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Home My WebLink About20251062.tiffWeld County Warrants Dated: April 21, 2025 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached ten (10) Check and Electronic Transmittal Registers, numbering thirty-five (35) pages, and dated April 15 and 18, 2025; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $2,715,505.13. 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 $2,715,505.13. 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 21st day of April, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Abstain Kevin D. Ross: Aye Approved as to Funding: Cheryl Pattelli, Chief Financial Officer Attest: Esther E. Gesick, Clerk to the Board 2025-1062 Check Re�ister Weld Coun ,ty Human Services Date : 04/15/2025 Human Services 041525HS *Check run processed 4/15/2025 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Normal 4/16/2025 5037547 A TURNING POINT OF COLORADO SPRINGS INC $20.00 Normal 4/16/2025 5037548 MICHELLE AMMERMAN $1,169.76 Normal 4/16/2025 5037549 IDEA FORUM, INC $102.00 Normal 4/16/2025 5037550 SHAWNTELL SHARROCK $238.00 Normal 4/16/2025 5037551 THOMAS & TYLER, LLC $6,110.06 Normal 4/16/2025 5037552 UNITED WAY $17,796.35 Check Register Summary Transaction Total: 6 Amount Total: $25,436.17 1 � 1 2025-1062 Check Register Weld County Human Services Date : 04/18/2025 Human Services 041825HS *Check run processed 4/18/2025 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Normal 4/21/2025 5037553 ADAMS 12 FIVE STAR SCHOOLS $475.55 Normal 4/21/2025 5037554 ADAMS COUNTY $71.00 Normal 4/21/2025 5037555 ARIEL CLINICAL SERVICES $26,600.00 Normal 4/21/2025 5037556 EL PASO COUNTY $33.40 Normal 4/21/2025 5037557 MASHAWNA FORREST $124.00 Normal Normal Normal Normal Normal Normal Normal Normal Normal Normal Normal Normal Normal Normal Normal 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 5037558 FOSTER SOURCE 5037559 FREMONT COUNTY SHERIFF'S OFFICE 5037560 LANGUAGE LINE SERVICES INC 5037561 MARGO LARSON 5037562 MATTHEW LEIFERMAN 5037563 TANISHA MARTIN 5037564 NORTHSTAR PROCESS SERVERS 5037565 PAPER CHASE 5037566 PAPER CHASE 5037567 PAPER CHASE 5037568 PARKER PERSONAL CARE HOMES INC 5037569 PRAIRIE MOUNTAIN MEDIA 5037570 TWS STRATEGIES 5037571 VOIANCE LANGUAGE SERVICES LLC 5037572 XEROX BUSINESS SOLUTIONS SOUTHWEST 1 \ 2 $3,993.06 $47.86 55,247.87 525.00 $325.04 $160.48 $660.00 $858.00 $252.00 $555.00 $2,500.00 $260.50 $4,900.00 $2,974.44 560.68 CheckStatus CheckDate CheckNumber Payee Amount Check Re�ister Summary Transaction Total: 20 Amount Total: $50,123.88 z � z Check Register Weld County Weld County, Colorado Date : 04/15/2025 Weld Count,y 041525WELD *Check run processed 4/15/2025 by mhiggins CheckDate CheckNumber Payee Amount 4/16/2025 3404885 AC RADIO SUPPLY INC $9,130.98 4/16/2025 3404886 ALTERNATIVES ACCESS LI,C $4,511..53 4/16/2025 3404887 ANIXTER INC $268.17 4/16/2025 3404888 BLOOD HOUND LLC $882.00 4/16/2025 3404889 BUSINESS IMAGING SYSTEMS INC $1,525.00 4/16/2025 3404890 CAIRN DESIGN LLC $121,642.50 4/16/2025 3404891 CAN-AM TECHNOLOGIES INC $9,800.00 4/16/2025 3404892 CLASSIC CONTRACTORS INC $152,984.20 4/16/2025 3404893 COLORADO DEPARTMENT OF LABOR & EMPLOYMENT $30,576.96 4/16/2025 3404894 COREN PRINTING INC $1,320.00 4/16/2025 3404895 CORPORATE TRANSLATION SERVICES, INC $994.57 V OT � S: n n 4/16/2025 3404897 CURTIS BLUE LINE $2,917.01 4/16/2025 3404898 DBE MANUFACTURING & SUPPLY LLC $74.13 4/16/2025 3404899 DELL MARKETING L.P. $144,619.50 4/16/2025 3404900 DREXEL BARRELL AND COMPANY $4,950.00 4/16/2025 3404901 EASTER SEALS COLORADO $672.00 4/16/2025 3404902 EASTEX TOWER LLC $61,495.87 4/16/2025 3404903 ENVISION $4,980.30 4/16/2025 3404904 ERGOMED $2,850.00 4/16/2025 3404905 EV STUDIO $1,075.00 1 � 4 CheckDate CheckNumber Payee Amount 4/16/2025 3404906 FEDEX KZNKO'S $412.75 4/16/2025 3404907 FRONT RANGE LEGAL PROCESS SERVICE INC $130.00 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 4/16/7_025 4/16/2025 4/16/2025 4/16/2025 4/16/2025 3404908 FRONT RANGE ROOFING SYSTEMS LLC 3404909 GPS INSIGHT LLC 3404910 GRISWOLD CONSTRUCTION & OVERHEAD DOOR LLC 3404911 HD SUPPLY FACILITIES MAINTENANCE LTD 3404912 HEARTS IN HARMONY MUSIC THERAPY LLC 3404913 HIRERIGHT LLC 3404914 HUSTLER TURF EQUIPMENT INC 3404915 IDEXX DISTRIBUTION, INC 3404916 INTEGRATED LIFE CHOICES 3404917 ITI SYSTEMS 3404918 J& F CONCRETE LLC 3404919 JOHNSTOWN, TOWN OF 3404920 KELLY SPICERS INC 3404921 LANGUAGE TESTING INTERNATIONAL INC 3404922 ALLEN R. LASNIER 34�4923 MEDICAL MASSAGE LLC 3404924 KATHLEEN MILLIGAN 3404925 NORTHERN COLORADO PEST AND WILDLIFE CONTROL CORP 3404926 NUWAY CLEANERS 3404927 OBAND'S JANITORIAL COMPANY 3404928 PERKLEN INCORPORATED 2 � 4 $55,055.00 $199.60 $400.00 $155.52 $615.12 $63.95 $21,852.00 $153.84 $4,665.80 $33,850.61 $2,650.00 $122.73 52,492.95 $1,314.00 $500.00 $671.36 $200.00 51,312.00 $1,604.00 $28,560.00 $336.60 CheckDate Checkldnmber Payee Amount 4/16/2025 3404929 PRAIRIE MOUNTAIN MEDIA $300.00 4/16/2025 3404930 REPUBLIC SERVICES INC $2,181.24 4/16/2025 3404931 REPUBLIC SERVICES INC $7,612.66 4/16/2025 3404932 RURAL ALTERNATIVE FOR TRANSPORTATION (RAFT) $218.24 4/16/2025 3404933 SAFETY-KLEEN SYSTEMS INC $455.95 4/16/2025 3404934 SCHAEFER ENTERPRISES INC $5,903.04 4/16/2025 3404935 SINGH FOOD & SINCLAIR $1,690.00 4/16/2025 3404936 SO LOW TRANSPORT INC $47,669.68 4/16/2025 3404937 SOUTHWEST CONCRETE PUMPING $1,207.80 4/16/2025 3404938 ST VRAIN SANITATION DISTRICT $230.52 4/16/2025 3404939 TCC CORPORATION $56,136.20 4/16/2025 3404940 TEAM PETROLEUM LLC $28,047.07 4/16/2025 3404941 THE OTERO CORPORATION $2,222,48 4/16/2025 3404942 TOWN OF KEENESBURG $90.51 4/16/2025 3404943 TRINITY SERVICES GROUP INC $27,799.23 4/16/2025 3404944 UNIQUE SERVICES OF NORTHERN COLORADO LTD $3,201.18 4/16/2025 3404945 UNITED POWER, INC $40,505.59 4/16/2025 3404946 VEOLIA ES TECHNICAL SOLUTIONS LLC $23,853.95 4/16/2025 3404947 WASTE MANAGEMENT OF NORTHERN COLORADO $7,226.31 4/16/2025 3404948 WCC CONSTRUCTION LLC $212,663.20 4/16/2025 3404949 WEAR PARTS & EQUIPMENT CO INC $65,411.50 4/16/2025 3404950 WESTERN PAPER DISTRIBUTORS $2,351.80 4/16/2025 3404951 WONDER YEARS $1,159.20 3 \ 4 CheckDate CheckNumber Payee Amount 4/16/2025 3404952 XCEL ENERGY $26,153.60 Check Register Summary Transaction Total: 68 Amount Total: $1,281,878.50 4 \ 4 Check Register Weld Count,y Weld County, Colarado Date : 04/18/2025 Weld County 041825WELD *Check run processed 4/18/2025 by mhiggins CheckDate CheckNumber Payee Amount 4/21/2025 3404953 ABC LEGAL SERVICES INC $30.00 4/21/2025 3404954 ACCOUNT BROKERS, INC $106.39 4/21/2025 3404955 AGENCY OF CREDIT CONTROL INC $271.07 4/21/2025 3404956 FELIBERTO AGUILAR $620.00 4/21/2025 3404957 MARGARITA AGUILAR $290.00 4/21/2025 3404958 MICHELLE AGUIRRE $50.00 4/21/2025 3404959 CLAUDIA AHLSTROM $220.00 4/21/2025 3404960 SOCORRO ALEMAN $612.00 4/21/2025 3404961 ALLEGIANT RECEIVABLES SOLUTIONS $45.00 4/21/2025 3404962 KEITH ALLEN $100.00 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 3404963 ALLIED UNIVERSAL SECURITY SERVICES 3404964 BELKIN ALVARADO 3404965 HOLLY AMERO 3404966 LINDA ANTUNA 3404967 MARIA ARIAS 3404968 JUDITH ARMSTRONG 3404969 ASPHALT SPECIALTIES CO INC 3404970 ATMOS ENERGY 3404971 DEAN BAIN 3404972 BC SERVICES INC 3404973 DEBBIE BERG 1 � 12 $10,639.80 $150.00 $401.00 $667.00 $300.00 $90.00 $177,085.44 $1,329.01 $420.00 $515.80 $1�7.00 CheckDate CheckNumber Payee Amount 4/21/2025 3404974 DAYNA BERGERS $350.00 4/21/2025 3404975 BI INC $20,145.00 4/21/2025 3404976 BIGAORN LEGAL $643.28 4/21/2025 3404977 BLACK MOUNTAIN PLASTICS CORP $2,350.00 4/21/2025 3404978 LAURA BLAKE $325.00 4/21/2025 3404979 ABIGAIL BOHANON $770.00 4/21/2025 3404980 BRADY INDUSTRIES OF COLORADO $1,987.80 4/21/2025 3404981 SHEILA BRALY $275.00 4/21/2025 3404982 BRIGGSDALE WATER COMPANY $50.25 4/21/2025 3404983 BROWN DUNNING WALKER FEIN DRUSCH PC $1,599.18 4/21/2025 3404984 BRUMBAUGH & QUANDAHL PC LLO $372.53 4/21/2025 3404985 BUDGET CONTROL SERVICES, INC $75.00 4/21/2025 3404986 MARIA CAMPOS $740.00 4/21/2025 3404987 CAPITAL BUSINESS SYSTEMS INC $1,114.00 4/21/2025 3404988 MALENY CARRILLO $270.00 4/21/2025 3404989 CATHOLIC CHARITIES NORTHERN $2,800.00 4/21/2025 3404990 CENTRAL POLY-BAG CORP $2,962.00 4/21/2025 3404991 CHILD SUPPORT SERVICES OF WYOMING $15.00 4/21/2025 3404992 CITY OF FORT LUPTON 5602.31 4/21/2025 3404993 CITY OF GREELEY $35,400.07 4/21/2025 3404994 CLERK OF THE COMBINED COURTS $422.91 4/21/2025 3404995 TIFFANY COLE $240.00 4/21/2025 3404996 COLORADO DEPARTMENT OF REVENUE $75.00 �� CheckDate CheckNumber Payee Amount 4/21/2025 3404997 COLORADO DEPARTMENT OF REVENUE $376.83 4/21/2025 3404998 COLORADO DEPARTMENT OF REVENUE $338.97 4/21/2025 3404999 COLORADO DISTRICT ATTORNEYS COUNCIL $270.50 4/21/2025 3405000 COLORADO PYGMY GOAT CLUB $343.00 4/21/2025 3405001 COLORADO THERP.PEOTIC RIDING CENTER $520.00 4/21/2025 3405002 COMPASSIONATE CONNECTION LLC $2,156.00 4/21/2025 3405003 PATRICK CONNORS $105.00 4/21/2025 3405004 ISABEL CORDOVA $270.00 4/21/2025 3405005 GLADIZ CORTEZ $180.00 4/21/2025 3405006 COSTAR REALTY INFORMATION INC $2,009.61 4/21/2025 3405007 BRITTANY COVEL $270.00 4/21/2025 3405008 CRIME VICTIM COMPENSATION $1,815.00 4/21/2025 3405009 SERENA CURTIS $270.00 4/21/2025 3405010 CURTIS BLUE LINE $589.17 4/21/2025 3405011 ADAN DADLE $300.00 4/21/2025 3405012 SHERI DALGLIESH $157.66 4/21/2025 3405013 MEGAN DARLINGTON $450.00 4/21/2025 3405014 DBE MANUFACTURING & SUPPLY LLC $161.24 4/21/2025 3405015 LINDA DE LAROSA $260.00 4/21/202.5 3405016 DENVER DEPT OF HUMAN SERVICES $15.00 4/21/2025 3405017 DENVER HEALTH AND HOSPITAL AUTHORITY $1,105.35 4/21/2025 3405018 DENVER OFFICE FOR ECONOMIC DEVELOPMENT $5,549.99 4/21/2025 3405019 DAWN DEVRIES $410.00 3 \ 12 CheckDate CheckNumber Payee Amount 4/21/2025 3405020 TERRI L. DILLON $149.76 9/21/2025 3405021 DK DESIGN OF GREELEY LLC $182.00 �/OZD 4/21/2025 3405023 EASE-E MEDICAL INC $1,237.00 4/21/2025 3405024 EDGE CO[II�IERCIAL CLEANING INC $8,759.50 4/21/2025 3405025 ANNE EICHMAN $190.07 4/21/2025 3405026 AURORA C. ENCINIA $20.00 4/21/2025 3405027 ENERGY RESOURCE CENTER $151.40 4/21/2025 3405028 ENVIROTECH SERVICES LLC $29,573.28 4/21/2025 3405029 MARIA ESCOBAR $280.00 4/21/2025 3405030 FASTENAL COMPANY 5921.32 4/21/2025 3405031 FIRST LIGHT HOME CARE $928.00 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 3405032 FIRST NATIONAL BANK OMAHA 3405033 JACINDA FITZSIMONS 3405034 MICHAEL FIVESON 3405035 TANYA FLORES 3405036 ZELLA FOOS 3405037 FRANCY LAW FIRM 3405038 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY 3405039 FRONTIER PRECISION INC 3405040 G2 CONSULTING ENGINEERS INC 3405041 VICTORIA GALLEG0S 3405042 WENDY GARZA 4 \ 12 $51.90 $341.72 $75.00 $740.00 $800.00 $15.00 $39.99 $4,230.00 $4,100.00 $50.00 $180.00 CheckDate CheckNumber Payee Amount 4/21/2025 3405043 KRISTEN GAY $270.00 4/21/2025 3405044 MARIA GIL 5270.00 4/21/2025 3405045 GLASS DOCTOR OF GREELEY $19.34 4/21/2025 3405046 ROSINA GOMEZ DE LUNA $240.00 4/21/2025 3405047 CHASTITY GONZALES $15.00 4/21/2025 3405048 NEELY GRACEY $15.00 4/21/2025 3405049 GRAHAM BROTAERS LLC $11,951.00 4/21/2025 3405050 GRAND FIRE PROTECTION DIST 1 4/21/2025 3405051 KERRY GREENWALD 4/21/2025 3405052 CHANEL GRISMORE 4/21/2025 3405053 GRISWOLD CONSTRUCTION & OVERHEAD DOOR LLC 4/21/2025 3405054 GROUND ENGINEERING CONSULTANTS, INC 4/21/2025 3905055 VICENTE GUERRERO 4/21/2025 3405056 LETICIA GURROLA 4/21/2025 3405057 HALL & EVANS, LLC 4/21/2025 3405058 SANDRA HARO 4/21/2025 3405059 DANIELLE HARRISON 4/21/2025 3405060 EDWARD HART 4/21/2025 3405061 DANIEL HATLESTAD 4/21/2025 3405062 fiD SUPPLY FACILITIES MAINTENANCE LTD 4/21/2025 3405063 SUZANNE HERNANDEZ 4/21/2025 3405064 LETICIA HOLMBO 4/21/2025 3405065 HOLST & TEHRANI LLP 5 \ 12 $2,926.64 $240.00 $300.00 $190.00 $21,226.00 $270.00 $292.00 $382.50 $280.00 $315.00 $500.00 $2,571.70 $445.73 $220.00 $1,910.00 $60.00 CheckDate CheckNumber Payee Amount 4/21/2025 3405066 LAUREN HOLT $52.50 4/21/2025 3405067 STEVE HQRNBACK $100_21 4/21/2025 3405068 CHRISTINA HUIHUI BLACKSHIRE $190.00 4/21/2025 3405069 TONYA HUNSAKER $270.00 4/21/2025 4/21/2025 4/21/2025 4/21/2025 9/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 3405070 HUNTSMAN TRANSPORT 3405071 JACOB HURST 3405072 INTERVENTION COMMUNITY CORRECTIONS SERVICES 3405073 INTERVENTION INC 3405074 JAMES G ANDERSON PC 3405075 JEFF JOHNSON 3405076 JOHNSON AUTO PLAZA INC 3405077 ALLISON KANZLER 3405078 KEEFE COMMISSARY NETWORK SALES 3405079 STEPAANIE KERNS 3405080 ALLISON KEY 3405081 DENISE KURISU 3405082 ELIZABETH KYLE 3405083 LAFORCE LLC 3405084 LANGUAGE LINE SERVICES INC 3405085 LAW OFFICES OF FRANK J BALL 3405086 NORMA LEYVA 3405087 LGC STANDARDS 3405088 TINA LIBRETTI 6 \ 12 $1,600.00 $885.00 $3,498.18 $661.00 $15.00 $193.64 $500.47 $102.26 $525.00 $310.00 $80.00 $780.00 5971.03 $324.00 $204.43 $45.00 5190.00 $209.00 $80.00 CheckDate CheckNumber Payee Amount 4/21/2025 3405089 LONG BUILDING TEGHNOLOGIES, INC $334.06 4/21/2025 3405090 SHANE LONGTON $224.82 4/21/2025 3405091 ELIZABETH LOPEZ $200.00 4/21/2025 3405092 JESSICA LOPEZ $360.00 4/21/2025 3405093 LOVELAND FORD LINCOLN INC $408.36 4/21/2025 3405094 EMMIE LOWE $175.00 4/21/2025 3405095 LP PROPANE LLC $2,489.26 4/21/2025 3405096 M& M EXCAVATION COMPANY 4/21/2025 3405097 LORENE MADRID 4/21/2025 3405098 MARES AUTO INC 4/21/2025 3405099 MARK A LEACHMAN P.C. 4/21/2025 3405100 ARABELLA MARTIN 4/21/2025 3405101 KATIE MARTIN 4/21/2025 3405102 MARTIN MARIETTA MATERIALS INC 4/21/2025 3905103 MARTINDALE CONSULTANTS INC 4/21/2025 3405104 MIRTA MARTINEZ 4/21/2025 3405105 TIFFANY MCCARTY 3405106 MCKESSON MEDICAL SURGICAL 3405107 MD HEATING & AIR INC 3405108 MEDICO-MART INC 3405109 MARIBEL MENDEZ 3405110 MERCK SHARP & DOHME CORP 3405111 MIKE MAROONE FORD LONGMONT 7 � 12 $1,160.10 $375.00 $792.18 $15.00 $175.00 $660.00 $1,410.05 $5,395.00 $960.00 $270.00 $712.04 $1,057.00 59,622.83 $255.00 $2,984.65 $1,657_93 CheckDate CheckNumber Payee Amount 4/21/2025 3405112 HEATHER MILLER $290.00 4/21/2025 3405113 JESSICA C. MILLER $267.99 4/21/2025 3405114 AMBER MIRACLE $320.00 4/21/2025 3405115 ORALIA MORALES $300.00 4/21/2025 3405116 MOUNTAIN PEAK LAW GROUP PC $580.89 4/21/2025 3405117 MTECH MECHANICAL TECHNOLOGIES GROUP INC $22,051.00 4/21/2025 3405118 FRANCIS MULLER $275.00 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 3405119 MULTICARD 3405120 DIANA MUNOZ 3405121 KATHLEEN MUTH 3405122 REIKO NAKAMURA 3405123 ALAA NASSRALLAH 3405124 COREY NATHAN 3405125 NATIONAL ASSOCIATION OF WORKFORCE 3405126 NELSON & KENNARD 3405127 NHUNG NGUYEN 3405128 NMS LABS 3405129 NOCO HUMANE 3405130 OKLAHOMA CENTRALIZED SUPPORT REGISTRY 3405131 OLDCASTLE INFRASTRUCTURE 3405132 MARISSA OLIVAS CAMPOS 3405133 ONE CALL LOCATORS, LTD 3405134 BRENDA ORDONEZ 8 \ 12 $1,484.20 $400.00 $150.00 $170.00 5370.00 $270.00 $3,3?1.00 $60.00 $519.99 $7,348.00 $28,560.00 5979.83 $11,337.48 5370.00 $2,745.93 $440.00 CheckDate CheckNumber Payee Amount 4/21/2025 3405135 RACHLE OXFORD $833.91 4/21/2025 3405136 NANCY PACHECO $285.00 4/21/2025 3405137 CHERYL PALMER $31.50 4/21/2025 3405138 KARMEN PEAK $460.00 4/21/2025 3405139 ALMA J. PEDOTTO $160.00 4/21/2025 3405140 MICAELA PEREZ DEL REAL $290.00 4/21/2025 3405141 KRISTEN PERIGO $330.00 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 3405142 KYA PI 3405143 WENDI PINO 3405144 DAVID PORTER 3405145 POULSEN ACE HARDWARE 3405146 CHRISTINA POWELL 3405147 POWER MOTIVE 3405148 PROFESSIONAL FINANCE COMPANY 3405149 PUEBLO COUNTY 3405150 RAPTOR MATERIALS LLC 3405151 KILEY RASMUSSEN 3405152 RECOVERY ACE INC 3405153 RECOVERY MONITORING SOLUTIONS CORP 3405154 KIMBERLY REDDIN 3405155 REDMARK CNG SERVICES LLC 3405156 REYNA RIQUELME 3405157 RICHARD RIVAS �� $15.68 $300.00 $396.75 $1,332.68 $480.00 $16,574.45 $30.00 5680.00 $6,565.00 $400.00 $50.00 $20.00 $1,298.75 $889.08 $570.00 $275.00 CheckDate CheckNumber Payee Amount 4/21/2025 3405158 IRENE RIVERA $300_00 4/21/2025 3405159 ABIGAIL ROBINSON $397.54 4/21/2025 3405160 LAURA RODRIGUEZ $320.00 4/21/2025 3405161 MARIA RODRIGUEZ $270.00 4/21/2025 3405162 MARIBEL ROJO $250.00 4/21/2025 3405163 RONEY LAW FIRM $50.00 4/21/2025 3405164 NANCY RUIZ $180.00 4/21/2025 3405165 RURAL ALTERNATIVE FOR TRANSPORTATION (RAFT) $218.24 4/21/2025 3405166 FELICITAS RUVALCABA $140.00 4/21/2025 3405167 ASHLEY SALMELA $170.00 4/21/2025 3405168 SAM'S CLUB 5912.64 4/21/2025 3405169 FRANK SANCHEZ $232.00 4/21/2025 3405170 YULMA SANSON $580.00 4/21/2025 3405171 HENRY SCHEIN $1,144.84 4/21/2025 3405172 LAUREN SECREST $500.00 4/21/2025 3405173 SENERGY PETROLE0M $313.25 4/21/2025 3405174 MALISSA SHARP $20.00 4/21/2025 3405175 SHIELD CALIFORNIA HEALTH CARE CENTER INC $391.74 4/21/2025 3405176 STOKES & WOLF PC $15.00 4/21/2025 3405177 KARI TAYLOR $334.98 4/21/2025 3405178 TEAM PETROLEUM LLC $22,229.75 4/21/2025 3405179 TECH ELECTRONICS OF COLORADO 5690.00 4/21/2025 3405180 RACHEL TERRY 5314.00 10 \ 12 CheckDate CheckNumber Payee Amount 4/21/2025 3405181 TIPPETS DENTISTRY $228.00 4/21/2025 3405182 TOTAL FIRE PROTECTION INC $180.00 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 3405183 TOWN AND COUNTRY VETERINARY CLINIC PC 3405184 TRI STATE TOWING LLC 3405185 TRINITY GROUP COMPANIES INC 3405186 NICOLE TURNER 3405187 UABA LLC 3405188 UNITED POWER, INC 3405189 VANCE BROTHERS INC 3405190 MAYELA VARELA 3405191 OBED VARGAS 3405192 VARGO & JANSON PC 3405193 R M. VELEZ 3405194 VELOCITY POWER LLC 3405195 MARIA VENTURA 3405196 VERBATIM REPORTING AND TRANSCRIPTION LLC 3405197 VINCI LAW OFFICE, LLC 3405198 VINCI LAW OFFICE, LLC 3405199 JACQUELINE VONBRAMER 3405200 VWR INTERNATIONAL 3405201 KIM WAGNER 3405202 MINDY WARNER 3405203 WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, IN 11 \ 12 $1,356.11 $900.00 $765.95 5338.00 $176.00 $10,477.05 57,596.05 5370.00 $294.00 515.00 5360.00 $5,800.00 $39.79 518.90 $191.12 515.00 $160.00 5171.93 $250.00 $280.00 $1,433.90 CheckDate CheckNumber Payee Amount _n�ccsl.c.o.o.c �nnc�n� .............Wiiii4llll�Tw+nPR�I��S*'f!!!�l1�1l1!lM�14i�'""�� O� �� _ _ iY 4/21/2025 3405205 WATTS UPFITTING INC $89,820.78 4/21/2025 3405206 TERRELL WEBB $650.00 4/21/2025 3405207 WEBB REPAIR $5_52 4/21/2025 3405208 REGINA WEISMAN $880.00 4/21/2025 3405209 WELD COUNTY 4-H FOUNDATION INC $5,000.00 4/21/2025 3405210 WESTERN PAPER DISTRIBUTORS $859.52 4/21/2025 4/21/2025 4/21/2025 4/21/2025 4/21/2025 fC�� • � i�� i,� • ,� . ��.�. .�� a a• 3405215 GABRIELA ZAVALA Check Register Summary Transaction Total: 263 Amount Total: $730,105.93 iz � iz $87.00 $270.00 $242.00 $28,208.26 $850.00 REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:54 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 04/16/2025 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- T REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:54 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 04/16/2025 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- !0049258 ARELLANO, CRISTINA I2505049 0203-022825 114.44 0.00 0.00 114.44 D !0049259 BRODE, AMBER I2505086 4/15/2025MI 67.66 0.00 0.00 67.66 D !0049260 BROWN, QUINCY I2505041 0203-022825 281.52 0.00 0.00 281.52 D I2505042 0306-033125 259.76 0.00 0.00 259.76 D ---------------- TOTAL 541.28 !0049261 CABALLERO HERRERA, MARIA 144.16 0.00 0.00 !0049262 CRAWFORD, ANGELA 98.60 0.00 0.00 !0049263 DAVI5, KIMBERLY 14.21 0.00 0.00 !0049264 GRANT, TAMI 1,093.73 0.00 0.00 !0049265 JENSEN, ANDIE R 38.76 0.00 0.00 !0049266 MAJCHROWSKI, CECILIA 258.65 0.00 0.00 !0049267 MARQUARDT, JAROD 298.00 0.00 0.00 !0049268 MEYER5, JUSTIN 65.28 0.00 0.00 !0049269 MOSQUEDA, MARIANA 205.36 0.00 0.00 !0049270 MUNOZ, LUIS A 40.12 0.00 0.00 !0049271 POLANSKY, MATT 150.08 0.00 0.00 !0049272 PRIETO, MARTIN 4,500.00 0.00 0.00 !0049273 REDDICK, TIMOTHY D 76.16 0.00 0.00 !0049274 RINK, BECKY 53.04 0.00 0.00 I2505148 MI032125 144.16 D I2505039 0311-033125 98.60 D I2505144 MI032625 14.21 D I2505152 MI040225A 1,093.73 D I2505080 4/15/2025MI 38.76 D I2504925 MI040225 258.65 D I2505016 DD MARQUARDT CI 298.00 D T LAMAR,CO I2505091 4/15/2025MI 65.28 D I2505147 MI032625 205.36 D I2505085 4/15/2025MI 40.12 D I2505082 4/15/2025M2 150.08 D I2504976 CDL A TRAINING 4,500.00 D FEES I2505088 4/15/2025MI 76.16 D I2505143 MI032525 53.04 D DEPOSIT !0049275 RI05, ALYSSA 298.66 0.00 !0049276 ROBSON, DUANE 95.20 0.00 0.00 0.00 I2505146 MI032825 298.66 D I2505079 4/15/2025MI 95.20 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:54 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 04/16/2025 PAGE: 3 <------------------- DIRECT DEPOSIT REGISTER --------------------> CHECK/ <------------------- APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- !0049277 SEVERIN, JOSHUA I2505081 4/15/2025MI 87.72 0.00 0.00 87.72 D !0049278 SIMPSON, MADISON I2505149 MI032525 194.89 0.00 0.00 194.89 D � !0049279 SWENSON, BROOKE I2505145 MI031325 242.83 0.00 0.00 242.83 D !0049280 ZRUBEK, PETER I2505084 4/15/2025MI 93.16 0.00 0.00 93.16 D ---------------- ---------------- BANK TOTAL 8,771.99 GROSS T REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:54 PM Check Run: 04/16/2025 PAGE: * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 378952 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:55 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 04/16/2025 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- T REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:55 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 04/16/2025 PAGE: 2 <------------------- 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- !0049281 MYERS, NORA I2505132 MI033125 568.75 0.00 0.00 568.75 D !0049282 NAVA, TYLER I2504924 MI040125 676.98 0.00 0.00 676.98 D !0049283 07EDA, ISAMAR I2505150 MI040925 78.20 0.00 0.00 78.20 D !0049284 RIVAS, 7ACQUELINE I2505142 MI032725 158.44 0.00 0.00 158.44 D !0049285 WILSON, SHAWNA I2505000 MI022725 284.86 0.00 0.00 284.86 D ---------------- ---------------- BANK TOTAL 1,767.23 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:55 PM Check Run: 04/16/2025 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 378957 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:49 PM BANK: E1 TREASURER-AP ELECTRONIC PAYMENTS Check Run: 04/16/2025 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: 04/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:49 PM BANK: E1 TREASURER-AP ELECTRONIC PAYMENTS Check Run: 04/16/2025 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- E0003641 GREEN GIRL & GREEN MOUNTAIN RE I2505063 119161 491.50 0.00 0.00 491.50 B E0003642 MILE HIGH SHOOTING I2505001 INV59688 7,252.50 0.00 0.00 7,252.50 B I2505002 INV57640 7,712.50 0.00 0.00 7,712.50 B CHECK TOTAL 14,965.00 E0003643 WESTERN DETENTION PRODUCTS INC I2505066 20250921 637.00 0.00 0.00 637.00 B ---------------- ---------------- BANK TOTAL 16,093.50 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/15/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 01:49 PM Check Run: 04/16/2025 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 378945 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:04 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 04/21/2025 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- T REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:04 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 04/21/2025 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- !0049286 CEJA TRU7ILL0, ELBA J I2505275 MI032425 167.28 0.00 0.00 167.28 D !0049287 FORD, DAREN I2505191 ASCLD - D. 390.75 0.00 0.00 390.75 D FORD - TRAVEL PER D IEM !0049288 HARVEY, TINA I2505183 PARKING FEE CAR 16.39 0.00 0.00 16.39 D TEGRAPH CONFERE NCE I2505247 REIMBURSEMENT T 17.35 0.00 0.00 17.35 D 0 MAIL SOIL SAM PLES ---------------- DEPOSIT TOTAL 33.74 !0049289 HETTINGER, KEVIN I2505184 PARKING FEES CA 54.00 0.00 0.00 54.00 D RTEGRAPH CONFER ENCE !0049290 MARQUEZ, GRACIE I2505173 PXC 041125 - GM 338.19 0.00 0.00 338.19 D !0049291 MORTENSON, HEATHER I2505169 0303-031025 143.48 0.00 0.00 143.48 D !0049292 RAMO5, DANIELA I2505252 031125 250.24 0.00 0.00 250.24 D !0049293 RUBENSTEIN, KADIE I2505193 0301-033125 B 176.53 0.00 0.00 176.53 D !0049294 TARIN, JASMIN I2505194 0301-033125 C 63.04 0.00 0.00 63.04 D !0049295 THROWE, 7ESSICA I2505192 0301-033125 181.29 0.00 0.00 181.29 D !0049296 SPECIALIZED PATHOLOGY CONSULTA I2505385 1012 14,259.00 0.00 0.00 14,259.00 D ---------------- ---------------- BANK TOTAL 16,057.54 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:04 PM Check Run: 04/21/2025 PAGE: * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 379021 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:05 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 04/21/2025 PAGE: 1 <------------------- DIRECT DEPOSIT REGISTER --------------------> CHECK/ <------------------- APPROVED AMOUNT5 --------------------> 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: 04/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:05 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 04/21/2025 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 -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- l0049297 CHAVEZ, ISELA I2505322 MI041625 40.80 0.00 0.00 40.80 D !0049298. CROWLEY, CHEYENNE I2505276 MI032725 343.74 0.00 0.00 343.74 D !0049299 DENNING, TRAVIS I2505229 MI041125 276.08 0.00 0.00 276.08 D !0049300 GALFORD, KERI I2505235 MI041125 52.50 0.00 0.00 !0049301 GILLIAM, MELISSA 152.32 0.00 0.00 !0049302 GRANT, TAMI 49.78 0.00 0.00 !0049303 IBUADO, ERIKA 49.64 0.00 0.00 !0049304 LEMMENS, KIM S 1�8.18 0.00 0.00 147.22 0.00 0.00 TOTAL !0049305 LUDVIK, BRITTANIE 181.97 0.00 0.00 !0049306 NAVA, LORI 41.48 0.00 0.00 !0049307 OVERMYER, ROBIN 396.63 0.00 0.00 !0049308 SAENZ-JIMENEZ, YESENIA 69.36 0.00 0.00 !0049309 SALAZAR, LISA 596.50 0.00 0.00 !0049310 TITUS, ASHLEIGH 21.76 0.00 0.00 !0049311 TRAVI5, KARLA 341.02 0.00 0.00 !0049312 WEBSTER, EDWARD 48.28 0.00 0.00 52.50 D I2504878 MI040725 152.32 D I2505151 MI0402256 49.78 D I2505236 031325 49.64 D I2505232 MI022425 128.18 D I2505233 MI031725 147.22 D DEPOSIT 275.40 I2505230 MI033125 181.97 D I2505277 MI041425 41.48 D I2505238 MI041125 396.63 D I2505321 MI033125 69.36 D I2505228 MI033125 596.50 D I2505234 MI041025 21.76 D I2505227 MI032825 341.02 D I2505215 MI041025 48.28 D ---------------- ---------------- BANK TOTAL 2,937.26 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 04/18/2025 FISCAL YEAR 2025 Batch Disbursement Register TIME: 03:05 PM Check Run: 04/21/2025 PAGE: 3 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 379026 NUMBER OF PRINTED LINES PER PAGE: 52 �►a�� na Re: Funds Transfer Confirmation Prepared Date: Tuesday, April 15, 2025 Contractholder Name: WELD COiJNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25104-0368 Activity of Monday, April 14, 2025 Debit/Pull Amount: $51,513.15 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, piease send emails to Banking-SAMP@aetna.com or call a contact listed below. y� C"' '� tL'Y��P.,2A��..._:��' �.�'� Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2500531 4.15.2025 Proprietary �� TM Re: Funds Transfer Confirmation Prepared Date: Thursday, April 17, 2025 ContracthoIder Name: WELD COiJNTY GOV Attention: A PALMER RE:MEDICAL CLAIMS Reference#: 54-25106-0657 Activity of: Wednesday, April 16, 2025 Debit/Pull Amount: $530,819.98 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. 4_' �%�`'_��'� �f tsmz,�R.��.w{��';t�rr Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2500548 4.17.2025 Proprietary o�o�• 25�436•17 + 50,123•88 + 1,2�1�E?8•5 + ?30�105•93 + a,771•99 + 1�767•23 + 16�093•5 + 16�057•54 + 2�937•26 + 51�513•15 + 530�819•98 + 2�71�,505•13 s � 0 e • 25�436•17 + 50�123•88 + 1�2�1�878•5 + ?30�105•93 + 8,771•Q9 + 1�767•23 + 16�093•5 + 16�057•54 + 2�937•26 + 51�513•15 + 530,819•98 + �,715�505•13 Hello