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Home My WebLink About20251650.tiffWeld County Warrants Dated: June 16, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six (6) Check and Electronic Transmittal Registers, numbering seventeen (17) pages, and dated June 11 and 13, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,955,097.02. Now therefore be it resolved by the Board of County Commissioners of Weld County, Colorado, that the claims as set forth above and warrants in payment thereof, be, and hereby are, ordered drawn upon the Weld County Treasurer, totaling $1,955,097.02. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Warrants, on motion duly made and seconded, by the following vote on the 16th day of June, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-1650 03:24 PM 06/11 /2025 Page 1 of 1 ,..........-�-----------------------------------------�-----------------...-----------------------�---��------�-�-�--.................._....---.............................................--� �----------�-�--�-----------------�-� Payment Printing Run Payroll On-Cycle Payment - Pay_06152025 - 06/11 /2025 02:22 PM Settlement Run WELD_490778_06112025.txt Payment Group Payroll On-Cycle Payment(Check) for Wells Fargo Status Processing =---....-�-------------------------------�----------------------------•-----.......................................................................................................--•-•-----------......----.....................: :................................................................................................................................................................................................................................... : Process Information Name of Submitter Mariah Higgins Actual Start Date and Time 06/11/2025 03:22 PM : 0% Total Processing Time (hour.min:sec) : 00:00:00 Payments F��el� � , Pay�et�t E�t� �Y�c.Plf�tt�►ber I��e�� mc,��►t Gurre�cy P�ye� .� � .,_ ., »�, : . : ,..._ ,. � . _ , Payroll Payment: Maricella Cantu 06/13/2025 97450 703.85 USD Maricella Cantu (14384) - 2025 06 13 (14384) Payroll Payment: Matthew Branch 06/13/2025 97451 760.60 USD Matthew Branch (14302) - 2025 06 13 (14302) Payroll Payment: Noah Gutierrez 06/13/2025 97452 88.91 USD Noah Gutierrez Rangel Ran el 14239 - 2025 06 13 14239 Positive Pay Fibes . �os� �"�� t� , , r u �� '�� Pay�nt Arnaunt Tcata! '�c,�u�tt Cur[ency ., , . �,r . � . r � , � Positive Pay File for Wells Fargo on 06/11/2025, 2:22 3 1,553.36 USD PM 2025-1650 Check Re�ister Weld County Greele,y-Weld Airport Authority Date : 06/13/2025 Airport 061325AP *Check run processed 6/13/2025 by mhiggins CheckDate CheckNumber Payee Amount 6/16/2025 2017588 ANDERSON AND WHITNEY, PC $9,025.00 6/16/2025 2017589 ATMOS ENERGY $1,243.24 6/16/2025 2017590 CENTURY LINK $766.09 6/16/2025 2017591 COREN PRINTING INC $265.25 Check Re�ister Summary Transaction Total: 4 Amount Total: $11,299.58 � � � Check Register Weld County Weld County, Colorado Date : 06/13/2025 Weld County 061325WELD *Check run processed 6/13/2025 by mhiggins CheckDate CheckNumber Payee Amount 6/16/2025 3408743 360TRAINING.COM $25.00 6/16/2025 3408744 76 GROUP $11,100.24 6/16/2025 3408745 AFL MAINTENANCE GROUP, INC $4,963.20 6/16/2025 3408746 ALL PURPOSE RENTAL AND SALES $111.09 6/16/2025 3408747 AMERICAN ELEVATOR PROFESSIONALS LLC $3,800.00 6/16/2025 3408748 MICHELLE AMMERMAN $300.00 6/16/2025 3408749 ANDERSON & HINZE LAW $4,120.00 6/16/2025 3408750 ANDREA'S ANGFLS INC 51,624.00 6/16/2025 3408751 ANIXTER INC 52,324.41 6/16/2025 3408752 AR360 CONSCILTANTS LLC $9,388.75 6/16/2025 3408753 ATHENAHEALTH INC $1,300.25 6/16/2025 3408754 ATMOS ENERGY $3,569.68 6/16/2025 3408755 BI INC 519,145.00 6/16/2025 3408756 SHANNON BIRD $767.00 6/16/2025 3408757 BLACK HZLLS ENERGY $1,044.11 6/16/2025 3408758 BOBCAT OF THE ROCKIES $2,852.00 6/16/2025 3408759 BRIGGSDALE WATER COMPANY $50.25 6/16/2025 3408760 BUCKINGHAM GORDON LLC $7,795.00 6/16/2025 3408761 CAPITAL BUSINESS SYSTEMS INC $51.87 6/16/2025 3408762 CARRIER WEST $13,001.97 6/16/2025 3408763 CARROT-TOP INDUSTRIES, INC $1,264.89 1 � 6 CheckDate CheckNumber Payee Amount 6/16/2025 3408764 CEMEX CONSTRUCTION MATERIALS SO LLC $93,223.49 6/16/2025 3408765 CEMEX CONSTRUCTION MATERIALS SO LLC $61,955.20 6/16/2025 340876Fi CHANDLEIt ASSET MANAGEMENT, INC $18,859.03 6/16/2025 3408767 CITY OF FORT LUPTON $2,355.78 6/16/2025 3408768 CITY OF GREELEY $28,268.78 6/16/2025 3408769 CIVICPLUS LLC $561.60 6/16/2025 3408770 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $1,274.00 6/16/2025 3408771 COLORADO DISTRICT ATTORNEYS COUNCIL $353.30 6/16/2025 3408772 COMFORCARE HOME CARE $130.00 6/16;2025 3408773 CORE DIAGNOSTICS LLC $165.00 6/16/2025 3408774 COUNTRY INN $214.40 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 3408775 DELL MARKETING L.P. 3408776 DICTOGUARD SECURITY SYSTEMS, INC 3408777 DOUBLETREE BY HILTON 3408778 EL PASO COUNTY 3408779 ESCH CONSTRUCTION SUPPLY INC 3408780 EV STUDIO 3408781 FAMILY SUPPORT REGISTRY 3408782 FERNANDEZ RENTALS LLC 3408783 FRONT RANGE LEGAL PROCESS SERVICE INC 3408784 FRONT RANGE ROOFING SYSTEMS LLC 3408785 GALETOr] WATER AND SANITATION DISTRICT 3408786 JENNIFER GARCIA 2 \ 6 $144,727.60 $825.00 $506.92 $48.00 $2,365.59 $3,000.00 $50.00 $6,800.00 Sllo.00 $661.00 $42.00 $15.00 CheckDate ChecklQumber Payee Amount 6/16/2025 3408787 MICHELLE GARRETTSON $81.20 6/16/2025 3408788 GENESIS RESOURCE INC $40,463.30 6/1'O/2025 3408789 JUNE GFELLER $275.00 6/16/2025 3408790 GRAHAM BROTHERS LLC $875.00 6/16/2025 3408791 TERESA GRASMICK $575.75 6/16/2025 3408792 GREELEY AUTOMOTIVE SERVICE $2,263.41 6/16/2025 3408793 GREENBERG SADA & MOODY PC $15.00 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 3408794 GRISWOLD CONSTRUCTION & OVERHEAD DOOR LLC 3408795 ALONA GUIZAR 3408796 ELIZABETH GUTIERREZ 3408797 HARPER MECHANICAL INC 3408798 HD SUPPLY FACILITIES MAINTENANCE LTD 3408799 TOM HERNANDEZ 3408800 PATRICIA HESTER 3408801 HIGH WEST ENERGY 3408802 HINKLE & COMPANY PC 3408803 HIRERIGHT LLC 3408804 HUNTSMAN TRANSP0RT 3408805 INDEXED I/O CORP 3408806 INTERMOUNTAIN DATA CORP 3408807 INTERVENTION ZNC 3408808 ITI SYSTEMS ��S:1• • 3 \ 6 $1,404.77 $75.00 $619.50 $56,563.00 $459.40 $275.00 $15.00 $755.00 $25,000.00 $432.55 $1,250.00 $2,598.19 598.00 $56"/.00 $59,319.13 $541.6? CheckDate Checkl4umber Payee - Amount 6i15/2025 34G8810 JOHNSON CONTROLS INC $?_,098.17 6/16/2025 3408811 JOHNSTOWN, TOWN OF $122.73 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 3408812 JUSTIN W WAYMENT PC 3408813 ALEX KNECHT 3408814 KONE, INC 3408815 HALEY KOTTMEYER 3408816 RAYANN LAFOUNTAIN 3408817 LANGUAGE LINE SERVICES INC 3408818 STACEY L. LARRPBEE 3408819 LIVE FULLY LLC 3408820 LUKAVA CONSULTING LLC 3408821 NICOLE MAYEDA KROSCHEL 3408822 JEAN MCALLISTER, MSW 3408823 MIDWEST CONNECT 3408824 STEPHEN MILLER 3408825 MORGAN COUNTY SHERIFF'S OFFICE 3408826 ONE WAY INC 3408827 OTAK INC 3408828 OTTEM ELECTRONICS, ZNC 3408829 CHERYL PALMER 3408830 PAPER CHASE 3408831 RICARDO J. PEREZ 3408832 PRAIRIE MOUNTAIN MEllIA 4 � 6 515.00 5262.50 $5,070.07 $130.20 5143.64 $72.56 $450.00 $2,508.50 $1,190.32 $891.75 $840.75 $1,733.00 $15.00 $46.00 $174.25 $212,547.85 57,634.00 $342.00 $150.00 $15.00 $30.00 CheckDate CheckNumber Payee Amount 6/16/2025 3408833 PURPLE LABEL GOVERNMENT SOLUTIONS $5,000.00 6/16/2025 3408834 RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC $37,889.29 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 6/16/2025 3408835 RAPTOR MATEP.IALS LLC 3408836 RECOVERY MONITORING SOLUTIONS CORP 3408837 REMY CORPORATION 3408838 REPUBLIC SERVICES INC 3408839 ROBERT SHREVE ARCHITECTS & PLANNERS INC 3408840 SAM'S CLUB 3408841 SAM'S CLUB 3408842 SAM'S CLUB 3408843 SAN MATEO SUPERIOR COURT 3408844 VERONICA SCHLAGEL 3408845 DOUGLAS SHOEMAKER 3408846 SOURCE MANAGEMENT INC 3408847 SUNRISE COMMUNITY HEALTH CENTER 3408848 TEAM PETROLEUM LLC 3408849 TECH ELECTRONICS OF COLORADO 6/16/2025 3408850 TITAN MACHINERY 6/16/2025 3408851 BELINDA TOMAS MANUEL 6/16/2025 3408852 TOWN OF K�ENESBURG 6/16/2025 3408853 TRANSUNION RISK AND ALTERNATIVE 6/16/2025 3408854 Tws sT�TE�rss 6/16/2025 3408855 UABACO LLC 5 � 6 $3,430.00 $16.00 $13,490.00 $6,880.91 $9,560.00 $91.47 519.97 575.92 $44.00 $1,380.00 $25.00 $3,759.20 $831.05 $53,977.87 5600.00 $14,843.70 $15.00 $39.56 $195.80 $4,500.00 $64.00 CheckDate CheckNumber Payee Amount 6/16/2025 3408856 UNITED POWER, INC $11,404.52 6/16/2025 3408857 UNIVERSITY OF NORTHERN COLORADO $70.00 6/16/2025 3408858 US POSTMASTER $1,840.00 6/16/2025 3408859 VANCE BROTHERS INC $15,876.00 6/16/2025 3408860 VIA MOBILITY $29,491.25 6/16/2025 3408861 VINTAGE CORPORATION $200.00 6/16/2025 3408862 VISITING ANGELS OF LOVELAND $1,529.75 6/16/2025 3408863 VOCATIONAL RESEARCH INSTITUTE LLC $5,099.00 6/16/2025 3408864 WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO INC $1,426.20 6/16/2025 3408865 WASTE MANAGEMENT OF NORTHERN COLORADO $4,870.56 6/16/2025 3408866 WCC CONSTRUCTION LLC $91,384.30 6/16/2025 3408867 WELD COUNTY 4-H FOUNDATION INC $100.00 6/16/2025 3408868 WELD COUNTY FAIR $439.00 6/16/2025 3408869 WESTERN PAPER DISTRIBUTORS $7,353.44 6/16/2025 3408870 CHERYL WHISTON $145.00 6/16/2025 3408871 ALEx wooDs 515.00 6/16/2025 3408872 WSB LLC $11,783.75 6/16/2025 3408873 WSP USA INC $21,543.59 6/16/2025 3408874 XCEL ENERGY $1,077.75 Check Re�ister Summary Transaction Total: 132 Amount Total: $1,248,493.36 6 � 6 REPORT FABCHKR RUN DATE: 06/13/2025 FISCAL YEAR 2025 TIME: 02:54 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE 06/16/2025 PAGE --------------------> Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 1 <------------------- DIRECT DEPOSIT REGISTER CHECK% <------------------- APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GRO55 PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/13/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:54 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 06/16/2025 PAGE: 2 <------------------- DIRECT DEPOSIT REGISTER --------------------> CHECK/ <------------------- APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUrVT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- !0049884 AHMED, HODAN I2508034 MI053025 128.03 0.00 0.00 128.03 D !0049885 BLOOMFIELD, TARYN I2508037 MI053025 191.80 0.00 0.00 191.80 D !0049886 CAVANAGH, BRETT A I2508152 39.51 0.00 0.00 39.51 D !0049887 CONROY, MATTHEW I2508090 MC 060925 GROSS 927.23 0.00 0.00 !0049888 CRANDALL, KARIN 249.20 0.00 0.00 !0049889 DAVIS, KIMBERLY 18.76 0.00 0.00 !0049890 GRANT, TAMI 2,142.45 0.00 0.00 !0049891 HENERY, KRISTA 352.81 0.00 0.00 !0049892 JASS, KEVIN 188.22 0.00 0.00 !0049893 JIMENEZ, RIGOLEE 313.60 0.00 0.00 !0049894 OLIVARE5, CAROLINA 42.00 0.00 0.00 !0049895 PATRICK, DANA 190.40 0.00 0.00 !0049896 PEREKRESTENKO, LHANDRI 203.56 0.00 0.00 !0049897 PETER5, CATHEY 45.92 0.00 0.00 !0049898 PIRRAGLIA, MICHAEL 10.00 0.00 0.00 !0049899 REECE, JOHN 461.61 0.00 0.00 !0049900 SCHIEL, ADRIA 918.83 0.00 0.00 !0049901 SEADER, JULIE 14.98 0.00 0.00 !0049902 WILLIAMS, KATHARINE (KATE) 42.00 0.00 0.00 !0049903 WELD COUNTY DAIRYMAN 12,185.00 0.00 0.00 927.23 D I2508039 MI051625 249.20 D I250803� MI052825 18.76 D I250821� MI052925 2,142.45 D I2508097 052725 352.81 D I250798� 188.22 D I2508033 MI053025 313.60 D I2508031 MI050925 42.00 D I2508030 MI053025 190.40 D I2508077 MI052825 203.56 D I2508036 MI052925 45.92 D I2508093 060325 10.00 D I2507981 692025JRFINAL 461.61 D I2508158 AS 061125 918.83 D I2508102 053025 14.98 D I2508028 MI050925 42.00 D I2508184 12,185.00 D T REPORT FABCHKR FISCAL YEAR 2025 06/16/2025 * ---------------- ---------------- BANK TOTAL 18,665.91 RUN DATE: 06/13/2025 TIME: 02:54 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 380701 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * REP0RT FABCHKR Weld County BNPD Data RUN DATE: 06/13/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:44 PM BANK: E1 TREASURER-AP ELECTR0NIC PAYMENTS Check Run: 06/16/2025 PAGE: 1 <------------------- CHECK REGISTER --------------------> CHECK/ <------------------- APPR0VED AJ�I0UNT5 --------------------> CHK ADVICE DISC0UNT/ WITHH0LDING/ TYP NUMBER PAYEE/VEND0R NAME A/P D0C# VEND0R INV# GR0SS PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- T REP0RT FABCHKR Weld County BNPD Data RUN DATE: 06/13/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:44 PM BANK: E1 TREASURER-AP ELECTR0NIC PAYMENTS Check Run: 06/16/2025 PAGE: 2 <------------------- CHECK REGISTER --------------------> CHECK/ <------------------- APPR0VED AM0UNTS --------------------> CHK ADVICE DISC0UNT/ WITHH0LDING/ TYP NUMBER PAYEE/VEND0R NAME A/P D0C# VEND0R INV# GR0SS PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- E0003665 GREEN GIRL & GREEN MOUNTAIN RE I2508255 MULTIPLE 2,965.68 0.00 0.00 2,965.68 B E0003666 0SBURN ASS0CIATES INC I2508038 #INV11885 54,215.00 0.00 0.00 54,215.00 B E0003667 VALLEY FIRE EXTINGUISHER, INC. I2508278 MULTIPLE 5,260.00 0.00 0.00 5,260.00 B ---------------- ---------------- BANK TOTAL 62,440.68 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 06/13/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 02:44 PM Check Run: 06/16/2025 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 380695 NUMBER OF PRINTED LINES PER PAGE: 52 �',,,I� � �TM Re: Funds Transfer Confirmation Prepared Date: Monday, June 9, 2025 Contractholder Name: WELD COLJNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25157-0285 Activity of: Friday, June 6, 2025 Debit/Pull Amount: $118,556.15 Account Name: SFGP/ASC Contractholders Account Credit Barilc: 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 aontact listed below. r �..�r� �%�� .t.�'r�t�xl��. _ Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2500742 6.�.2025 Proprietary �� i�� Re: Funds Transfer Confirmation Prepared Date: Wednesday, June 11, 2025 Contractholder Name: WELD COLJNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25161-0399 Activity of: Tuesday, June 10, 2025 Debit/Pull Amount: $162,040.81 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�ntact listed below. r - ci"'"�'�''" =��"'�`" �C ��i�1`t�u/��. ,.o ��r� Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2500748 6.11.2025 Proprietary �''1�� t�� Re: Funds Transfer Conf rmation Prepared Date: Thursday, June 12, 2025 Contractholder Name: WELD COiJNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25162-0550 Activity oi Wednesday, June 11, 2025 Debit/Pull Amount: $255,544.41 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 mntact listed below. y� :. 3' � t��i`G �.�',�l.c�. � � ��?.i�fr Kimberly Settle Banking Consultant Phone 330-659-8333 �i�'�� Daphne Fentress Banking Consultant Phone 904-351-5504 J2500750 6.12.2025 Proprietary �'It��' �1�TM Re: Funds Transfer Confirmation Prepared Date: Friday, June 13, 2025 Contractholder Name: WELD COLINTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25163-0352 Activity o£ Thursday, June 12, 2025 Debit/Pull Amount: $76,502.76 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 c�ntact listed below. i [L.'r}"i,��Plfl��.`` ,�'�ts ��,�g�''_7�u`"'r Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Ban3cing Consultant Phone 904-351-5504 J2500752 6.13.2025 Proprietary 1�553•36 11r299•58 1�248�493•36 18�665•91 629440•68 118�556•15 162�040•81 255�544•41 76,502•76 1�955�09?•02 .o.. # 1�553•36 + 11�299•58 + 1�248,493•36 � 18�h65�91 + 62�440•68 + 118,556•15 # 16z�040•81 .� 255�5!�4•41 # 76�502•76 � 1�955,097•02 Hello