARBER $5.85
Normal 11/4/2024
5036806 ANGELA M. BARTGES $1,100.00
Normal 11/4/2024
5036807 MARIA BURCIAGA $100.00
Normal 11/4/2024
5036808 EXPERIAN $28.62
Normal 11/4/2024
5036809 JASON HAGERT $707.20
Normal 11/4/2024
5036810 IDEMIA IDENTITY & SECURITY USA LLC $1,680.00
Normal 11/4/2024
5036811 INTERVENTION INC $2,226.00
Normal 11/4/2024
5036812 MARGO LARSON $25.00
Normal 11/4/2024
5036813 LIFE STORIES CHILD & FAMILY ADVOCACY $992.75
Normal 11/4/2024
5036814 DAVID MARTIN $1,528.67
Normal 11/4/2024
5036815 TANISHA MARTIN $102.31
Normal 11/4/2024
5036816 NJK PHOTOGRAPHY LLC $850.00
Normal 11/4/2024
5036817 PARKER HILLTOP APARTMENTS LP $1,000.00
Normal 11/4/2024
5036818 PORTER HOUSE APARTMENTS $1,418.39
Normal 11/4/2024
5036819 SAM'S CLUB $18.02
Normal 11/4/2024
5036820 SUMMIT GREELEY APTS LLC $3,776.43
Normal 11/4/2024
5036821 UABA LLC $5,070.00
Normal 11/4/2024
5036822 US POSTMASTER $269.51
Normal 11/4/2024
5036823 VILLAGE GARDENS $2,523.00
1 $ 2
Chec.ate CheckNumber Payee
Amount
Check Register Summary
Transaction Total: 21
Amount Total: $25,191.75
2 \ 2
Check Register
Date : 11/01/2024
CheckDate CheckNumber Payee
Weld County
Weld County
*Check run processed 11/1/2024 by mhiggins
Amount
Weld County, Colorado
110124WELD
11/4/2024
3399931 2 GEMINI'S LLC $945.00
11/4/2024
3399932 AIRGAS USA LLC $176.80
11/4/2024
3399933 ALL SEASONS CDL, LLC $4,895.60
11/4/2024
3399934 ALLIED UNIVERSAL SECURITY SERVICES $5,139.20
11/4/2024
3399935 AMERICAN DATAPATH INC $30,025.00
11/4/2024
3399936 ARAPAHOE COUNTY $30.00
11/4/2024
3399937 JUDITH ARMSTRONG $87.00
11/4/2024
3399938 ASPHALT SPECIALTIES CO INC $1,893.12
11/4/2024
3399939 GREGORY BAILEY $275.00
11/4/2024
3399940 ELIZABETH BARBER $126.22
11/4/2024
3399941 ANITA BECKER $150.00
11/4/2024
3399942 BI INC $4,788.00
11/4/2024
3399943 BIO SYSTEMS, INC $1,595.00
11/4/2024
3399944 VERN BOURLIER $254.00
11/4/2024
3399945 BRADY INDUSTRIES OF COLORADO $6,890.20
11/4/2024
3399946 CAPITAL BUSINESS SYSTEMS INC $159.02
11/4/2024
3399947 CITY OF GREELEY $47,850.83
11/4/2024
3399948 COMFORT DENTAL OF GREELEY $695.00
11/4/2024
3399949 COMPASSIONATE CONNECTION LLC $2,363.32
11/4/2024
3399950 DAVIS GRAHAM & STUBBS LLP $11,298.35
11/4/2024
3399951 DCP MIDSTREAM $75,792.50
1 $ 4
CheckDate CheckNumber
Payee Amount
11/4/2024
3399952 DK DESIGN OF GREELEY LLC $1,284.00
11/4/2024
3399953 FEDEX KINKO'S $553.45
11/4/2024
3399954 G2 CONSULTING ENGINEERS INC $2,820.00
11/4/2024
3399955 GOJO SPORTS, INC $2,657.83
11/4/2024
3399956 GRAHAM BROTHERS LLC $31,690.95
11/4/2024
3399957 GREAT GUNS SPORTING LLC $120.00
11/4/2024
3399958 CINDY GROVES $120.00
11/4/2024
3399959 HINKLE & COMPANY PC $5,000.00
11/4/2024
3399960 HUBBARD FAMILY DENTAL CLINIC $413.00
11/4/2024
3399961 HUNTSMAN TRANSPORT $1,965.00
11/4/2024
3399962 IDEMIA IDENTITY & SECURITY USA LLC $56.00
11/4/2024
3399963 IDEXX DISTRIBUTION, INC $47.55
11/4/2024
3399964 INTEGRATED SITE SERVICES INC $39,000.00
11/4/2024
3399965 J -U -B ENGINEERS $12,610.25
11/4/2024
3399966 J2 CONTRACTING $322,603.16
11/4/2024
3399967 KEEFE COMMISSARY NETWORK SALES $525.00
11/4/2024
3399968 KILGORE CONSTRUCTION $9,540.00
11/4/2024
3399969 JOE KIMMEL $126.80
11/4/2024
3399970 KR CONSTRUCTION GROUP INC $8,837.24
11/4/2024
3399971 MARTIN MARIETTA MATERIALS INC $172,465.10
11/4/2024
3399972 MEDICO -MART INC $8,056.80
11/4/2024
3399973 DAVID MENDEZ $2.00
11/4/2024
3399974 MERCHANTS OFFICE FURNITURE $1,720.00
2 $ 4
CheckDate CheckNumber
Payee Amount
11/4/2024
3399975 METRO MAINTENANCE INC $21,785.19
11/4/2024
3399976 METROHM USA INC $179.60
11/4/2024
3399977 ARLENE MEWING $80.00
11/4/2024
3399978 MIKE'S CAMERA $7,303.60
11/4/2024
3399979 CATHY MUELLER $254.00
11/4/2024
3399980 ANDREA MUTH $120.00
11/4/2024
3399981 NORTH COLORADO MEDICAL CENTER (NCMC) $700.00
11/4/2024
3399982 NORTH RANGE BEHAVIORAL HEALTH $120.00
11/4/2024
3399983 OTTEM ELECTRONICS, INC $480.00
11/4/2024
3399984 ROBERT PARK $275.00
11/4/2024
3399985 PENSKE TRUCK LEASING $454.16
11/4/2024
3399986 PRAIRIE MOUNTAIN MEDIA $716.91
11/4/2024
3399987 RAPTOR MATERIALS LLC $4,462.95
11/4/2024
3399988 REVOLUTION DATA SYSTEMS LLC $55,886.45
11/4/2024
3399989 RHINOTRAX CONSTRUCTION INC $142,671.94
11/4/2024
3399990 ROCKY MOUNTAIN DIESEL & AUTO $100.00
11/4/2024
3399991 LINDA RODRIGUEZ $91.00
11/4/2024
3399992 LAUREN E. ROSETTA $135.00
11/4/2024
3399993 SENERGY PETROLEUM $179.00
11/4/2024
3399994 DARREN SHARP $249.00
11/4/2024
3399995 SHOES FOR CREWS INC $941.20
11/4/2024
3399996 SO LOW TRANSPORT INC $50,991.44
11/4/2024
3399997 TEAM PETROLEUM LLC $27,714.59
3 \ 4
CheckDate CheckNumber
Payee Amount
11/4/2024
3399998 TRANE US INC $2,410.00
11/4/2024
3399999 ULINE SHIPPING SUPPLY SPECIALISTS $132.35
11/4/2024
3400000 VERDANT ENVIRONMENTAL LLC $1,301.00
11/4/2024
3400001 VULCAN INC $5,512.50
11/4/2024
3400002 WCC CONSTRUCTION LLC $136,768.55
11/4/2024
3400003 WESTERN PAPER DISTRIBUTORS $7,911.20
11/4/2024
3400004 WESTERN STATES LAND SERVICES LLC $8,316.70
11/4/2024
3400005 XCEL ENERGY $60.39
11/4/2024
3400006 XCEL ENERGY $242.00
Check Register Summary
Transaction Total: 76
Amount Total: $1,296,189.01
4 \ 4
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 11/01/2024
FISCAL YEAR 2024 Batch Disbursement Register
TIME: 03:01 PM
BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run:
11/04/2024 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: 11/01/2024
FISCAL YEAR 2024 Batch Disbursement Register
TIME: 03:01 PM
BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run:
11/04/2024 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
!0047595 AJTUN, EMMA I2415833 MI102824
123.37 0.00
0.00 123.37 D
!0047596 BEARDSLEY, DEVYN I2415834 MI103024
207.42 0.00 0.00
207.42 D
!0047597 CANO-OJEDA, EFRAIN 22415692 MI102324
98.38 0.00 0.00
98.38 D
!0047598 EMSLIE, JEAN 22415835 MI102324
80.41 0.00
!0047599 ERLER, DOUG
134.16 0.00
0.00 80.41 D
0.00
I2415733
134.16 D
10047600 FLORES, ELVIA I2415785 MI102924
18.01 0.00 0.00 18.01 D
!0047601 HOOKER, LARRY
317.85 0.00 0.00
I2415764
317.85 D
!0047602 JAKUS-HOTCHKISS, KATRINA I2415746 1028-102924
292.67 0.00 0.00 292.67 D
!0047603 KIRCHER, AMANDA I2415832 MI102424
273.00 0.00 0.00
273.00 D
!0047604 MARQUEZ, JOSEFINA I2415747 MI102424
562.30 0.00 0.00
562.30 D
10047605 MARRS, CONNIE I2415758 102424
20.09 0.00
0.00 20.09 D
!0047606 MEDINA, LINDA THOMPSON I2415737 MI092024
94.90 0.00 0.00
10047607 RECOR, MICHAEL
183.00 0.00 0.00
!0047608 RUSCH, COURTNEY
33.15 0.00 0.00
10047609 RUSCKO, LORI
12.35 0.00 0.00
94.90 D
DV00410
183.00 D
I2415783 MI100324
33.15 D
I2415836 MI103124
12.35 D
10047610 SNYDER, GABRIELLE I2415828 MI102924
209.11 0.00 0.00
209.11 D
!0047611 VOGEL, CARTER I2415865 0924-092624
101.50 0.00
0.00 101.50 D
!0047612 WELD COUNTY REVOLVING FUND I2415761 17298
3,568.32 0.00 0.00
3,568.32 D
BANK TOTAL 6,329.99
REPORT FABCHKR
FISCAL YEAR 2024
11/04/2024
*
RUN DATE: 11/01/2024
TIME: 03:01 PM
PAGE:
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 373574
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: 11/01/2024
FISCAL YEAR 2024 Batch Disbursement Register
TIME: 03:02 PM
BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run:
11/04/2024 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: 11/01/2024
FISCAL YEAR 2024 Batch Disbursement Register
TIME: 03:02 PM
BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run:
11/04/2024 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
!0047613 CERVANTES, MICHELE I2415742 MI102524
51.87 0.00 0.00 51.87 D
!0047614 CHAVEZ, ISELA I2415739 MI100424
39.00 0.00 0.00 39.00 D
!0047615 HUBERT, JESSE I2415738 MI092724
263.25 0.00 0.00 263.25 D
!0047616 JENSEN, KATHLEEN I2415786 MI102824
144.30 0.00 0.00 144.30 D
!0047617 MCCARY, SHERRY I2415743 MI101724
73.06 0.00 0.00 73.06 D
!0047618 MORAN-AYRES, ALEXANDRA I2415831 MI103024
237.90 0.00 0.00 237.90 D
!0047619 OJEDA, ISAMAR I2415861 MI102524
49.34 0.00 0.00 49.34 D
!0047620 PARSONS, NOAH I2415741 MI092724
238.42 0.00 0.00 238.42 D
!0047621 SCHULZ, CHRISTINA I2415740 MI102524
41.93 0.00 0.00 41.93 D
10047622 STAPLETON-LAWLOR, PAIGE I2415744 MI092624
154.65 0.00 0.00 154.65 D
10047623 TIMOTHY-FELICE, ANGELA 22415823 MI093024
322.40 0.00 0.00 322.40 D
BANK TOTAL 1,616.12
REPORT FABCHKR
FISCAL YEAR 2024
11/04/2024
RUN DATE: 11/01/2024
TIME: 03:02 PM
PAGE:
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 373579
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: 11/01/2024
FISCAL YEAR 2024 Batch Disbursement Register
TIME: 02:47 PM
BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run:
11/04/2024 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
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 11/01/2024
FISCAL YEAR 2024 Batch Disbursement Register
TIME: 02:47 PM
BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run:
11/04/2024 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
E0003568 CRAFCO INC I2415675 MULTIPLE
74,271.60 0.00
0.00 74,271.60 B
E0003569 FAIRBANK EQUIPMENT - WICHITA B I2415800 52518090.001
79.52 0.00 0.00 79.52 B
BANK TOTAL 74,351.12
T
REPORT FABCHKR
FISCAL YEAR 2024
11/04/2024
RUN DATE: 11/01/2024
TIME: 02:47 PM
PAGE:
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 373569
NUMBER OF PRINTED LINES PER PAGE: 52
Weld County BNPD Data
Batch Disbursement Register
Check Run:
3
* * * REPORT CONTROL INFORMATION * *
11/1/24, 9:42 AM
Commercial card account services
WELLS
FARGO
Commercial Card Account Services
WellsOne® Commercial Card
Statement
SOCIAL SERVICES
Corporate
Bank/Agent/Endpoint
Print
Billing Period
Statement Payment Due New Balance
date Date Due
3739.480.10002
10/1/2024 -
10/31 /2024
11/1/2024 11/3/2024 $25,716.47
Balance Summary
Previous Balance
$0.00
Merchant Credit Transactions
-$371.48
Credit Adjustments
$0.00
Fee Credit Adjustments
$0.00
Purchase Transactions
$26,087.95
Debit Transactions
$0.00
Fees Debit Transactions
$0.00
New Balance
E$25,716.47
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 10/1/2024 - 10/31/2024
New Balance
Days to Pay Payment Due Date
$25,716.47
2 Calendar Days 11/3/2024
Your account ending with 0856 will be automatically debited for this amount on 11/3/2024
https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbillNl?ceoCompanyld=WELDC481 &ceoUserld=MCDAT123&divisionld=10002... 1/3
11/1/24, 9:41 AM
Commercial card account services
WELLS
FARGO
Commercial Card Account Services
WellsOne® Commercial Card
Statement
WELD COUNTY COLORADO
l Print,
Corporate
Bank/Agent/Endpoint
Billing Period Statement Payment Due New Balance
date Date Due
3739.480.10001
10/1/2024 -
10/31 /2024
11/1/2024 11/3/2024 $361,281.17
Balance Summary
Previous Balance
$0.00
Merchant Credit Transactions
-$5,074.53
Credit Adjustments
$0.00
Fee Credit Adjustments
$0.00
Purchase Transactions
$366,345.69
Debit Transactions
$0.00
Fees Debit Transactions
$10.01
New Balance
$361,281.17
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 10/1/2024 - 10/31/2024
New Balance
Days to Pay Payment Due Date
$361,281.17
2 Calendar Days 11/3/2024
Your account ending with 0848 will be automatically debited for this amount on 11/3/2024
https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbill/V1?ceoCompanyld=WELDC481 &ceoUserld=MCDAT123&divisionld=10001... 1/3
aetna
Re: Funds Transfer Confirmation
Prepared Date: Wednesday, October 30, 2024
Contractholder Name: WELD COUNTY GOV
Attention: R FIELDER/A PALMER
RE:MEDICAL CLAIMS
Reference#: 54-24303-0358
Activity of: Tuesday, October 29, 2024
Debit/Pull Amount: $36,940.20
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 as contact listed below.
Cam_ .l' C%��"r'"_ _ :a�►+�a'°'�
Kimberly Settle Daphne Fentress
Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504
J2401186
10.30.2024
Proprietary
vaetna-
Re: Funds Transfer Confirmation
Prepared Date: Thursday, October 31, 2024
Contractholder Name: WELD COUNTY GOV
Attention: R FIELDER/A PALMER
RE:MEDICAL CLAIMS
Reference#: 54-24304-0585
Activity of: Wednesday, October 30, 2024
Debit/Pull Amount: $170,951.99
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
J2401190
10.31.2024
Proprietary
vaetna-
Re: Funds Transfer Confirmation
Prepared Date: Friday, November 1, 2024
Contractholder Name: WELD COUNTY GOV
Attention: R FIELDER/A PALMER
RE:MEDICAL CLAIMS
Referenced: 54-24305-1231
Activity of: Thursday, October 31, 2024
Debit/Pull Amount: $2,677.78
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 calla contact listed below.
YlvatbalitS.ter
Kimberly Settle Daphne Fentress
Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504
J2401196
11/01/2024
Proprietary
2,999.21 +
25,191.75 +
1,296,189.01 +
6,329.99 +
1,616.12 +
74,351.12 +
25,716.47 +
361,281.17 +
36,940.2 +
170,951.99 +
2,677.78 +
2,004,244.81 *
2,999.21 +
25,191.75 +
1,296,189.01 +
6,329.99 +
1,616.12 +
74,351.12 +
25,716.47 +
361,281.17 +
36,940.2 +
170,951.99 +
2,677.78 +
2,004,244.81 *
Hello