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Home My WebLink About20252690.tiffWeld County Warrants Dated: September 29, 2025 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 September 25, and 26, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $2,320,001.38. 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 $2,320,001.38. 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 29th day of September, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppier: Aye Kevin D. Ross: Excused Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-2690 01:57 PM 09/25/2025 Page 1 of 1 Payment Printing Run Payroll On -Cycle Payment - Pay_09302025 - 09/25/2025 12:57 PM Settlement Run WELD_490802_09252025.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 09/25/2025 01:57 PM 3% 00:00:00 Total Processing Time (hour.min:sec) Payments Payment Payment Date Check Number Payment Amount Currency Payee Payroll Payment: Matthew 09/30/2025 Branch (14302) - 2025 09 30 Payroll Payment: Rosa 09/30/2025 Sandoval Perez (14538) - 2025 09 30 97508 97509 144.99 USD 295.90 USD Matthew Branch (14302) Rosa Sandoval Perez (14538) Positive Pay Files Positive Pay File Positive Pay File Payment Count Amount Total, Account Currency Positive Pay File for Wells Fargo on 09/25/2025, 12:57 PM 2 440.89 USD 2025-2690 Check Register Date : 09/26/2025 CheckDate CheckNumber Weld County Weld County *Check run processed 9/26/2025 by mhiggins Payee Amount Weld County, Colorado 092625WELD 9/29/2025 3412471 21ST CENTURY EQUIPMENT LLC $4,130.85 9/29/2025 3412472 FELIBERTO AGUILAR $610.00 9/29/2025 3412473 MARGARITA AGUILAR $285.00 9/29/2025 3412474 CLAUDIA AHLSTROM $520.00 9/29/2025 3412475 AIMS COMMUNITY COLLEGE $3,995.00 9/29/2025 3412476 ALAMOSA COUNTY SHERIFF'S OFFICE $35.00 9/29/2025 3412477 ISSA ALI $960.00 9/29/2025 3412478 KRISTIE ALLBRITTEN $190.00 9/29/2025 3412479 KEITH ALLEN $200.00 9/29/2025 3412480 ALLIED UNIVERSAL SECURITY SERVICES $5,613.84 9/29/2025 3412481 BELKIN ALVARADO $400.00 9/29/2025 3412482 ESMERALDA ALVAREZ $1,056.29 9/29/2025 3412483 NICHOLE ALVAREZ $500.00 9/29/2025 3412484 HOLLY AMERO $240.00 9/29/2025 3412485 MICHELLE AMMERMAN $442.90 9/29/2025 3412486 MARYCRUZ ANIMA CASTELLANO $225.00 9/29/2025 3412487 ARAPAHOE COMMUNITY COLLEGE $3,910.00 9/29/2025 3412488 MARIA ARIAS $300.00 9/29/2025 3412489 ARMORED KNIGHTS INC $3,414.27 9/29/2025 3412490 JUDITH ARMSTRONG $90.00 9/29/2025 3412491 ATKINS REALIS USA INC $49,148.00 CheckDate Chec.umber Payee Amount 9/29/2025 3412492 AWARD ALLIANCE $63.75 9/29/2025 3412493 JULIE BARNARD $100.00 9/29/2025 3412494 BENESCH $73,102.73 9/29/2025 3412495 LAURA BLAKE $300.00 9/29/2025 3412496 BOB BARKER COMPANY INC $9,558.00 9/29/2025 3412497 JILL BODAMMER $410.00 9/29/2025 3412498 KASSI BOHAN $473.35 9/29/2025 3412499 BOULDER COUNTY $10.40 9/29/2025 3412500 BRADY INDUSTRIES OF COLORADO $2,687.90 9/29/2025 3412501 BRATTONS OFFICE EQUIPMENT INC $144.50 9/29/2025 3412502 BRIDGEPAY NETWORK SOLUTIONS $65.70 9/29/2025 3412503 JENNIFER BURBRIDGE $390.00 9/29/2025 3412504 KELLY BUSH $300.00 9/29/2025 3412505 MARIA CAMPOS $740.00 9/29/2025 3412506 CAPITAL BUSINESS SYSTEMS INC $138.49 9/29/2025 3412507 CCS FACILITY SERVICES $7,658.80 9/29/2025 3412508 BERNADETTE CECIL $94.00 9/29/2025 3412509 CENTERPLACE DENTAL CARE $801.60 9/29/2025 3412510 CHAFFEE COUNTY $55.00 9/29/2025 3412511 JESSICA CLAYBURN $64.56 9/29/2025 3412512 TIFFANY COLE $400.00 9/29/2025 3412513 COLORADO EAR CARE LLC $3,000.00 9/29/2025 3412514 COLORADO STATE UNIVERSITY $100.00 2 \ 11 CheckDate CheckNumber Payee Amount 9/29/2025 3412515 CONNELL RESOURCES, INC $108,867.78 9/29/2025 3412516 ISABEL CORDOVA $270.00 9/29/2025 3412517 BRITTANY COVEL $300.00 9/29/2025 3412518 NICOLE CRAWFORD $101.25 9/29/2025 3412519 CROWLEY COUNTY $90.75 9/29/2025 3412520 CUMMINS ROCKY MOUNTAIN POWER GENERATION BRANCH $2,012.50 9/29/2025 3412521 SERENA CURTIS $300.00 9/29/2025 3412522 CURTIS BLUE LINE $824.77 9/29/2025 3412523 ADAN DADLE $600.00 9/29/2025 3412524 SHERI DALGLIESH_ $194.60 9/29/2025 3412525 LINDA DE LAROSA $480.00 9/29/2025 3412526 DENVER SHERIFF DEPARTMENT $48.20 9/29/2025 3412527 DAWN DEVRIES $210.00 9/29/2025 3412528 TERRI L. DILLON $100.24 9/29/2025 3412529 DPF ALTERNATIVES GREELEY CO $550.00 9/29/2025 3412530 EARTH ENGINEERING CONSULTANTS $5,940.00 9/29/2025 3412531 ANNE EICHMAN $199.99 Vomit) 9/29/2025 3412533 ENVIROTECH SERVICES LLC $82,305.92 9/29/2025 3412534 ERP ANALYSTS INC $9,989.00 9/29/2025 3412535 MARIA ESCOBAR $280.00 9/29/2025 3412536 EVERSIDE HEALTH LLC $3,955.14 9/29/2025 3412537 KAREN FARBER 3 \ 11 $532.00 Chec.ate CheckNumber Payee Amount 9/29/2025 3412538 JANICE FARRELL $780.00 9/29/2025 3412539 FASTENAL COMPANY $136.16 9/29/2025 3412540 FEDEX KINKO'S $3,144.58 9/29/2025 3412541 FEDEX KINKO'S $393.11 9/29/2025 3412542 FIRST LIGHT HOME CARE $812.00 9/29/2025 3412543 JACINDA FITZSIMONS $257.44 9/29/2025 3412544 FLEETPRIDE INC $741.04 9/29/2025 3412545 GUADALUPE FLORES-MURPHY $350.00 9/29/2025 3412546 FM CONSTRUCTION SERVICES $2,442.00 9/29/2025 3412547 ZELLA FOOS $770.00 9/29/2025 3412548 WENDY GARZA $190.00 9/29/2025 3412549 KRISTEN GAY $300.00 9/29/2025 3412550 GENERAL AIR SERVICE AND SUPPLY $58.95 9/29/2025 3412551 GOJO SPORTS, INC $650.00 9/29/2025 3412552 ROSINA GOMEZ DE LUNA $480.00 9/29/2025 3412553 NEELY GRACEY $360.00 9/29/2025 3412554 KERRY GREENWALD $684.00 9/29/2025 3412555 CHANEL GRISMORE $285.00 9/29/2025 3412556 VICENTE GUERRERO $300.00 9/29/2025 3412557 KIMBERLY GUTIERREZ $360.00 9/29/2025 3412558 SANDRA HARD $480.00 9/29/2025 3412559 DANIELLE HARRISON $210.00 9/29/2025 3412560 EDWARD HART $680.00 4 $ 11 CheckDate CheckNumber Payee Amount 9/29/2025 3412561 HERITAGE TITLE COMPANY $5,000.00 9/29/2025 3412562 GREGORY HILL $15.00 9/29/2025 3412563 HOLMAN $2,958.00 9/29/2025 3412564 LETICIA HOLMBO $1,400.00 9/29/2025 3412565 HOME HELPERS HOME CARE OF LONGMONT $437.90 9/29/2025 3412566 AMBER HUBER $560.00 9/29/2025 3412567 TONYA HUNSAKER $270.00 9/29/2025 3412568 JACOB HURST $345.00 9/29/2025 3412569 IDEA FORUM, INC $102.00 9/29/2025 3412570 INTERWEST SAFETY SUPPLY, INC $3,797.08 9/29/2025 3412571 GABRIELLA JOHNSON $1,194.94 9/29/2025 3412572 MICHELLE JOHNSON $540.00 9/29/2025 3412573 JOHNSON COMMERCIAL SOLUTIONS $4,510.50 9/29/2025 3412574 DEBORAH JURY $200.00 9/29/2025 3412575 ALLISON KANZLER $129.98 9/29/2025 3412576 KEEFE COMMISSARY NETWORK SALES $525.00 9/29/2025 3412577 KEN GARFF FORD GREELEY $333.74 9/29/2025 3412578 KIDS AT HEART $2,500.00 9/29/2025 3412579 LAURA KROES $600.00 9/29/2025 3412580 DENISE KURISU $400.00 9/29/2025 3412581 ELIZABETH KYLE $230.00 9/29/2025 3412582 INDIRA LAMEIN $160.00 9/29/2025 3412583 LARIMER COUNTY $47.60 5 $ 11 Chec.ate CheckNumber Payee Amount 9/29/2025 3412584 SARA LEMKE $300.00 9/29/2025 3412585 LEXISNEXIS RISK DATA MANAGMENT INC $40.44 9/29/2025 3412586 NORMA LEYVA $190.00 9/29/2025 3412587 BEATRICE LIRA $90.00 9/29/2025 3412588 LITTLE THOMPSON WATER DISTRICT $1,209,110.00 9/29/2025 3412589 TAYLOR LITTLETON $680.00 9/29/2025 3412590 LKQ CORPORATION $1,026.00 9/29/2025 3412591 MARIBEL LOERA $625.00 9/29/2025 3412592 BRENDA LONG $507.00 9/29/2025 3412593 ELIZABETH LOPEZ $1,100.00 9/29/2025 3412594 JESSICA LOPEZ $480.00 9/29/2025 3412595 MARY MACKENZIE $275.00 9/29/2025 3412596 BRENDA MALDONADO $140.00 9/29/2025 3412597 ARABELLA MARTIN $670.00 9/29/2025 3412598 MIRTA MARTINEZ $960.00 9/29/2025 3412599 TIFFANY MCCARTY $300.00 9/29/2025 3412600 MEAD, TOWN OF $40,000.00 9/29/2025 3412601 MEDCERTS LLC $2,500.00 9/29/2025 3412602 MARIBEL MENDEZ $285.00 9/29/2025 3412603 ERNESTINA MENDOZA $15.00 9/29/2025 3412604 METRO MAINTENANCE INC $22,634.91 9/29/2025 3412605 MHC KENWORTH $1,640.74 9/29/2025 3412606 MIKE MAROONS FORD LONGMONT $221.17 6 \ 11 Chec.ate Chec.umber Payee Amount 9/29/2025 3412607 HEATHER MILLER $700.00 9/29/2025 3412608 JESSICA C. MILLER $1,260.00 9/29/2025 3412609 AMBER MIRACLE $510.00 9/29/2025 3412610 AMANDA MOLINA $173.88 9/29/2025 3412611 NICOLE MONROE $62.99 9/29/2025 3412612 ORALIA MORALES $400.00 9/29/2025 3412613 CYNTHIA MORGER $275.00 9/29/2025 3412614 KATHLEEN MUTH $50.00 9/29/2025 3412615 REIKO NAKAMURA $170.00 9/29/2025 3412616 ALAA NASSRALLAH $400.00 9/29/2025 3412617 COREY NATHAN $300.00 9/29/2025 3412618 BLANCA NAVARRO $700.00 9/29/2025 3412619 DESIRAE NEWELL $309.00 9/29/2025 3412620 THOMAS NEWMAN $350.00 9/29/2025 3412621 NORTH FRONT RANGE MPO $1,062.50 9/29/2025 3412622 NORTH RANGE BEHAVIORAL HEALTH $50,618.86 9/29/2025 3412623 NORTHSTAR PROCESS SERVERS $180.00 9/29/2025 3412624 KARLA NOYOLA $400.00 9/29/2025 3412625 OBAND'S JANITORIAL COMPANY $28,755.00 9/29/2025 3412626 MARISSA OLIVAS CAMPOS $370.00 9/29/2025 3412627 BRENDA ORDONEZ $440.00 9/29/2025 3412628 NANCY PACHECO $285.00 .VOID 7 \ 11 CheckDate CheckNumber Payee Amount VoID 9/29/2025 3412631 PAPER CHASE $2,362.00 9/29/2025 3412632 KARMEN PEAK $754.28 9/29/2025 3412633 AMELIA PELICO $340.00 9/29/2025 3412634 KYA PI $23.65 9/29/2025 3412635 PICKERING HEAVY HAULING LLC $998.75 9/29/2025 3412636 WENDI PING $600.00 9/29/2025 3412637 PITNEY BOWES $301.02 9/29/2025 3412638 CHRISTINA POWELL $80.00 9/29/2025 3412639 POWER MOTIVE $5,702.49 9/29/2025 3412640 PRAIRIE MOUNTAIN MEDIA $193.00 9/29/2025 3412641 PRECISION DATA PRODUCTS INC $462.00 9/29/2025 3412642 KILEY RASMUSSEN $800.00 9/29/2025 3412643 REMY CORPORATION $510.00 9/29/2025 3412644 IRENE RIVERA $300.00 9/29/2025 3412645 ALEJANDRINA ROBLERO $210.00 9/29/2025 3412646 LAURA RODRIGUEZ $400.00 9/29/2025 3412647 MARIA RODRIGUEZ $152.32 9/29/2025 3412648 MARIA RODRIGUEZ $270.00 9/29/2025 3412649 MARIBEL ROJO $200.00 9/29/2025 3412650 JOHEANA ROMERO $265.00 9/29/2025 3412651 NANCY RUIZ $340.00 9/29/2025 3412652 FELICITAS RUVALCABA $180.00 8 \ 11 CheckDate Chec.umber Payee Amount 9/29/2025 3412653 VICTORIA RYNO $15.00 9/29/2025 3412654 ASHLEY SALMELA $400.00 9/29/2025 3412655 FRANK SANCHEZ $300.00 9/29/2025 3412656 JESSICA SCHAEFER $540.00 9/29/2025 3412657 MISTIE SCUDDER $1,467.37 9/29/2025 3412658 LAUREN SECREST $975.00 9/29/2025 3412659 SENERGY PETROLEUM $6,071.30 9/29/2025 3412660 SHI INTERNATIONAL CORP $6,588.00 9/29/2025 3412661 MARISOL SIERRA $400.00 9/29/2025 3412662 JERRY SMITH $275.00 9/29/2025 3412663 SO LOW TRANSPORT INC $39,668.84 9/29/2025 3412664 HERMINIA SOFOIFA $15.00 9/29/2025 3412665 JENNIFER STETSON -STRANGE $200.00 9/29/2025 3412666 STRYKER SALES CORPORATION $16,704.00 9/29/2025 3412667 NICOLE SUTTLE $672.00 9/29/2025 3412668 LOURDES TALAMANTES $15.00 9/29/2025 3412669 KARI TAYLOR $300.00 9/29/2025 3412670 TEAM PETROLEUM LLC $25,845.42 9/29/2025 3412671 TELUS COMMUNICATIONS (US) INC $2,221.11 9/29/2025 3412672 AUGUSTINA TEMU $580.00 9/29/2025 3412673 LINDSEY TERRY $130.00 9/29/2025 3412674 RACHEL TERRY $354.00 9/29/2025 3412675 TRI STATE TOWING LLC $300.00 9 $ 11 CheckBate CheckNumber Payee Amount 9/29/2025 3412676 TRUCK PRO LLC $427.28 9/29/2025 3412677 NICOLE TURNER $320.00 9/29/2025 3412678 SHARON TYLER $85.00 9/29/2025 3412679 URBAN LABORATORIES LLC $36.30 9/29/2025 3412680 US NIGHT VISION CORPORATION $7,335.50 9/29/2025 3412681 OBED VARGAS $294.00 9/29/2025 3412682 R M. VELEZ $360.00 9/29/2025 3412683 LOUISA VIALPANDO $190.00 9/29/2025 3412684 KAYLEI VILLALOBOS $92.46 9/29/2025 3412685 JACQUELINE VONBRAMER $80.00 9/29/2025 3412686 VWR INTERNATIONAL $751.66 9/29/2025 3412687 KIM WAGNER $250.00 9/29/2025 3412688 JUSTINE WAHLERT $2,800.00 9/29/2025 3412689 WANCO, INC $2,262.00 9/29/2025 3412690 WATTS UPFITTING INC $625.00 9/29/2025 3412691 WEBB REPAIR 03.40 9/29/2025 3412692 WESTERN PAPER DISTRIBUTORS $471.51 9/29/2025 3412693 WICKHAM TRACTOR COMPANY 5117.37 9/29/2025 3412694 AUBREY WILSON $300.00 9/29/2025 3412695 VIRIDIANA ZAMBRANO $320.00 9/29/2025 3412696 GABRIELA ZAVALA $625.00 9/29/2025 3412697 ZTL PARTNERS INC $16,458.09 9/29/2025 3412698 BRITTANY ZUVLIS $199.68 Amount Check Register Summary Transaction Total: 228 Amount Total: $1,961,646.38 03:25 PM 09/26/2025 Page 1 of 1 Payment Printing Run Payroll Off -Cycle Payment - Eyanna Rojas (Terminated) (14474): 09/30/2025 (Regular - On Demand Payment Additional) - Complete - 09/26/2025 02:24 PM Settlement Run WELD_490803_09262025.txt Payment Group Payroll Off -Cycle Payment(Check) for Wells Fargo Status Processing Process Information Name of Submitter Mariah Higgins Actual Start Date and Time 09/26/2025 03:24 PM 3% 00:00:00 Total Processing Time (hourmin:sec) Payments Payment Payment Date Check Number Payment Amount Currency Payee Payroll Payment: Eyanna Rojas 09/26/2025 (14474) - 2025 09 26 Positive Pay Files 97510 478.37 USD Eyanna Rojas (14474) Positive Pay File Positive Pay File Payment Count Amount Total Account Currency Positive Pay File for Wells Fargo on 09/26/2025, 2:24 PM 478.37 USD REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/26/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:08 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/29/2025 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 REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/26/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:08 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/29/2025 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 !0050903 ARAGON, MARIO 44.80 0.00 0.00 !0050904 BEDELL, MICHAEL 60.00 0.00 0.00 !0050905 BURNS, DAVID 531.55 0.00 0.00 I2513627 MI091125 44.80 D 22513624 PROF ENG LICENS 60.00 D E RENEWAL I2513636 PXC DBURNS 0919 531.55 D 25 !0050906 BUSH, AMY 190.61 0.00 I2513454 MI082525 0.00 190.61 D !0050907 DOMINGUEZ, LIZZETT I2513450 MI082925 539.70 0.00 0.00 539.70 D !0050908 EMSLIE, JEAN I2512904 MI081125 53.79 0.00 0.00 53.79 D !0050909 GIBBS, LILLIAN I2513456 MI082825 307.30 0.00 0.00 307.30 D !0050910 GILLIAM, MELISSA I2512725 MI082925 269.50 0.00 0.00 269.50 D 10050911 MARTINEZ, GABRIELLA I2513540 MI082925 74.97 0.00 0.00 74.97 D !0050912 RINO, KIMBERLY I2513676 MI091625 116.83 0.00 0.00 116.83 D !0050913 THOMPSON, ELIZABETH R I2513677 MI092425 185.00 0.00 0.00 185.00 D !0050914 PREPAID EXPENSE CARD SOLUTIONS I2513639 6/1-8/31/25 CAR 14.00 0.00 0.00 14.00 D D FEES I2513640 6/1-8/31/25 GC 160.94 0.00 0.00 160.94 D I2513641 06/1-8/31/25 GC 739.36 0.00 0.00 739.36 D A DEPOSIT TOTAL 914.30 BANK TOTAL 3,288.35 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/26/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:08 PM Check Run: 09/29/2025 PAGE: 3 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 383638 NUMBER OF PRINTED LINES PER PAGE: 52 aetna' Re: Funds Transfer Confirmation Prepared Date: Tuesday, September 23, 2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25265-0292 Activity of: Monday, September 22, 2025 Debit/Pull Amount: $38,196.75 Account Name: Credit Bank: Bank Address: SFGP/ASC Contractholders Account Bank Of America Connecticut 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 Banking Consultant Phone 330-659-8333 Daphne Fentress Banking Consultant Phone 904-351-5504 J2501068 9.23.2025 Proprietary vaetna Re: Funds Transfer Confirmation Prepared Date: Thursday, September 25, 2025 Contractholder Name: WELD COUNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25267-0535 Activity of: Wednesday, September 24, 2025 Debit/Pull Amount: $315,950.64 Account Name: Credit Bank: Bank Address: SFGP/ASC Contractholders Account Bank Of America Connecticut 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. yi r'• Kimberly Settle Banking Consultant Phone 330-659-8333 Daphne Fentress Banking Consultant Phone 904-351-5504 J2501082 9.25.2025 Proprietary 440.89 + 1,961,646.38 + 478.37 + 3,288.35 + 38,196.75 + 315,950.64 + 2,320,001.38 * 440.89 + 1,961,646.38 + 478.37 + 3,288.35 + 38,196.75 + 315,950.64 + 2,320,001.38 Hello