HomeMy WebLinkAbout20202587.tiffWELD COUNTY WARRANTS
AS OF: AUGUST 24, 2020
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached twelve (12) Check and Electronic Transmittal
Registers, numbering twenty (20) pages, and dated August 21, 2020; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the
total amount of $1,338,012.81. Dated this 24th day of August, 2020.
aLiata
Weld County Financial
SUBSCRIBED AND SWORN TO before me this 24th day of August, 2020.
1i v V
otary Public
Al
My Commission Expires: ollo5/292.3
MARIAN N HIGGINS
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20194029616
MY COMMISSION EXPIRES AUGUST 6, 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 $1,338,012.81. Dated this 24th day of August, 2020.
ATTEST: dithov
Weld County Clerk to the Board
BY. Q•
eputy Clerk to the Board
APPROVED AS TO F
A tCounty Attorney
Date of signature: CE:stigt.LSO
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
Mike Freeman, Chair
Steve M
Kevin D. Ross
em
2020-2587
Check Register
Date : 08/21/2020
CheckDate CheckNumber Payee
Weld County
Airport
*Check run processed 8/21/2020 by mhiggins
Amount
Greeley -Weld Airport Authority
082120AP
8/24/2020
2013286 SCHAEFER ENTERPRISES INC $38.00
8/24/2020
2013287 SPECIAL INSURANCE SERVICES, INC $399.06
Check Register Summary
Transaction Total: 2
Amount Total: $437.06
2020-2587
1 \ 1
Check Register
Date : 08/21/2020
CheckDate CheckNumber Payee
Department Name
Weld County
Flexible Benefits
*Check run processed 8/21/2020 by mhiggins
Amount
Flexible Benefits
082120FDV
8/24/2020
PW Trucking
8090587 Kevin D. McRae $93.00
8/24/2020
PW Trucking
8090588 Kevin D. McRae $172.00
8/24/2020
Area Agency on Aging
8090589 Robin Kay Skinner $220.00
Check Register Summary
Transaction Total: 3
Amount Total: $485.00
1 \ 1
Check Register Weld County
Date: 08/21/2020 Human Services
*Check run processed 8/21/2020 by mhiggins
CheckStatus CheckDate CheckNumber Payee
Amount
Human Services
082120HS
Normal 8/24/2020
5025220 ADAMS COUNTY $64.00
Normal 8/24/2020
5025221 ARAPAHOE COUNTY $30.50
Normal 8/24/2020
5025222 ARIEL CLINICAL SERVICES $145.60
Normal 8/24/2020
5025223 CATHOLIC CHARITIES NORTHERN $5,690.86
Normal 8/24/2020
5025224 CROWLEY COUNTY $38.00
Normal 8/24/2020
5025225 DENVER SHERIFF DEPARTMENT $62.20
Normal 8/24/2020
5025226 FREMONT COUNTY SHERIFF'S OFFICE $50.00
Normal 8/24/2020
5025227 HEARTSMART, INC $220.00
Normal 8/24/2020
5025228 INDUSTRIAL HEALTH SERVICES NETWORK, INC $42.50
Normal 8/24/2020
5025229 RAUL JABALERA $532.00
Normal 8/24/2020
5025230 LEWAN AND ASSOCIATES $742.90
Normal 8/24/2020
5025231 OLIVA BILINGUAL SERVICES $2,720.00
Normal 8/24/2020
5025232 PAPER CHASE $316.55
Normal 8/24/2020
5025233 VOIANCE LANGUAGE SERVICES LLC $3,186.95
Check Register Summary
Transaction Total: 14
Amount Total: $13,842.06
1 \ 1
Check Register
Date : 08/21/2020
CheckDate CheckNumber Payee
Department Descripti
Weld County
Payroll
*Check run processed 8/21/2020 by mhiggins
Amount
Payroll
082120PR
8/21/2020
PW Mining
90597 Ryan Edward Aragon $1,070.95
Check Register Summary
Transaction Total: 1
Amount Total: $1,070.95
1 \ 1
Check Register
Date : 08/21/2020
CheckDate CheckNumber Payee
Weld County
Weld County
*Check run processed 8/21/2020 by mhiggins
Amount
Weld County, Colorado
082120WELD1
8/24/2020
3357059 120 85 LLC $6,676.50
8/24/2020
3357060 4 RIVERS EQUIPMENT $11,781.25
8/24/2020
3357061 ACCOUNT BROKERS OF LARIMER COUNTY, INC $15.00
8/24/2020
3357062 ACCOUNT BROKERS OF LARIMER COUNTY, INC $15.00
8/24/2020
3357063 AGRIUM US INC $444.97
8/24/2020
3357064 ALL COWBOY EROSION CONTROL LLC $10,145.31
8/24/2020
3357065 AMAZON CAPITAL SERVICES INC $2,014.21
8/24/2020
3357066 ANDREA'S ANGELS INC $1,377.00
8/24/2020
3357067 ARAMARK CORPORATION $33,088.19
8/24/2020
3357068 ARAPAHOE COMMUNITY COLLEGE $672.95
8/24/2020
3357069 ARNOLDS AG GROUP LLC $5,555.00
8/24/2020
3357070 ATMOS ENERGY $2,707.93
8/24/2020
3357071 BOB BARKER COMPANY INC $8.96
8/24/2020
3357072 BRADY INDUSTRIES OF COLORADO $1,250.40
8/24/2020
3357073 ELSIE BURNETT $70.00
8/24/2020
3357074 CAPITAL BUSINESS SYSTEMS INC $185.46
8/24/2020
3357075 MARY D. CARLSON $691.20
8/24/2020
3357076 CITY OF GREELEY $76,865.45
8/24/2020
3357077 CITY OF GREELEY $121.42
8/24/2020
3357078 CLEAN HARBORS ENV SERVICES INC $15,739.72
8/24/2020
3357079 COLORADO DEPARTMENT OF REVENUE $250.00
1 \ 5
CheckDate CheckNumber
Payee Amount
8/24/2020
3357080 COLORADO DEPARTMENT OF REVENUE $100.00
8/24/2020
3357081 COLORADO DEPARTMENT OF REVENUE $702.10
8/24/2020
3357082 COLORADO DEPARTMENT OF REVENUE $25.00
8/24/2020
3357083 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $4,386.00
8/24/2020
3357084 COLORADO FRAME & SUSPENSION INC $7,509.01
8/24/2020
3357085 COLORADO PEACE OFFICER STANDARDS & TRAINING $5,250.00
8/24/2020
3357086 COLORADO STATE UNIVERSITY $312.00
8/24/2020
3357087 COMFORCARE - FORT COLLINS $123.50
8/24/2020
3357088 CONNELL RESOURCES, INC $29,114.00
8/24/2020
3357089 COOKS CORRECTIONAL $388.25
8/24/2020
3357090 COREN PRINTING INC $544.00
8/24/2020
3357091 COUNTY SHERIFFS OF COLORADO, INC (CSOC) $2,000.00
8/24/2020
3357092 CAROL DAVIS $75.00
8/24/2020
3357093 GEORGIA DAVIS $175.00
8/24/2020
3357094 DBC IRRIGATION SUPPLY $176.11
8/24/2020
3357095 DBE MANUFACTURING & SUPPLY LLC $5,205.71
8/24/2020
3357096 DERMATEC DIRECT $1,969.28
8/24/2020
3357097 DICTOGUARD SECURITY SYSTEMS, INC $2,931.00
8/24/2020
3357098 DOMINION VOTING SYSTEMS $4,500.00
8/24/2020
3357099 DUANE E. DURAN $2,579.50
8/24/2020
3357100 ENSIGHT SKILLS CENTER INC $726.50
8/24/2020
3357101 EXODUS MOVING AND STORAGE INC $2,766.25
8/24/2020
3357102 AGNES FERRIS $110.00
2 \ 5
CheckDate CheckNumber
Payee Amount
8/24/2020
3357103 CRISTINA FIGUEROA $500.00
8/24/2020
3357104 FIRST ARMORED SERVICES $3,855.56
8/24/2020
3357105 FRANCY LAW FIRM $907.32
8/24/2020
3357106 FREEDOM SCIENTIFIC BLV GROUP LLC DBA VISPERO $215.00
8/24/2020
3357107 GAS AND DIESEL GARAGE LLC $674.36
8/24/2020
3357108 HALL & EVANS, LLC $1,500.00
8/24/2020
3357109 LINDA HARLING $60.00
8/24/2020
3357110 HAWKINS COMMERCIAL APPLIANCE SERVICE INC
$365.82
8/24/2020
3357111 HERBERT INSTRUMENTATION SERVICES LLC $63,263.67
8/24/2020
3357112 HIGH PLAINS HIGH RISE WINDOW CLEANING $8,430.00
8/24/2020
3357113 DON HIJAR $390.60
8/24/2020
3357114 HILL PETROLEUM $6,986.58
8/24/2020
3357115 JAMES A WILKERSON, IV, M.D. P.C. $2,500.00
8/24/2020
3357116 KLEIBER INVESTIGATIONS AND TRAINING $750.00
8/24/2020
3357117 KOFILE TECHNOLOGIES $17,847.75
8/24/2020
3357118 THOMAS LAMB $224.22
8/24/2020
3357119 LAW OFFICE FOR COLLECTION CENTER INC $2.00
8/24/2020
3357120 LITTLE THOMPSON WATER DISTRICT
$28.15
8/24/2020
3357121 LIVE FULLY LLC $837.00
8/24/2020
3357122 LIVESTOCKJUDGING.COM $200.00
8/24/2020
3357123 MARION COUNTY $15.00
8/24/2020
3357124 MARTIN MARIETTA MATERIALS INC $78,541.18
8/24/2020
3357125 MARTINDALE CONSULTANTS INC $15,095.00
3 \ 5
CheckDate CheckNumber
Payee Amount
8/24/2020
3357126 MASTERS PETERSENS LLC $876.64
8/24/2020
3357127 METRO COLLECTION SERVICE $15.00
8/24/2020
3357128 MILL IRON MINING $34,264.41
8/24/2020
3357129 MY BINDING.COM $245.56
8/24/2020
3357130 NORTH COLORADO HEALTH ALLIANCE $5,374.41
8/24/2020
3357131 OBAND'S JANITORIAL COMPANY $70,797.80
8/24/2020
3357132 OFFICE DEPOT, INC $36.31
8/24/2020
3357133 PANHANDLE CREDIT & COLLECTORS $15.00
8/24/2020
3357134 PANORAMA COORDINATED SERVICES INC $2,585.00
8/24/2020
3357135 PARTSMASTER $67.11
8/24/2020
3357136 PERKINELMER HEALTH SCIENCES INC $2,001.00
8/24/2020
3357137 POUDRE VALLEY REA $147,977.03
8/24/2020
3357138 POUDRE VALLEY REA $4,460.27
8/24/2020
3357139 PRAIRIE MOUNTAIN MEDIA $97.10
8/24/2020
3357140 PROGRESS MARKETING GROUP $5,600.00
8/24/2020
3357141 QIAGEN INC $4,400.11
8/24/2020
3357142 BRENDEN QUESENBERRY $15.00
8/24/2020
3357143 KENNETH M. QUIGLEY $15.00
8/24/2020
3357144 REDWOOD TOXICOLOGY LABORATORY INC $722.63
8/24/2020
3357145 RICHARDSON CONSOLIDATED INC $44,543.95
8/24/2020
3357146 RISK REMOVAL, INC $900.00
8/24/2020
3357147 ANGELINA SALAZAR $15.00
8/24/2020
3357148 SCS.INC $848.88
4 \ 5
CheckDate CheckNumber
Payee Amount
8/24/2020
3357149 SENIOR HELPERS $162.00
8/24/2020
3357150 MARY SERNA . $60.00
8/24/2020
3357151 SHRED -IT USA - DENVER $4,047.72
lRS4lHiiiY
8/24/2020
3357153 SPECIALIZED PATHOLOGY CONSULTANTS PC $20,450.00
8/24/2020
3357154 SHARON STEEL $292.00
8/24/2020
3357155 SHANE STINAR $15.00
8/24/2020
3357156 TERRACON CONSULTANTS INC $2,912.93
8/24/2020
3357157 TOTAL FIRE PROTECTION INC $465.00
8/24/2020
3357158 TRANSWEST TRAILERS $11,591.48
8/24/2020
3357159 VANCE BROTHERS INC $21,870.10
8/24/2020
3357160 VISITING ANGELS LIVING ASSISTANCE SERVICES $2,997.00
8/24/2020
3357161 VOIANCE LANGUAGE SERVICES LLC $397.15
8/24/2020
3357162 WASTE MANAGEMENT OF NORTHERN COLORADO $254.69
8/24/2020
3357163 WESTERN PAPER DISTRIBUTORS
$3,545.90
8/24/2020
3357164 CHARLOTTA C. WILSON $200.00
8/24/2020
3357165 WITWER, OLDENBURG, BARRY & GROOM LLP $225.00
.2/2;/2-32-6 _
Vo ID
8/24/2020
3357167 XCEL ENERGY $49,037.85
Check Register Summary
Transaction Total: 109
Amount Total: $888,930.37
Check Register
Date : 08/21/2020
CheckDate CheckNumber Payee
Weld County
Weld County
*Check run processed 8/21/2020 by mhiggins
Amount
Weld County, Colorado
082120WELD2
8/21/2020
3357168 AMAZON CAPITAL SERVICES INC $525.28
8/21/2020
3357169 THOMAS E. HOLTON $1,020.00
8/21/2020
3357170 WELD COUNTY TREASURER $5,121.37
Check Register Summary
Transaction Total: 3
Amount Total: $6,666.65
1 \ 1
PeopleSoft
Report ID: WDV003 DENTAL/VISION CHECK REGISTER
Benefit Year 2020
From Date: 08/24/2020 Thru Date: 08/24/2020
Check No. Check Date Check Amount
8090583 08/24/2020 $140.00
8090584 08/24/2020 $37.99
8090585 08/24/2020 $87.50
8090586 08/24/2020 $105.00
8090590 08/24/2020 $199.50
8090591 08/24/2020 $94.50
8090592 08/24/2020 $24.50
8090593 08/24/2020 $977.00
8090594 08/24/2020 $139.23
8090595 08/24/2020 $175.00
8090596 08/24/2020 $56.00
Payment Type Total $2,036.22
Employee Name
Joseph Michael Emery
Krista Henery
Kimberly Dewey
Linda Eileen Sandin
Bali Taylor
Amanda Petzold
Amanda Petzold
Patrick William Adams
Jessie N Pacheco
David A Springer
Colleen Levy
Employee ID
10065
10074
5040
5165
9099
9710
9710
9727
9919
9931
9962
Svc Type
✓ Vision
✓ Vision
D Dental
✓ Vision
✓ Vision
D Dental
D Dental
D Dental
✓ Vision
✓ Vision
D Dental
Direct Deposit
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Page No. 1
Run Date 08/21/2020
Run Time 13:40:44
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 08/21/2020
FISCAL YEAR 2020 Batch Disbursement Register
TIME: 03:01 PM
BANK: E2 TREASURER -SS ELECTRONIC PAYMENTS Check Run:
08/24/2020 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
E0001839 SCANNER ONE I2011106 13018
4,380.00 0.00
0.00 4,380.00 B
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 08/21/2020
TIME: 03:01 PM
08/24/2020 PAGE:
FISCAL YEAR 2020
*
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 323279
NUMBER OF PRINTED LINES PER PAGE: 52
Batch Disbursement Register
Check Run:
2
* * * REPORT CONTROL INFORMATION * *
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 08/21/2020
FISCAL YEAR 2020 Batch Disbursement Register
TIME: 03:06 PM
BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run:
08/24/2020 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
!0034904 CALLENDER, LORENZA I2011184 MI073020
177.66 0.00 0.00
177.66 D
!0034905 GILLIAM, MELISSA I2011186 MI081420
349.65 0.00 0.00
349.65 D
!0034906 NAVA, TIM I2011236 MI073020
191.48 0.00
0.00 191.48 D
!0034907 ORTIZ, TAMMIE JO 22011237 MI081220
192.81 0.00 0.00
192.81 D
!0034908 VILLAN-ORTIZ, JACQUELINE I2011151 MI072920
392.39 0.00 0.00
BANK TOTAL 1,303.99
392.39 D
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 08/21/2020
TIME: 03:06 PM
08/24/2020 PAGE:
FISCAL YEAR 2020
Batch Disbursement Register
Check Run:
2
* * * REPORT CONTROL INFORMATION * *
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 323289
NUMBER OF PRINTED LINES PER PAGE: 52
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 08/21/2020
FISCAL YEAR 2020 Batch Disbursement Register
TIME: 02:59 PM
BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run:
08/24/2020 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
E0001832 CCP INDUSTRIES, INC I2010926 IN02583016
1,275.00 0.00 0.00
1,275.00 B
E0001833 DENVER INDUSTRIAL SALES & SERV I2011019 174701
720.16 0.00 0.00 720.16 B
E0001834 ENVIROTECH SERVICES INC. I2010932 MULTIPLE
10,724.46 0.00 0.00
E0001835 GALLS INC
-26.95 0.00
12,460.38
838.10
0.00
0.00 0.00
0.00 0.00
10,724.46 B
I2010996 015750629
-26.95 B
I2011018 MULTIPLE
12,460.38 B
I2011038 BC1149897
838.10 B
TOTAL 13,271.53
E0001836 GREEN GIRL & GREEN MOUNTAIN RE I2010953 84543
145.20 0.00 0.00 145.20 B
E0001837 MY OFFICE ETC.
248.00 0.00
186.00
0.00
0.00 0.00
I2011160 269151-0
248.00 B
I2011161 269150-0
186.00 B
I2011162 2691490
CHECK
124.00
TOTAL
0.00 0.00
124.00 B
558.00
E0001838 SCANNER ONE I2011107 13025
3,408.00 0.00
T
REPORT FABCHKR
FISCAL YEAR 2020
08/24/2020
*
0.00 3,408.00 B
BANK TOTAL 30,102.35
RUN DATE: 08/21/2020
TIME: 02:59 PM
PAGE:
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 323275
NUMBER OF PRINTED LINES PER PAGE: 52
CHECK
Weld County BNPD Data
Batch Disbursement Register
Check Run:
2
* * * REPORT CONTROL INFORMATION * *
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 08/21/2020
FISCAL YEAR 2020 Batch Disbursement Register
TIME: 03:04 PM
BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run:
08/24/2020 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
!0034894 CONTRERAS, IVAN I2011238 MI081320
66.60 0.00 0.00
66.60 D
!0034895 DARBY, HOLLY I2011152 MI072820
42.18 0.00
!0034896 JOHNSON, TERESA
209.82 0.00
0.00 42.18 D
0.00
I2010957
209.82 D
!0034897 MARTINEZ, GILBERT JOSEPH I2011272
24.73 0.00 0.00 24.73 D
!0034898 MEADOWS, JEFFREY I2011254 H.N. MILEAGE
82.88 0.00 0.00
82.88 D
!0034899 MYERS, GABRIELLE I2011273 CORA
90.26 0.00 0.00
!0034900 PATTON, JONATHAN
289.99 0.00 0.00
!0034901 SANTOS, JR, RODOLFO
208.68 0.00 0.00
!0034902 SKOGLUND, MEREDITH M
239.21 0.00 0.00
216.24
0.00 0.00
90.26 D
I2011259
289.99 D
I2011181
208.68 D
I2011153 MI072120
239.21 D
I2011154 MI073120
216.24 D
DEPOSIT
TOTAL 455.45
!0034903 WELD COUNTY REVOLVING FUND
25.00 0.00 0.00
199.99
255.20
0.00 0.00
0.00 0.00
I2011221 16944
25.00 D
I2011253 16938 P.S.
199.99 D
I2011274 16939 P.S.
255.20 D
DEPOSIT
TOTAL 480.19
BANK TOTAL 1,950.78
T
REPORT FABCHKR Weld County BNPD Data
RUN DATE: 08/21/2020
TIME: 03:04 PM
08/24/2020 PAGE:
FISCAL YEAR 2020
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 323284
NUMBER OF PRINTED LINES PER PAGE: 52
Batch Disbursement Register
Check Run:
2
* * * REPORT CONTROL INFORMATION * *
vaetna-
Re: Funds Transfer Confirmation
Prepared Date:
Contractholder Name:
Attention:
Reference#:
Activity of:
Wednesday, August 19, 2020
WELD COUNTY GOV
S FREY/R FIELDER
RE:MEDICAL CLAIMS
54-20231-0560
Tuesday, August 18, 2020
Debit/Pull Amount: $127,600.41
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.3.0.7.0
For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below.
Y1 aribalei
aGiµ.- �irn
Kimberly Settle Alison Simpson
Banking Consultant Phone 330-659-8333 Banking Consultant Phone 860-273-2581
J2001234
08.19.20
Proprietary
aetna
Re: Funds Transfer Confirmation
Prepared Date:
Contractholder Name:
Attention:
Reference#:
Activity of:
Debit/Pull Amount:
Account Name:
Credit Bank:
Bank Address:
Account Number:
ACH ABA Number:
Thursday, August 20, 2020
WELD COUNTY GOV
S FREY/R FIELDER
RE:MEDICAL CLAIMS
54-20232-0864
Wednesday, August 19, 2020
$259,206.97
SFGP/ASC Contractholders Account
Bank Of America Connecticut
2601 West Broad Street
Richmond VA 23220
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.3.0.7.0
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
Alison Simpson
Banking Consultant Phone 860-273-2581
J2001243
08.20.20
Proprietary
437.06 +
485.00 +
13,842.06 +
1,070.95 +
888,930.37 +
,`;,;-,66.65 +
2,035.22 +
4,380.00 +
1,303.99 +
30,102.35 +
1,950.78 +
127,600.41 +
259'205.97 +
1,338,012.81 *
437.06 +
485.00 +
13,842.06 +
1,070.95 +
E88,930.37 +
51E56.65 +
2,036.22 +
4,380.00 +
1,303.99 +
30,102.35 +
1,950.78 +
127,600.41 +
259,206.97 +
1,338,012.81 *
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