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Home My WebLink About20203293.tiffWELD COUNTY WARRANTS AS OF: NOVEMBER 9, 2020 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine (9) Check and Electronic Transmittal Registers, numbering nineteen (19) pages, and dated November 4, and 6, 2020; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $4,819,302.89. Dated this 9th day of November, 2020. eauzgiet Weld County Financial "O'= SUBSCRIBED AND SWORN TO before me this 9th day of November, 2020. Notary Public My Commission Expires: C9C„/ 3 / D4 CHLOE ALEXANDRA REMPEL NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20164024038 MY COMMISSION EXPIRES JUNE 23. 2024 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 $4,819,302.89. Dated this 9th day of November, 2020. ATTEST: ddeiffiv GC jelizo;ok Weld County Clerk to the Board BUu.LLL rx . (LS QA1.O1 Deputy Clerk to the Bo APPED County Attorney Date of signature: 11/09 f DO BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Mike Freeman, Chair Kevin D. Ross Steve Loren. ro-Tem 2020-3293 Check Register Date : 11/06/2020 CheckDate CheckNumber Weld County Airport *Check run processed 11/6/2020 by mhiggins Payee Amount Greeley -Weld Airport Authority 110620AP 11/9/2020 2013339 CENTURY LINK $15.62 11/9/2020 2013340 NORTH WELD COUNTY WATER DISTRICT $134.28 Check Register Summary Transaction Total: 2 Amount Total: $149.90 2020-3293 1 \ 1 Check Register Date : 11/06/2020 CheckDate CheckNumber Payee Department Name Weld County Flexible Benefits *Check run processed 11/6/2020 by mhiggins Amount Flexible Benefits 110620FDV 11/9/2020 Booking 8090957 Esperancia R. Subia $66.50 11/9/2020 Booking 8090958 Esperancia R. Subia $66.50 11/9/2020 County Attorney 8090961 Diane K. Beckman $300.00 11/9/2020 PW Trucking 8090962 Louis L. Ashland $92,5Q Check Register Summary Transaction Total: 4 Amount Total: $525.50 1 \ 1 Check Register Weld County Date : 11/06/2020 Human Services *Check run processed 11/6/2020 by mhiggins CheckStatus CheckDate CheckNumber Payee Amount Human Services 110620HS Normal 11/9/2020 5025576 24 HOUR SIGN LANGUAGE SERVICE $720.00 Normal 11/9/2020 5025577 4IMPRINT $13,962.73 Normal 11/9/2020 5025578 ATMOS ENERGY $99.33 Normal 11/9/2020 5025579 BLOOMING LITTLES LEARNING CENTER $2,000.00 Normal 11/9/2020 5025580 NANCY CABELLERO $192.00 Normal 11/9/2020 5025581 COLORADO SAFETY ASSOCIATION $205.55 Normal 11/9/2020 5025582 CREEKSTONLLC $1,250.00 Normal 11/9/2020 5025583 ESTHER DENNIS $600.00 Normal 11/9/2020 5025584 EATON EARLY LEARNING CENTER $3,000.00 Normal 11/9/2020 5025585 ELBERT COUNTY $65.00 Normal 11/9/2020 5025586 LEXISNEXIS RISK DATA MANAGMENT INC $503.30 Normal 11/9/2020 5025587 ANGELITA MADDOX $1,500.00 Normal 11/9/2020 5025588 KIMBERLY A. MILLER $500.00 Normal 11/9/2020 5025589 NATIONAL ASSOCIATION OF WORKFORCE BOARDS $700.00 Normal 11/9/2020 5025590 OTTEM ELECTRONICS, INC $75.00 Normal 11/9/2020 5025591 PEEK GOLDSTONE LLC $9,428.00 Normal 11/9/2020 5025592 ASHLEY QUINONEZ $1,500.00 Normal 11/9/2020 5025593 ABRAM ROTH $119.99 Normal 11/9/2020 5025594 SJB CDC INC $358.47 Normal 11/9/2020 5025595 ST MICHAELS MF LLC $400.00 Normal 11/9/2020 5025596 THE LAW OFFICES OF DAVID S ANDERSON $6,279.00 1 \ 2 CheckStatus CheckDate CheckNumber Payee Amount Normal 11/9/2020 5025597 TRINITY LUTHERAN CHURCH $1,500.00 Normal 11/9/2020 5025598 UNITED WAY $2,049.74 Normal 11/9/2020 5025599 US POSTMASTER $40.15 Normal 11/9/2020 5025600 WARD LIVING LLC $2,570.00 Normal 11/9/2020 5025601 KATE WURTZ $104.34 Normal 11/9/2020 5025602 XCEL ENERGY $314.75 Check Register Summary Transaction Total: 27 Amount Total: $50,037.35 Check Register Date : 11/06/2020 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 11/6/2020 by mhiggins Amount Weld County, Colorado 110620WELD 11/9/2020 3359168 A & E TIRE INC $792.36 11/9/2020 3359169 ACADEMY FOR DENTAL ASSISTING CAREERS $150.00 11/9/2020 3359170 ACTERRA GROUP INC $16,519.55 11/9/2020 3359171 AGGREGATE INDUSTRIES WR INC $110,949.39 11/9/2020 3359172 GUADALUPE ALEMAN $60.00 11/9/2020 3359173 AMERICAN CONSTRUCTION SERVICES LLC $211,390.31 11/9/2020 3359174 AMES CONSTRUCTION INC $58,259.67 11/9/2020 3359175 ARAMARK CORPORATION $13,656.95 11/9/2020 3359176 JUDITH ARMSTRONG $82.50 11/9/2020 3359177 ATP OILFIELD SERVICES LLC $11,531.62 11/9/2020 3359178 AUTO TRUCK GROUP $407.50 11/9/2020 3359179 AXIOM ACCIDENT & HAIL REPAIR $1,226.70 11/9/2020 3359180 FERN BENJAMIN $100.00 11/9/2020 3359181 BOBCAT OF THE ROCKIES $285.86 11/9/2020 3359182 BRATTONS OFFICE EQUIPMENT INC $327.58 11/9/2020 3359183 ROSEMARY CALLAGHAN $300.00 11/9/2020 3359184 CAPITAL BUSINESS SYSTEMS INC $1,542.92 11/9/2020 3359185 CEMEX CONSTRUCTION MATERIALS SO LLC $278,044.34 11/9/2020 3359186 CENTURY LINK $2,528.19 11/9/2020 3359187 COLORADO SAFETY ASSOCIATION $719.45 11/9/2020 3359188 CONNELL RESOURCES, INC $71,049.53 1 \ 6 CheckDate CheckNumber Payee Amount 11/9/2020 3359189 COREN PRINTING INC $786.00 11/9/2020 3359190 COUNTY TECHNICAL SERVICES, INC (CTSI) $196,868.93 11/9/2020 3359191 COUNTY TECHNICAL SERVICES, INC (CTSI) $42,982.52 11/9/2020 3359192 DAY WEATHER INC $475.00 11/9/2020 3359193 DEERE CREDIT INC $11,889.21 11/9/2020 3359194 DENVER WINPUMP CO $430.00 11/9/2020 3359195 DERMATEC DIRECT $1,734.49 11/9/2020 3359196 BONNIE DIETZ $65.00 11/9/2020 3359197 DOHN CONSTRUCTION INC $235,270.26 11/9/2020 3359198 DXP ENTERPRISES INC $1,052.45 11/9/2020 3359199 E & G TERMINAL CORP $2,061.50 11/9/2020 3359200 ETI INC $1,859.60 11/9/2020 3359201 FEDERAL EXPRESS CORPORATION $404.07 11/9/2020 3359202 AGNES FERRIS $130.00 11/9/2020 3359203 FIRST ARMORED SERVICES $1,724.94 11/9/2020 3359204 FLEETPRIDE INC $227.51 11/9/2020 3359205 FORCE AMERICA DISTRIBUTING LLC $44.75 11/9/2020 3359206 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $139.36 11/9/2020 3359207 CELIA GARCIA $306.00 11/9/2020 3359208 GIBSON COMPUTER ASSOCIATES $762.68 11/9/2020 3359209 GMCO CORPORATION $24,948.00 11/9/2020 3359210 GRAINGER $1,302.68 11/9/2020 3359211 GREELEY LOCK AND KEY $23.50 2 \ 6 CheckDate CheckNumber Payee Amount 11/9/2020 3359212 GROWLING BEAR COMPANY, INC $905.40 11/9/2020 3359213 GSG ARCHITECTURE INC $15,937.90 11/9/2020 3359214 HACH COMPANY $248.22 11/9/2020 3359215 HALL & EVANS, LLC $260.00 11/9/2020 3359216 HILL PETROLEUM $7,708.64 11/9/2020 3359217 HOLOGIC $339.83 11/9/2020 3359218 IDEXX DISTRIBUTION, INC $229.02 11/9/2020 3359219 INDEXED I/O CORP $8,721.26 11/9/2020 3359220 INLAND TRUCK PARTS COMPANY $433.57 11/9/2020 3359221 INTERMOUNTAIN DATA CORP $57.50 11/9/2020 3359222 J -U -B ENGINEERS $105,995.10 11/9/2020 3359223 J2 CONTRACTING $65,644.52 11/9/2020 3359224 KUBAT EQUIPMENT AND SERVICE CO INC $3,445.50 11/9/2020 3359225 LAWRENCE CUSTER GRASMICK JONES & DONOVAN LLP $4,591.00 11/9/2020 3359226 MARTIN MARIETTA MATERIALS INC $6,124.40 11/9/2020 3359227 MARTINDALE CONSULTANTS INC $480.00 11/9/2020 3359228 MED ELECTRONICS $21,130.00 11/9/2020 3359229 JOHN MEDINA $160.00 11/9/2020 3359230 MERCK SHARP & DOHME CORP $4,467.65 11/9/2020 3359231 MILL IRON MINING $33,899.56 11/9/2020 3359232 KELLY MILLS $500.00 11/9/2020 3359233 EARNEST MING $990.00 11/9/2020 3359234 MOTOROLA SOLUTIONS INC $384,062.07 3 \ 6 CheckDate CheckNumber Payee Amount 11/9/2020 3359235 NATIONAL ASSOCIATION OF WORKFORCE BOARDS $1,400.00 11/9/2020 3359236 NORTH CAROLINA CHILD SUPPORT CENTRALIZED COLLECTIO $879.00 11/9/2020 3359237 NYS CHILD SUPPORT PROCESSING CENTER (SDU) $173.33 11/9/2020 3359238 YVONNE O'DONNELL $82.50 11/9/2020 3359239 CHARLES ODENHAL $300.00 11/9/2020 3359240 OKLAHOMA CENTRALIZED SUPPORT REGISTRY $829.24 11/9/2020 3359241 PHILLIP PACHECO $175.00 11/9/2020 3359242 PENSKE TRUCK LEASING $315.39 11/9/2020 3359243 PERKINELMER HEALTH SCIENCES INC $891.00 11/9/2020 3359244 PIRTEK NOCO $897.72 11/9/2020 3359245 ZUZANNA POLAKOVA $1,556.45 11/9/2020 3359246 POWER MOTIVE $611.10 11/9/2020 3359247 PTS OF AMERICA, LLC $5,324.00 11/9/2020 3359248 RAMBOLL US CORPORATION $251,577.55 11/9/2020 3359249 HAILEY REEVES $250.00 11/9/2020 3359250 WAFAA REFAAT $300.00 11/9/2020 3359251 RICHARDSON CONSOLIDATED INC $18,391.55 11/9/2020 3359252 JOHNNY ROBERTS $50.00 11/9/2020 3359253 ROCHE CONSTRUCTORS, INC $1,420,409.35 11/9/2020 3359254 ROCKY MOUNTAIN POWERTRAIN $386.90 11/9/2020 3359255 ROCKY MTN WORKFORCE DEVELOPMENT ASSOC $1,500.00 11/9/2020 3359256 RUNBECK ELECTION SERVICES INC $32,713.12 11/9/2020 3359257 RUSH TRUCK CENTERS OF GREELEY $12,797.43 4 \ 6 CheckDate CheckNumber Payee Amount 11/9/2020 3359258 RYLIND MANUFACTURING $3,479.72 11/9/2020 3359259 SAFE RESTRAINTS INC $3,000.00 11/9/2020 3359260 SAFETY & CONSTRUCTION SUPPLY INC $480.60 11/9/2020 3359261 HENRY SCHEIN $503.77 11/9/2020 3359262 SCOTT REALTY $900.00 11/9/2020 3359263 SINGH FOOD & SINCLAIR $1,275.00 11/9/2020 3359264 ELIZABETH SPAYD $1,626.79 11/9/2020 3359265 STATE OF COLORADO $15,996.31 11/9/2020 3359266 STEVE SHARP TRANSPORTATION $2,111.21 11/9/2020 3359267 SUMABLES $420.81 11/9/2020 3359268 SUPPORT PAYMENT CLEARINGHOUSE $345.70 11/9/2020 3359269 SWIFT BUILDERS LLC $661,878.90 11/9/2020 3359270 TCC CORPORATION $284,330.82 11/9/2020 3359271 TEXAS CHILD SUPPORT SDU $393.25 11/9/2020 3359272 THERMO FLUIDS, INC $1,206.30 11/9/2020 3359273 THERMO FLUIDS, INC $150.00 11/9/2020 3359274 THOMSON REUTERS -WEST PUBLISHING CORP $3,565.06 11/9/2020 3359275 TITAN MACHINERY $39.00 11/9/2020 3359276 TRI-STATE TOWING LLC $456.02 11/9/2020 3359277 ULINE SHIPPING SUPPLY SPECIALISTS $689.79 11/9/2020 3359278 UNITED PARCEL SERVICES $11.07 11/9/2020 3359279 UPSTATE COLORADO ECONOMIC DEVELOPMENT $22,500.00 11/9/2020 3359280 VERIZON CONNECT NWF INC $191.60 5 \ 6 CheckDate CheckNumber Payee Amount 11/9/2020 3359281 VISITING ANGELS LIVING ASSISTANCE SERVICES $128.25 11/9/2020 3359282 WEAR PARTS & EQUIPMENT CO INC $6,246.18 11/9/2020 3359283 WEBB REPAIR $103.47 11/9/2020 3359284 WELD COUNTY 4-H FOUNDATION INC $785.00 11/9/2020 3359285 WELD COUNTY 4-H YOUTH EXECUTIVE COUNCIL $200.00 11/9/2020 3359286 WELD COUNTY GARAGE $408.04 11/9/2020 3359287 WICKHAM TRACTOR COMPANY $1,680.22 11/9/2020 3359288 WITWER, OLDENBURG, BARRY & GROOM LLP $450.00 Check Register Summary Transaction Total: 121 Amount Total: S4,739,107.52 Check Register Date : 11/06/2020 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 11/6/2020 by mhiggins Amount Weld County, Colorado 110620WELD2 11/9/2020 3359289 ONSITE PROPERTY MANAGEMENT SERVICES INC $1,075.00 Check Register Summary Transaction Total: 1 Amount Total: $1,075.00 1 \ 1 PeopleSoft Report ID: WDV003 DENTAL/VISION CHECK REGISTER Benefit Year 2020 From Date: 11/09/2020 Thru Date: 11/09/2020 Check No. Check Date Check Amount 8090954 11/09/2020 $181.00 8090955 11/09/2020 $45.00 8090956 11/09/2020 $245.08 8090959 11/09/2020 $157.00 8090960 11/09/2020 $357.50 8090963 11/09/2020 $332.00 8090964 11/09/2020 $575.00 8090965 11/09/2020 $83.49 8090966 11/09/2020 $230.98 Payment Type Total $2,207.05 Employee Name Amanda D Mullins Teresa A Moncivais Dana J Mellon Jeffrey A York Paige Stapleton Lawlor Sandra Raisley Sandra Raisley Sandra Raisley Lauren D Hayes Employee ID 11028 11301 1432 4125 4277 8011 8011 8011 9301 Svc Type Direct D Dental D Dental ✓ Vision D Dental D Dental D Dental D Dental ✓ Vision ✓ Vision Deposit Y Y Y Y Y Y Y Y Y Page No. 1 Run Date 11/06/2020 Run Time 13:27:17 REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/06/2020 FISCAL YEAR 2020 Batch Disbursement Register TIME: 02:54 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 11/09/2020 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 10035363 COZAD, LARRY H I2014954 COZAD110620 26.69 0.00 0.00 26.69 D !0035364 DOMINGUEZ, JASMIN I2014974 MI102720A 10.99 0.00 0.00 10035365 FINCH, JENNIFER 79.25 0.00 0.00 10.99 D I2014796 79.25 D !0035366 HELGESON, JERRY I2014949 102820HELGESON 110.64 0.00 0.00 110.64 D _1-0035367 KIRKMEYER, BARBARA J I2014799 .677.10 "0"6"0 0':"00 a77.1M D �r29-93 v . vv o•�A" 9 . D3 D DEPOSIT , 347.93 10035368 MARQUEZ, JOSEFINA I2014976 MI102020 36.08 0.00 0.00 36.08 D 10035369 MYERS, NORA I2014793 MI102420 40.02 0.00 0.06 40.02 D 10035370 STERKEL, KIM I2014634 133.76 0.00 0.00 133.76 D 10035371 WELLMAN, LORRIE I2014894 MI103020 14.54 0.00 0.00 14.54 D 4' REPORT FABCHKR FISCAL YEAR 2020 11/09/2020 * -1- RUN DATE: 11/06/2020 TIME: 02:54 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 326267 NUMBER OF PRINTED LINES PER PAGE: 52 $11759.00 _461 307.03 � �t 51 •q7 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/06/2020 FISCAL YEAR 2020 Batch Disbursement Register TIME: 02:55 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 11/09/2020 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 10035372 BAKER, KELLEE I2014979 MI103020 517.82 0.00 0.00 517.82 D 10035373 CHAVEZ, LAILA I2014981 MI102820 283.33 0.00 0.00 283.33 D 10035374 CORDOVA, ANDREW I2014983 MI093020 222.56 0.00 0.00 222.56 D 10035375 DOMINGUEZ, JASMIN I2014973 MI102720B 39.07 0.00 0.00 39.07 D 10035376 DOMINGUEZ, LIZZETT I2014986 MI102020 445.89 0.00 0.00 445.89 D !0035377 FLORES, DESIREE R I2014980 MI102920 622.16 0.00 0.00 622.16 D 10035378 FOGG, JENNIFER I2014901 MI100120 51.62 0.00 0.00 51.62 D !0035379 KEELEY, ANGELA I2014898 MI102920 190.37 0.00 0.00 190.37 D 10035380 KOLLER, ASHLEY I2014897 MI1028/20 180.65 0.00 0.00 180.65 D !0035381 KULLMAN, ERIN I2014896 MI103020 189.87 0.00 0.00 189.87 D 10035382 LAWRENCE, KATIE I2014895 MI102920 141.53 0.00 0.00 141.53 D 10035383 LEMMENS, KIM S I2014789 MI102920 112.39 0.00 0.00 112.39 D 10035384 LEWIS, TIFFANY I2014900 MI102920 175.38 0.00 0.00 175.38 D 10035385 LOOMIS, JENNIFER I2014787 MI102820 162.06 0.00 0.00 162.06 D 10035386 MILLER, BRENT I2014788 MI103020 97.62 0.00 0.00 97.62 D 10035387 NORAKER, NICHOLE I2014987 MI103120 488.80 0.00 0.00 488.80 D 10035388 OVERSHINER, JAZMIN I2014899 MI102720 224.78 0.00 0.00 224.78 D 10035389 PENA, IVANA I2014794 MULTIPLE 899.10 0.00 0.00 899.10 D 10035390 SHMIKLER, ELIZABETH I2014977 MI100820 120.44 0.00 0.00 120.44 D 10035391 SPENCER, TRACY C I2014790 MI102920 214.23 0.00 0.00 214.23 D 10035392 WOLF, KRIS I2014984 MI103020 110.45 0.00 T REPORT FABCHKR FISCAL YEAR 2020 11/09/2020 * 0.00 110.45 D BANK TOTAL 5,490.12 RUN DATE: 11/06/2020 TIME: 02:55 PM PAGE: Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 326272 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 11/06/2020 FISCAL YEAR 2020 Batch Disbursement Register TIME: 02:44 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 11/09/2020 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 E0001950 BEARCOM OPERATING L.P. I2014938 5092413 417.48 0.00 0.00 E0001951 CCP INDUSTRIES, INC 10,450.00 0.00 0.00 -2,090.00 3,237.25 0.00 0.00 0.00 0.00 417.48 B I2014766 IN02631227 10,450.00 B I2014771 CM0101847 -2,090.00 B I2014811 IN02644992 3,237.25 B CHECK TOTAL 11,597.25 E0001952 FAIRBANK EQUIPMENT - WICHITA B I2014963 MULTIPLE 225.01 0.00 0.00 225.01 B E0001953 MY OFFICE ETC. I2014829 270494-0 186.00 0.00 0.00 186.00 B E0001954 O.J. WATSON EQUIPMENT I2014941 MULTIPLE 57.84 0.00 0.00 57.84 B E0001955 RESERVOIRS ENVIRONMENTAL, INC I2014982 476197-2 10.00 0.00 0.00 10.00 B I2014985 476197-1 60.00 0.00 0.00 60.00 B CHECK TOTAL 70.00 E0001956 STEVENS AUTOMOTIVE INC I2014988 OCT STATE 2020 221.10 0.00 0.00 221.10 B E0001957 SUNRISE LUMBER COMPANY I2014943 MULTIPLE 6,938.80 0.00 0.00 6,938.80 B E0001958 VARRA COMPANIES INC I2014675 0062851 545.01 0.00 -0.01 T REPORT FABCHKR FISCAL YEAR 2020 11/09/2020 BANK TOTAL 20,258.48 545.00 B RUN DATE: 11/06/2020 TIME: 02:44 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 326261 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * 149.90 + 525.50 + 50,037.35 + 4,739,107.52 + 1,075.00 + 2,207.05 + 451.97 + 5,490.12 + 20,259.48 + 4,819,302.89 * 149.90 + 525.50 + 50,037.35 + 4,739,107.52 + 1,075.00 + 2,207.05 + 451.97 + 5,490.12 + 20,258.48 + 4'819,302.89 * Hello