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Home My WebLink About20242162.tiffWELD COUNTY WARRANTS AS OF: AUGUST 14, 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 seventeen (17) pages, and dated August 13, 2024; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total ount of $1,912, V=.09. D-ted this 14th day of August, 2024. eld County 4 ina cial 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 $1,912,179.09. Dated this 14th day of August, 2024. BOARD OF COUN WELD CO ATTEST: d,,t,‘, ��. ;c1 Weld County Clerk to the Board County A orney Date of signature: O'/N'(7 -f 2024-2162 Check Register Weld County I)ate : 08/13/2024 Human Services *Check run processed 8/13/2024 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Human Services 081324HS Normal 8/14/2024 5036445 ADVANTAGE TREATMENT CENTER INC $300.00 Normal 8/14/2024 5036446 AMERICA'S KIDS BELONG INC $4,000.00 Normal 8/14/2024 5036447 MICHELLE AMMERMAN $1,450.00 Normal 8/14/2024 5036448 AARON BREWER $132.08 Normal 8/14/2024 5036449 CAMPUS CREST AT GREELEY LLC $977.90 Normal 8/14/2024 5036450 DEBRA CHAVEZ $98.80 Normal 8/14/2024 5036451 CITY CENTER APARTMENTS LLC $2,523.33 Normal 8/14/2024 5036452 COLORADO INTERACTIVE $1,427.73 Normal 8/14/2024 5036453 CREATIVE NURSING LLC $2,608.48 Normal 8/14/2024 5036454 KARA CROUCH $36.40 Normal 8/14/2024 5036455 MARILYN FLORES $189.56 Normal 8/14/2024 5036456 FOUR STAR REALTY & PROPERTY MANAGEMENT INC $800.00 Normal 8/14/2024 5036457 MARIA GALINDO $103.22 Normal 8/14/2024 5036458 ELIZABETH HILL $32.50 Normal 8/14/2024 5036459 HILLTOP FAMILY CONNECTIONS $1,014.72 Normal 8/14/2024 5036460 IDEA FORUM, INC $269.00 Normal 8/14/2024 5036461 INTERVENTION INC $4,211.50 Normal 8/14/2024 5036462 CASEY KAMERZELL $290.29 Normal 8/14/2024 5036463 LEARNING BY HEART $260.00 Normal 8/14/2024 5036464 ANGELA LOYA $54.60 Normal 8/14/2024 5036465 PEEK GOLDSTONE LLC $8,952.00 1 4 2 2024-2162 CheckStatus CheckDate CheckNumber Payee Amount Normal 8/14/2024 5036466 TOUCHPAY HOLDINGS LLC $438.00 Normal 8/14/2024 5036467 VINTAGE CORPORATION $812.80 Normal 8/14/2024 5036468 WHICH WAY? LLP $225.00 Normal 8/14/2024 5036469 WHY RESTORATIVE JUSTICE LLC $15,400.00 Check Register Summary Transaction Total: 25 Amount Total: $46,607.91 Check Register Date : 08/13/2024 CheckDate Checkmumber Payee Weld County Weld County *Check run processed 8/13/2024 by mhiggins Amount Weld County, Colorado 081324WELD 8/14/2024 3397211 21ST CENTURY EQUIPMENT LLC $5,723.99 8/14/2024 3397212 AIMS COMMUNITY COLLEGE $853.00 8/14/2024 3397213 ALL SEASONS CDL, LLC $4,757.08 8/14/2024 3397214 AMERICAN ARBORIST SERVICE $19,184.00 8/14/2024 3397215 TERESA ARREDONDO $190.00 8/14/2024 3397216 AWARD ALLIANCE $210.50 8/14/2024 3397217 BASALITE BUILDING PRODUCTS LLC $44,110.06 VOID 8/14/2024 3397219 BRAT TONS OFFICE EQUIPMENT INC $2,583.21 8/14/2024 3397220 CHANDLER ASSET MANAGEMENT, INC $17,207.86 8/14/2024 3397221 CMC TIRE INC $36,011.59 8/14/2024 3397222 COLLABORATIVE SOLUTIONS LLC $89,410.00 8/14/2024 3397223 STEVEN COLLINS $275.00 8/14/2024 3397224 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $175.00 8/14/2024 3397225 COLORADO STATE UNIVERSITY $3,033.00 8/14/2024 3397226 COLORADO STATE UNIVERSITY $4,695.00 8/14/2024 3397227 COLORADO YOUTH CORPS ASSOCIATION $400.00 8/14/2024 3397228 CONNELL RESOURCES, INC $104,674.81 8/14/2024 3397229 CSG FORTE PAYMENTS INC $25.87 8/14/2024 3397230 CURTIS BLUE LINE $1,566.56 8/14/2024 3397231 DBC IRRIGATION SUPPLY $507.69 1 \ 4 CheckDate Chec.Tumber Payee Amount 8/14/2024 3397232 DIVISION OF CHILD SUPPORT ENFORCEMENT $433.75 8/14/2024 3397233 EASE -E MEDICAL INC $402.00 8/14/2024 3397234 EASTEX TOWER LLC $116,966.24 8/14/2024 3397235 ENSIGHT SKILLS CENTER INC $659.00 8/14/2024 3397236 EYEMART EXPRESS $819.80 8/14/2024 3397237 FARIS MACHINERY COMPANY $7,060.15 8/14/2024 3397238 STEVIE FERRIS $275.00 8/14/2024 3397239 FLEET PRIDE INC $2,182.01 8/14/2024 3397240 GRAINGER $5,005.47 8/14/2024 3397241 GREELEY DENTAL HEALTH CENTER $1,000.00 8/14/2024 3397242 GREELEY EYE DOCTORS $75.00 8/14/2024 3397243 VIOLA GUTIERREZ $200.00 8/14/2024 3397244 LISA HETTINGER $57.01 8/14/2024 3397245 HIRERIGHT LLC $249.61 8/14/2024 3397246 RODNEY HOFFNER $360.00 8/14/2024 3397247 INDIANA STATE CENTRAL COLLECTION UNIT $150.00 8/14/2024 3397248 INTERSAND AMERICA CORP $17,756.32 8/14/2024 3397249 J2 CONTRACTING $275,268.16 8/14/2024 3397250 KEN GARFF FORD GREELEY $3,897.76 8/14/2024 3397251 CODI LABORDE $59.80 8/14/2024 3397252 LEXISNEXIS RISK DATA MANAGMENT INC $1,700.00 8/14/2024 3397253 LONGMONT HEARING & TINNITUS CENTER $1,500.00 8/14/2024 3397254 LYNCHVAL SYSTEMS WORLDWIDE INC $1,700.00 2 5 4 CheckDate CheckNumber Payee Amount 8/14/2024 3397255 MARTIN MARIETTA MATERIALS INC $53,253.46 8/14/2024 3397256 JEAN MCALLISTER, MSW $1,740.50 8/14/2024 3397257 EMILIA MCGINN $225.00 8/14/2024 3397258 MEDICO -MART INC $3,894.38 8/14/2024 3397259 JENNIFER A. MELIUS $300.00 8/14/2024 3397260 MERCK SHARP & DOHME CORP $8,048.56 8/14/2024 3397261 METROHM USA INC $144.61 8/14/2024 3397262 ALLIE MILLER $600.00 8/14/2024 3397263 NAPA AUTO PARTS $12,756.72 8/14/2024 3397264 NEBRASKA CHILD SUPPORT $350.00 8/14/2024 3397265 NOCO HUMANE $17,760.00 8/14/2024 3397266 PETS EMERGENCY HOSPITAL $2,600.00 8/14/2024 3397267 POWER EQUIPMENT COMPANY $51,805.36 8/14/2024 3397268 PROSOURCE MACHINERY LLC $13,000.00 8/14/2024 3397269 ROSEMARIE SENA $200.00 8/14/2024 3397270 SENERGY PETROLEUM $3,975.50 8/14/2024 3397271 SHIELD CALIFORNIA HEALTH CARE CENTER INC $209.12 8/14/2024 3397272 SINGH FOOD & SINCLAIR $665.00 8/14/2024 3397273 SOUNDOFF SIGNAL $19,618.25 8/14/2024 3397274 STATE OF IDAHO $21.00 8/14/2024 3397275 SUFFOLK DISTRICT COURT $10.00 8/14/2024 3397276 SUNRISE COMMUNITY HEALTH CENTER $2,949.04 8/14/2024 3397277 TEAM PETROLEUM LLC $62,474.96 3 $ 4 CheckDate CheckNumber Payee Amount 8/14/2024 3397278 TEAMSUPPORT LLC $3,720.00 8/14/2024 3397279 TEXAS CHILD SUPPORT SDU $281.00 8/14/2024 3397280 THE HEARING PLACE $1,500.00 8/14/2024 3397281 TRANSCRIBING SOLUTIONS LLC $223.20 8/14/2024 3397282 TRANSUNION RISK AND ALTERNATIVE $195.40 8/14/2024 3397283 TRANSWEST TRUCK TRAILER RV $9,469.35 8/14/2024 3397284 TRINITY SERVICES GROUP INC $26,787.58 8/14/2024 3397285 TRUCK PRO LLC $930.44 8/14/2024 3397286 UPMC BENEFIT MANAGEMENT SERVICES INC $6,209.56 8/14/2024 3397287 VANCE BROTHERS INC $68,965.08 8/14/2024 3397288 VESTIS SERVICES LLC $4,853.81 8/14/2024 3397289 VOIANCE LANGUAGE SERVICES LLC $660.27 8/14/2024 3397290 WAGNER EQUIPMENT COMPANY $45,073.52 8/14/2024 3397291 WELD COUNTY 4-H YOUTH EXECUTIVE COUNCIL $37.68 8/14/2024 3397292 WELD COUNTY GARAGE $6,554.10 8/14/2024 3397293 LINDA WHITE $1,078.50 Check Register Summary Transaction Total: 83 Amount Total: $1,206,512.25 4 $ 4 REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/13/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:47 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/14/2024 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: 08/13/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:47 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/14/2024 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 !0046709 AUDLEY, EVELYN I2411588 MI072624 50.05 0.00 0.00 50.05 D !0046710 BYINGTON, HAILEY DV00328 407.00 0.00 0.00 407.00 D DV00329 407.00 0.00 0.00 407.00 D DEPOSIT TOTAL 814.00 !0046711 CABALLERO HERRERA, MARIA 246.16 0.00 0.00 !0046712 CASTRO, MICAYLA 226.25 0.00 0.00 !0046713 CEJA TRUJILLO, ELBA J 148.20 0.00 0.00 !0046714 CORDOVA, GREG 117.00 0.00 0.00 !0046715 CRAIG, JAMES 183.60 0.00 0.00 !0046716 CRANDALL, KARIN 235.62 0.00 0.00 !0046717 DEBOER, RUTH 30.36 0.00 0.00 !0046718 FUNES, GENESIS 112.00 0.00 93.28 0.00 0.00 0.00 I2411580 MI073024 246.16 D I2411654 MI080124 226.25 D I2411628 MI072424 148.20 D I2411601 MI072424 117.00 D DV00331 183.60 D I2411650 MI080124 235.62 D I2411595 MI072524 30.36 D I2411603 MI062824 112.00 D I2411633 MI073024 93.28 D TOTAL 205.28 !0046719 GRANT, TAMI 188.18 0.00 0.00 DV00326 188.18 D !0046720 HOCKING, KATRINA I2411586 MI072324 192.92 0.00 0.00 192.92 D !0046721 HOOKER, LARRY 232.70 0.00 0.00 !0046722 JOHNSON, TERESA 83.85 0.00 0.00 !0046723 KELLY, COLLEEN 97.50 0.00 0.00 I2411370 232.70 D I2411567 83.85 D I2411675 97.50 D DEPOSIT !0046724 KLIPPERT, ANNAFAITH RUTH I2411672 97.50 0.00 0.00 97.50 D !0046725 LANICH, JENNIFER 49.40 0.00 0.00 I2411674 49.40 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/13/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:47 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/14/2024 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 !0046726 LARA-VENEGAS, EDITH 166.34 0.00 0.00 !0046727 LIKE, JESSI 38.68 0.00 0.00 !0046728 MAJCHROWSKI, CECILIA 170.17 0.00 0.00 !0046729 MARQUEZ, JOSEFINA 145.60 0.00 0.00 !0046730 MARTINEZ, GABRIELLA 131.11 0.00 0.00 10046731 MARTIN, MADISON 301.99 0.00 0.00 !0046732 MCLEOD, SAMANTHA 44.20 0.00 0.00 !0046733 MEYER, EMBER M 106.93 0.00 0.00 I2411584 MI073124 166.34 D I2411612 MI073024 38.68 D I2411597 MI073024 170.17 D I2411596 MI072624 145.60 D I2411589 MI073124 131.11 D I2411583 MI073124 301.99 D I2411677 44.20 D I2411591 MI073024 106.93 D 10046734 MOSQUEDA, MARIANA I2411581 MI072924 180.70 0.00 0.00 180.70 D 10046735 NELSON, JULIE 25.00 0.00 23.00 0.00 0.00 0.00 DV00323 25.00 D DV00324 23.00 D TOTAL 48.00 !0046736 NORRIS, JESSICA I2411620 MI072324 151.58 0.00 0.00 10046737 OFTELIE, JENNIFER 157.00 0.00 0.00 !0046738 REDFERN, LEANN R 444.60 0.00 0.00 10046739 ROBSON, DUANE 1,000.00 0.00 0.00 151.58 D DV00327 157.00 D DV00333 444.60 D DV00330 1,000.00 D 10046740 SCHAEFER, KELLI I2411655 MI080224 312.55 0.00 0.00 312.55 D 10046741 SHORT, CARMEN I2411652 0701-073024 182.00 0.00 0.00 182.00 D 10046742 SKOGLUND, MEREDITH M I2411615 MI072524 68.51 0.00 0.00 10046743 ULRICH, JAMIE 285.00 0.00 0.00 68.51 D DV00325 285.00 D !0046744 WILLIAMS, KRISTINA I2411632 MI072624 121.36 0.00 0.00 10046745 WOODS, CLARENCE TIMOTHY 392.00 0.00 0.00 121.36 D DV00332 392.00 D DEPOSIT T REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/13/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:47 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 08/14/2024 < CHECK/ PAGE: 4 < DIRECT DEPOSIT REGISTER APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0046746 WELLPATH LLC I2411687 INV0119247 634,455.67 0.00 4, REPORT FABCHKR FISCAL YEAR 2024 08/14/2024 * 0.00 634,455.67 D BANK TOTAL 642,102.56 RUN DATE: 08/13/2024 TIME: 02:47 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 371133 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 5 * * * REPORT CONTROL INFORMATION * REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/13/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:48 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 08/14/2024 PAGE: 1 DIRECT DEPOSIT REGISTER CHECK/ APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND T REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/13/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:48 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 08/14/2024 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 !0046747 ALTEPETER, GWENYTH E I2411577 MI073124 348.34 0.00 0.00 348.34 D 10046748 BAKER, KELLEE I2411574 MI073024 380.45 0.00 0.00 380.45 D !0046749 CABALLERO, NANCY I2411594 MI072624 15.02 0.00 0.00 15.02 D !0046750 CALLENDER, LORENZA I2411571 MI073124 327.99 0.00 0.00 327.99 D !0046751 DUDLEY, CAITLIN 305.70 0.00 0.00 !0046752 FAULKNER, LAURA 16.38 0.00 0.00 10046753 FLOWERS, BRITTANIE 127.53 0.00 0.00 !0046754 FOGG, JENNIFER 50.00 0.00 0.00 !0046755 GARCIA, EMILY 22.10 0.00 0.00 !0046756 GUIJOSA, BEATRIZ N 111.80 0.00 0.00 !0046757 HENSEN, AUDRAE 737.04 0.00 0.00 !0046758 HEREDIA, KAITLYNN 172.51 0.00 0.00 !0046759 HERNANDEZ, LYLIANA 311.03 0.00 0.00 !0046760 HIRSCH, LAURA 445.04 0.00 0.00 !0046761 HOWARD, CYNTHIA A 283.80 0.00 0.00 !0046762 HUBERT, JESSE 293.15 0.00 !0046763 KOHLER, CHANDRA 570.31 0.00 10046764 MADDEN, KELLY 367.65 0.00 10046765 MILLER, BRENT 331.18 0.00 0.00 0.00 0.00 0.00 I2411619 MI073124 305.70 D I2411593 MI071924 16.38 D I2411626 MI073124 127.53 D I2410978 MI070324 50.00 D I2411627 MI080724 22.10 D I2411625 MI073124 111.80 D I2411575 MI073124 737.04 D I2411610 MI073124 172.51 D I2411578 MI073024 311.03 D I2411649 MI072624 445.04 D I2411645 MI062724 283.80 D I2411608 MI073124 293.15 D I2411573 MI073124 570.31 D I2411646 MI073024 367.65 D I2411592 MI072524 331.18 D !0046766 MONEYMAKER -BARKER, KATHERINE A I2411640 MI073124 754.42 0.00 0.00 754.42 D !0046767 MORAN-AYRES, ALEXANDRA I2411623 MI073024 216.45 0.00 0.00 216.45 D !0046768 MOYER, JAYLENE I2411579 MI073124 265.20 0.00 0.00 265.20 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 08/13/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:48 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 08/14/2024 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 !0046769 NEWBANKS, ASPEN 87.10 0.00 0.00 10046770 OSBORN, ALEXANDREA 188.24 0.00 0.00 !0046771 PARKER, JR, ROBERT 628.30 0.00 0.00 !0046772 REED, ADRIANNA 132.21 0.00 0.00 10046773 RODRIGUEZ, BEATRIZ 117.00 0.00 0.00 !0046774 ROMEO, ALEXANDRIA 539.18 0.00 0.00 !0046775 RUIZ, LUZ 67.60 0.00 0.00 10046776 WEBSTER, EDWARD 337.35 0.00 0.00 I2411605 MI072524 87.10 D I2411635 MI062724 188.24 D I2411636 MI071824 628.30 D I2411572 MI073024 132.21 D I2411630 MI073024 117.00 D I2411647 MI072924 539.18 D I2411648 MI072624 67.60 D I2411637 MI073124 337.35 D BANK TOTAL 8,550.07 4 REPORT FABCHKR FISCAL YEAR 2024 08/14/2024 RUN DATE: 08/13/2024 TIME: 02:48 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 371138 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: 08/13/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:44 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 08/14/2024 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: 08/13/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:44 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 08/14/2024 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 E0003520 ENVIROTECH SERVICES LLC I2411556 MULTIPLE 8,406.30 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2024 8,406.30 B RUN DATE: 08/13/2024 TIME: 02:44 PM Weld County BNPD Data Batch Disbursement Register Check Run: 08/14/2024 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 371127 NUMBER OF PRINTED LINES PER PAGE: 52 PAGE: 3 * * * REPORT CONTROL INFORMATION * * 46,607.91 + 1,206,512.25 + 642,102.56 + 8,550.07 + 8,406.3 + 1,912,179,09 * 46,607.91 + 1,206,512.25 + 642,102.56 + 8,550.07 + 8,406.3 + 1,912,179.09 * Hello