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Home My WebLink About20230400.tiffWELD COUNTY WARRANTS AS OF: FEBRUARY 8, 2023 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight (8) Check and Electronic Transmittal Registers, numbering nineteen (19) pages, and dated February 7, 2023; and that payments should be to the respective vendors listed in the amount set opposite their names, with the tota fount of $76.,' 69.38. Dated this 8th day of February, 2023. SUBSCRIBED A ounty F'kncial Officer otary Public SWORN TO before me this 8th day of February, 2023. My Commission Expires: O'/OS /2o23 * * * * MARIAN N HIGGINS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20194029616 MY COMMISSION EXPIRES AUGUST 5, 2023 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 $765,169.38. Dated this 8th day of February, 2023. ATTEST: dijazt) •dto%,A, Weld County Clerk to t Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Z., Mikman, Chair Perry L. ck, Pro-Tem Deputy C erk t. the :': ar•, �... EXCUSED APP V County Attorney Date of signature: 02 /o8(/23 Scott K. J es Lori Saine 2023-0400 Check Register Date : 02/07/2023 CheckDate CheckNumber Payee Weld County Airport *Check run processed 2/7/2023 by mhiggins Amount Greeley -Weld Airport Authority 020723AP 2/8/2023 2013965 MCCREERY & SUN OF COLORADO, INC $802.40 2/8/2023 2013966 NORTH WELD COUNTY WATER DISTRICT $170.15 2/8/2023 2013967 XCEL ENERGY $1,978.90 Check Register Summary Transaction Total: 3 Amount Total: $2,951.45 1 \ 1 2023-0400 Check Register Weld County Date : 02/07/2023 Human Services *Check run processed 2/7/2023 by mhiggins Check3tatus CheckDate CheckNumber Payee Amount Human Services 020723HS Normal 2/8/2023 5033765 ENHANCED PROPERTY'S $1,477.50 Normal 2/8/2023 5033766 BEATRIZ N. GUIJOSA $255.06 Normal 2/8/2023 5033767 PROPERTY TECHNICA $225.00 Normal 2/8/2023 5033768 STERICYCLE INC $104.70 Normal 2/8/2023 5033769 STERICYCLE INC $199.00 Normal 2/8/2023 5033770 STERICYCLE INC $150.00 Normal 2/8/2023 5033771 STERICYCLE INC $150.00 Normal 2/8/2023 5033772 WESTLAKE APTS $1,350.00 Normal 2/8/2023 5033773 XEROX BUSINESS SOLUTIONS SOUTHWEST $30.34 Check Register Summary Transaction Total: 9 Amount Total: $3,941.60 1 \ 1 Check Register Date : 02/07/2023 CheckDate CheckNumber Payee Weld County Weld County °Check run processed 2/7/2023 by mhiggins Amount Weld County, Colorado 020723WELD 2/8/2023 3381450 ACCELA $24,771.05 2/8/2023 3381451 JONATHAN ADAMSON $15.00 2/8/2023 3381452 AIRGAS USA LLC $281.34 2/8/2023 3381453 APEX VISION AND WELLNESS $495.00 2/8/2023 3381454 ARMORED KNIGHTS INC $6,507.60 2/8/2023 3381455 ATMOS ENERGY $8,289.38 2/8/2023 3381456 BARNES & NOBLE $323.73 2/8/2023 3381457 BRATTONS OFFICE EQUIPMENT INC $60.00 2/8/2023 3381458 BUDGET CONTROL SERVICES, INC $15.00 2/8/2023 3381459 JAIME CHAVEZ $15.00 2/8/2023 3381460 COLORADO BUREAU OF INVESTIGATION (CBI) $12,463.00 2/8/2023 3381461 COLORADO STANDBY LLC $680.00 2/8/2023 3381462 CORE BUSINESS TECHNOLOGIES $9.44 2/8/2023 3381463 COUNTY TECHNICAL SERVICES, INC (CTSI) $32,276.95 2/8/2023 3381464 COUNTY TECHNICAL SERVICES, INC (CTSI) $20,553.85 2/8/2023 3381465 CSG FORTE PAYMENTS INC $0.45 2/8/2023 3381466 DALMATIAN FIRE EQUIPMENT INC $190.00 2/8/2023 3381467 DH PACE COMPANY INC $1,080.40 2/8/2023 3381468 ENVIRO VAC INC $6,525.00 2/8/2023 3381469 EXPRESS TOLL SERVICES CENTER $140.50 2/8/2023 3381470 FRANCY LAW FIRM $15.00 1 / 5 CheckDate CheckNumber Payee Amount 2/8/2023 3381471 GLASS DOCTOR OF GREELEY $3,330.82 2/8/2023 3381472 GMCO CORPORATION $17,820.00 2/8/2023 3381473 GPS SERVERS LLC $30.00 2/8/2023 3381474 GRISWOLD CONSTRUCTION AND OVERHEAD DOOR LLC $3,233.09 2/8/2023 3381475 HALLMARK INC $4,500.00 2/8/2023 3381476 IML SECURITY $1,495.00 2/8/2023 3381477 INDEXED I/O CORP $8,171.33 2/8/2023 3381478 INNOVEST SYSTEMS LLC $1,375.00 2/8/2023 3381479 JOHNSON CONTROLS SECURITY SOLUTIONS LLC $6,438.00 2/8/2023 3381480 MARTIN KEHOE $15.00 2/8/2023 3381481 KELLY SPICERS INC $499.86 2/8/2023 3381482 LANDSCAPERS OF AMERICA LLC $2,200.00 2/8/2023 3381483 LYNCHVAL SYSTEMS WORLDWIDE INC $1,700.00 2/8/2023 3381484 NORTHWEST PARKWAY $18.20 2/8/2023 3381485 PITNEY BOWES $18,472.01 2/8/2023 3381486 PLATTE VALLEY HIGH SCHOOL $175.00 2/8/2023 3381487 PMIC $61.81 2/8/2023 3381488 POWER SYSTEMS WEST $2,524.97 2/8/2023 3381489 PRECISE MRM LLC $350.00 2/8/2023 3381490 RAMBOLL US CONSULTING, INC $13,329.65 2/8/2023 3381491 BOBBIE RANDOLPH $15.00 2/8/2023 3381492 CASSANDRA SANCHEZ $112.50 2/8/2023 3381493 SECURITAS SECURITY SERVICES USA INC $24,296.11 2 $ 5 CheckDate CheckNumber Payee Amount 2/8/2023 3381494 SEGAL COMPANY (WESTERN STATES) INC $6,225.00 D VO I D VOID 2/8/2023 3381500 $ENERGY PETROLEUM $36,230.86 2/8/2023 3381501 MICHELLE SHOCKLEY $15.00 2/8/2023 3381502 SJ WARD LANDSCAPES $3,043.36 2/8/2023 3381503 EFRAIN SOTO-HERNANDEZ $15.00 2/8/2023 3381504 ST VRAIN SANITATION DISTRICT $96.00 2/8/2023 3381505 STAMP -KO MANUFACTURING COMPANY $34.00 2/8/2023 3381506 STANLEY ACCESS TECH LLC $853.49 2/8/2023 3381507 STERICYCLE INC $30.00 2/8/2023 3381508 STERICYCLE INC $150.00 2/8/2023 3381509 STERICYCLE INC $150.00 2/8/2023 3381510 STERICYCLE INC $346.00 2/8/2023 3381511 STERICYCLE INC $357.15 2/8/2023 3381512 STERICYCLE INC $30.00 2/8/2023 3381513 STERICYCLE INC $150.00 2/8/2023 3381514 STERICYCLE INC $957.43 2/8/2023 3381515 STERICYCLE INC $60.00 2/8/2023 3381516 STERICYCLE INC $150.00 3 \ 5 Chec.ate CheckNumber Payee Amount 2/8/2023 3381517 STERICYCLE INC $126.75 2/8/2023 3381518 STERICYCLE INC $104.70 2/8/2023 3381519 STERICYCLE INC $218.00 2/8/2023 3381520 STERICYCLE INC $60.00 2/8/2023 3381521 STERICYCLE INC $150.00 2/8/2023 3381522 STERICYCLE INC $30.00 2/8/2023 3381523 STERICYCLE INC $60.00 2/8/2023 3381524 STERICYCLE INC $60.00 2/8/2023 3381525 STERICYCLE INC $222.50 2/8/2023 3381526 SUNRISE COMMUNITY HEALTH CENTER $1,000.00 2/8/2023 3381527 THOMSON REUTERS -WEST PUBLISHING CORP $3,853.56 2/8/2023 3381528 TOOL & ANCHOR SUPPLY, INC $35.54 2/8/2023 3381529 TOTAL FIRE PROTECTION INC $1,137.50 2/8/2023 3381530 TRANSUNION RISK AND ALTERNATIVE $344.60 2/8/2023 3381531 UNIVERSITY OF MINNESOTA $270.00 2/8/2023 3381532 VARGO & JANSON PC $15.00 2/8/2023 3381533 ANGELA VELASQUEZ-MOLINA $39.00 2/8/2023 3381534 VISION CLINIC OF GREELEY, PC $357.60 2/8/2023 3381535 VWR INTERNATIONAL $421.39 2/8/2023 3381536 WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, IN $275.13 2/8/2023 3381537 WELD COUNTY FAIR $68,995.00 2/8/2023 3381538 WELD COUNTY FAIR $68,995.00 2/8/2023 3381539 WELD COUNTY RETIRED AND SENIOR VOLUNTEER PROGRAM ( $500.00 4 5 5 CheckDate CheckNumber Payee Amount 2/8/2023 3381540 XCEL ENERGY $6,572.38 2/8/2023 3381541 XEROX BUSINESS SOLUTIONS SOUTHWEST $15.16 2/8/2023 3381542 ANN ZUMO $49.00 Check Register Summary Transaction Total: 93 Amount Total: $427,672.14 5 \ 5 Report ID: WDV003 Benefit Year 2023 From Date: 02/08/2023 Thru Date: 02/08/2023 Check No. Check Date 8094795 02/08/2023 8094796 02/08/2023 8094797 02/08/2023 8094798 02/08/2023 8094799 02/08//22023 8094800 02/08023 8094801 02/08/2023 8094802 02/08/2023 8094803 02/08/2023 8094804 02/08/2023 Payment Type Total Year Total Grand Total ==>Direct Deposit Total ==>Paper Check Total Check Amount $300.00 $205.00 $179.00 $240.50 $320.00 $209.08 $183.54 $71.50 $168.50 $85.00 $1,962.12 $1,962.12 $1,962.12 $1,962.12 $0.00 Employee Name Michael Joseph McRoberts Daniel Scott Clemmer Sterling R Geesaman Jennifer L. Finch Robin Kay Skinner Eric C Broce Eric C Broce Karalee Hale Fehrn Karalee Hale Fehrn Larry Howard Cozad 10 PeopleSoft DENTAL/VISION CHECK REGISTER Employee ID Svc Type Direct Deposit 10460 V Vision Y 11905 264 5749 6388 6420 6420 7616 7616 9406 D Dental D Dental V Vision D Dental D Dental D Dental Vision ‘'T Vision D Dental End of Report REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/07/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 03:32 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 02/08/2023 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: 02/07/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 03:32 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 02/08/2023 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 !0041264 BOLLINGER, SAVANNAH I2302044 MI011923 11.43 0.00 0.00 !0041265 CLARK, SHELBY 72.39 0.00 !0041266 CURE, PAUL 625.19 0.00 !0041267 EASTWOOD, KIM 11.43 D I2302038 MI012523 0.00 72.39 D I2301904 CAR RENTAL 0.00 625.19 D I2302069 200.00 0.00 0.00 !0041268 FRITZ, ANNE 183.07 0.00 0.00 !0041269 GALINDO, LESLIE 45.09 0.00 0.00 !0041270 KOPPES, CARLY 245.11 0.00 0.00 200.00 D I2302049 MI012623 183.07 D I2302033 MI012823 45.09 D I2302070 245.11 D 10041271 MALDONADO, RAEGAN L I2302012 MI012623 83.19 0.00 0.00 83.19 D !0041272 MEYER, EMBER M I2302046 MI012623 52.20 0.00 !0041273 MYERS, NORA 33.55 0.00 0.00 52.20 D I2302032 MI012023 0.00 33.55 D !0041274 PAXTON, VERONICA I2302052 MI013123 98.17 0.00 0.00 98.17 D !0041275 RICHARDS, HALEY I2301983 0104-012723 201.17 0.00 0.00 201.17 D !0041276 RODRIGUEZ, DESIREE R I2302053 MI013123 86.36 0.00 0.00 !0041277 ROSEBROCK, DAYLE 11.38 0.00 0.00 86.36 D I2302078 CRIMINAL INTEVI 11.38 D EW !0041278 ROSTEN, MATHEW D I2302081 NATIA POLE CAM 279.02 0.00 0.00 279.02 D !0041279 SALL, KATIE I2301985 0111-011323 610.54 0.00 0.00 610.54 D 10041280 STROBEL, CURT C I2301986 0105-013023 674.57 0.00 0.00 674.57 D !0041281 THEISEN, CASSANDRA I2301988 0105-012623 105.41 0.00 0.00 105.41 D 10041282 TRAUTNER, NICOLAS I2301989 0106-013123 107.32 0.00 0.00 107.32 D 10041283 VERGARA, GABRIELLE D I2301991 0103-012723 81.28 0.00 0.00 81.28 D !0041284 YOST, ANDREW 229.43 0.00 I2302042 MI013123 0.00 229.43 D !0041285 WELD COUNTY REVOLVING FUND I2301909 CK# 17131 480.98 0.00 0.00 480.98 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/07/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 03:32 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 02/08/2023 PAGE: 3 CHECK/ < 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 I2302090 17149 380.56 0.00 0.00 380.56 D I2302106 17136 BOCC 83.32 0.00 0.00 83.32 D TOTAL 944.86 T REPORT FABCHKR FISCAL YEAR 2023 02/08/2023 BANK TOTAL 4,980.73 RUN DATE: 02/07/2023 TIME: 03:32 PM PAGE: DEPOSIT Weld County BNPD Data Batch Disbursement Register Check Run: 4 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 353561 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/07/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 03:33 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 02/08/2023 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: 02/07/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 03:33 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 02/08/2023 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 !0041286 BAKER, KELLEE I2302019 MI013123 465.46 0.00 0.00 465.46 D !0041287 DOMINGUEZ, JASMIN I2302040 MI013123 199.26 0.00 0.00 199.26 D 10041288 GILLIAM, MELISSA I2302058 MI013123 219.08 0.00 0.00 219.08 D !0041289 GONZALES, THOMAS J I2302047 MI013023 300.99 0.00 0.00 300.99 D !0041290 JACOBY, DEVAN I2302030 MI121522 70.18 0.00 0.00 70.18 D !0041291 MASCARENAS, KAYLEE I2302017 MI013023 52.20 0.00 0.00 52.20 D !0041292 MCCLAIN, KIMBERLY K I2302025 MI012523 223.52 0.00 0.00 223.52 D !0041293 MILLER, BRENT I2302028 MI012323 280.04 0.00 0.00 280.04 D 10041294 MONEYMAKER -BARKER, KATHERINE A I2302026 MI013123 231.01 0.00 0.00 231.01 D !0041295 MORAN-AYRES, ALEXANDRA I2302062 MI012623 231.78 0.00 0.00 231.78 D !0041296 NORAKER, NICHOLE I2302061 MI012623 196.22 0.00 0.00 196.22 D !0041297 PUCKETT, BRANDI I2302064 MI013123 509.37 0.00 0.00 509.37 D !0041298 SIMMONS, DAWN I2302015 MI012623 219.08 0.00 0.00 219.08 D 10041299 TANN-LOOMIS, KATIE I2302013 MI012523 123.63 0.00 0.00 REPORT FABCHKR FISCAL YEAR 2023 02/08/2023 RPTNAME: FABCHKR BANK TOTAL 3,321.82 123.63 D RUN DATE: 02/07/2023 TIME: 03:33 PM PAGE: Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * PARAMETER SEQUENCE NUMBER: 353566 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 02/07/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 03:25 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 02/08/2023 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: 02/07/2023 FISCAL YEAR 2023 Batch Disbursement Register TIME: 03:25 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 02/08/2023 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 E0003010 CMS MECHANICAL SERVICES INC 637.00 0.00 0.00 E0003011 ENVIROTECH SERVICES INC. 7,537.11 0.00 0.00 E0003012 MY OFFICE ETC. 44.99 0.00 0.00 224.95 0.00 0.00 I2301760 CMS002142 637.00 B I2301881 MULTIPLE 7,537.11 B I2301780 294079-0 44.99 B I2301782 293874-0 224.95 B CHECK TOTAL 269.94 E0003013 SIGNAL WASH CO I2301966 3593 662.34 0.00 0.00 662.34 B E0003014 VALLEY FIRE EXTINGUISHER, INC. I2301706 153603 134.00 0.00 0.00 134.00 B I2301708 MULTIPLE 8,917.00 0.00 0.00 8,917.00 B CHECK TOTAL 9,051.00 E0003015 WESTERN DETENTION PRODUCTS INC I2301713 20230127 366.00 0.00 0.00 366.00 B BANK TOTAL 18,523.39 REPORT FABCHKR FISCAL YEAR 2023 02/08/2023 RUN DATE: 02/07/2023 TIME: 03:25 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 353556 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * 2/7/23, 8:31 AM Commercial card account services WELLS FARGO Commercial Card Account Services Weld County January purchase card billing WellsOn& Commercial Card Statement WELD COUNTY COLORADO Print Corporate Bank/Agent/Endpoint Billing Period Statement Payment Due New Balance date Date Due 3739.480.10001 12/31/2022 - 1/31/2023 2/1/2023 2/3/2023 $282,032.67 Balance Summary Previous Balance SO .00 Merchant Credit Transactions -S5.347.09 Credit Adjustments $0.00 Fee Credi: Adjustments $0.00 Purchase Transactions $287,379 56 Debit Transactions $0.00 Fees Debit Transactions $0.20 New Balance $282,032.67 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 12/31/2022 - 1/31/2023 New Balance Days to Pay Payment Due Date $282,032.67 2 Calendar Days 2/3/2023 Your account ending with will be automatically debited for this amount on 2/3/2023 https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbillN1 ?ceoCompanyld=WELDC481 &ceoUserld=MCDAT123&divisionid= l 0001... 1/3 2/7/23, 8:31 AM Commercial card account services WELLS FARGO Commercial Card Account Services Social Services January purchase card billing WellsOne" Commercial Card Statement SOCIAL SERVICES Print Corporate Bank/Agent/Endpoint Billing Period Statement Payment Due New Balance date Date Due 3739.480.10002 12/31/2022 - 1/31/2023 2/1/2023 2/3/2023 $19,783.46 Balance Summary Previous Balance s0.00 Merchant Credit Transactions -Si, 7 54.68 Credit Ad,ustments $0.00 Fee Credit Adjustments $0.00 Purchase Transactions $21,538.14 Debit Transactions $0.00 Fees Debit Transactions $0.00 New Balance $19,783.46 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 12/31/2022 - 1/31/2023 New Balance Days to Pay Payment Due Date $19/83.46 2 Calendar Days 2/3/2023 Your account ending with will be automatically debited for this amount on 2/3/2023 https://accountservices-wellsonecard.ceo.wellsfargo.com/ccas/api/viewbillNl ?ceoCompanyld=WELDC481 &ceoUserld=MCDAT123&divisionld=10002... 1/3 .0.. 2,951.45 + 3,941.6 + 427,672.14 + 1,962.12 + 4,980.73 + 3,321.82 + 18,523.39 + 282,032.67 + 19,783.46 + 765,169.38 * ..Q•• 21951.45 .+ 3,941.6 + 427,672.14 + 1,962.12 + 4,980.73 + 3:321.82 + 18,523.39 + 282,032.67 + 19,783.46 + 765,169.38 * Hello