The URL can be used to link to this page

Browse Search

Home My WebLink About20181067.tiffWELD COUNTY WARRANT REGISTER AS OF: APRIL 2, 2018 This is :o 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 sixteen (16) pages, and dated March 29, and 30, 2018; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,853,993.38. Dated this 2nd day of April, 2018. Weld County Financ SUBSCRIBED AND SWORN TO before me this 2nd day of April, 2018. 74444- 6°I- 9a (CI Notary Public My Commission Expires: Da -O$ - adota- KIMBERLY GAY DEWEY NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20184006304 MY COMMISSION EXPIRES FEBRUARY 8.2022 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 $1,853,993.38. Dated this 2nd day of April, 2018. ATTEST: dim, G.%e1 Weld County Clerk to the Board BY /-R24161/4_ Deputy Clerk to the Boar AP P' ED :nty Attorney Date of signature: 4/4 I ( BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO s /3/1---c2 Steve Moreno, Chair 1 arbara Kirkmeyer, ro-Tem Sean P. Conway EXCUSED Julie A. Cozad rfrv-lk Mike Freeman 2018-1067 Check Register Date : 03/29/2018 CheckDate CheckNumber Weld County Weld County *Check run processed 3/29/2018 by crempel Payee Amount Weld County, Colorado 032918WELD 3/29/2018 3332602 DEERE CREDIT INC $5,739.31 Check Register Summary Transaction Total: 1 Amount Total: $5,739.31 1 X 1 2018-1067 Check Register Date : 03/29/2018 CheckDate CheckNumber Payee Department Descripti Weld County Payroll *Check run processed 3/29/2018 by crempel Amount Payroll 032918PR 3/30/2018 Employment Services 84026 Rodney Esparza $1,326.00 3/30/2018 PW Seasonal 84018 Mark A. Zamora Jr $2,358.82 3/30/2018 Security 84015 Faustina Mueller $6,268.54 1/1/1900 0 VO=O S0.00 Check Register Summary Transaction Total: 4 Amount Total: $9,953.36 1 \ 1 Check Register Date : 03/30/2018 CheckDate CheckNumber Payee Department Descripti Weld County Payroll *Check run processed 3/30/2018 by kdewey Amount Payroll 033018PR 3/30/2018 Coroner/Medical Examiner 84028 Nicholas Zell $162.77 0 `Imo $0.00 Check Register Summary Transaction Total: 2 Amount Total: $162.77 1 \ 1 Check Register Date : 03/30/2018 CheckDate CheckNumber Payee Department Name Weld County Flexible Benefits *Check run processed 3/30/2018 by kdewey Amount Flexible Benefits 033018FDV lii,1900 nVo to $0.00 4/2/2018 Child Welfare 8084029 Lory Lynn-Secher Villumsen $68.00 4/2/2018 Inmate Services 8084030 Matthew James Elbe $75.10 4/2/2018 District Attorney 8084031 Elizabeth Flores $186.00 4/2/2018 8084032 Aida Guadalupe Saenz Public Welfare Administration $47.50 4/2/2018 PW Engineering 8084033 Jerry L. Steinbar $181.54 4/2/2018 8084034 Mary Kaye Hines Public Welfare Administration $300.00 4/2/2018 8084035 Mary Kaye Hines Public Welfare Administration $253.00 4/2/2018 Area Agency on Aging 8084036 Lisa Renee Hettinger $173.00 4/2/2018 8084037 Tammy Maurer Public Welfare Administration $64.00 4/2/2018 Communications 8084038 Tamera Swanson $237.50 4/2/2018 Public Safety IT 8084039 Troy Puchan $198.50 1 \ CheckDate CheckNumber Department Name Payee Amount 4/2/2018 Building Inspections 8084040 Heath Coleman $47.50 4/2/2018 Information Services 8084041 Samuel Gould $163.00 4/2/2018 Employment Services 8084042 Irene Gonzales $300.00 4/2/2018 Employment Services 8084043 Irene Gonzales $69.50 4/2/2018 PW Motor Grader 8084044 Terry G Maxwell $165.60 4/2/2018 Child Welfare 8084045 Kira Marie Hess $300.00 4/2/2018 Treasurer 8084046 Kaycee Brooks $51.50 4/2/2018 Treasurer 8084047 Kaycee Brooks $300.00 4/2/2018 Purchasing 8084048 Louis Robert Turf $578.57 Check Register Summary Transaction Total: 21 Amount Total: $3,759.81 2 X -2 Check Register Weld County Date : 03/30/2018 Human Services *Check run processed 3/30/2018 by kdewey CheckStatus CheckDate CheckNumber Payee Amount Human Services 033018HS Normal 4/2/2018 5021748 24 HOUR SIGN LANGUAGE SERVICE $170.00 Normal 4/2/2018 5021749 365 REAL PROPERTY MANAGEMENT LLC $1,000.00 Normal 4/2/2018 5021750 ALPHAPAGE LLC $152.00 Normal 4/2/2018 5021751 JESSICA BRIEN $3,294.50 Normal 4/2/2018 5021752 CINTAS CORPORATION $73.54 Normal 4/2/2018 5021753 COFFEE AND PLAY LLC $208.00 Normal 4/2/2018 5021754 COLORADO BUREAU OF INVESTIGATION (CBI) $1,817.00 Normal 4/2/2018 5021755 COLORADO HEALTH SERVICES $140.00 Normal 4/2/2018 5021756 COLORADO RECOVERY PROPERTIES, LTD V PARTNERSHIP $4,445.00 Normal 4/2/2018 5021757 DONE ON TIME LLC $390.00 Normal 4/2/2018 5021758 EMPLOYERS COUNCIL SERVICES, INC $130.00 Normal 4/2/2018 5021759 EVANS TRADING POST $1,370.00 Normal 4/2/2018 5021760 INTERMOUNTAIN DATA CORP $225.50 Normal 4/2/2018 5021761 INTERVENTION INC $2,661.00 Normal 4/2/2018 5021762 KROGER $150.00 Normal 4/2/2018 5021763 KROGER $23.00 Normal 4/2/2018 5021764 KROGER $133.20 Normal 4/2/2018 5021765 KROGER $300.00 Normal 4/2/2018 5021766 LARIMER COUNTY $24.00 Normal 4/2/2018 5021767 LOGAN COUNTY SHERIFF'S OFFICE $30.00 Normal 4/2/2018 5021768 DIANA MENDOZA-BAPTISTA $150.00 1 \ 2 CheckStatus CheckDate CheckNumber Payee Amount Normal 4/2/2018 5021769 NORTHERN COLORADO CREMATORY, INC. $1,000.00 •w ywYxxxxxxxxxK... Vol 0 $0.00 Normal 4/2/2018 5021771 PAPER CHASE $1,332.80 Normal 4/2/2018 5021772 PEEK GOLDSTONE LLC $9,205.00 Normal 4/2/2018 5021773 SECURITAS SECURITY SERVICES, INC $6,120.92 Normal 4/2/2018 5021774 SPOK INC $31.22 Normal 4/2/2018 5021775 STODDARD FUNERAL HOME $1,000.00 Normal 4/2/2018 5021776 STRONG FOUNDATIONS LLC $2,125.00 Normal 4/2/2018 5021777 TRANSITIONS PSYCHOLOGY GROUP, LLC $3,215.00 Normal 4/2/2018 5021778 UABA LLC $1,080.00 Normal 4/2/2018 5021779 MARGARET VAN MATRE $1,000.00 Normal 4/2/2018 5021780 HELENE WURTH $1,056.70 Check Register Summary Transaction Total: 33 Amount Total: $44,053.38 2 \ 2 Check Register Date : 03/30/2018 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 3/30/2018 by kdewey Amount Weld County, Colorado 033018WELD 4/2/2018 3332603 4-B SALES & SERVICE $377.00 4/2/2018 3332604 ADAMSON POLICE PRODUCTS $139.43 4/2/2018 3332605 AGGREGATE INDUSTRIES WR 1Nt; $2,088 95 4/2/2018 3332606 AIR CHEK, INC $1,740.00 4/2/2018 3332607 AIRGAS USA LLC $195.96 4/2/2018 3332608 AL'S FURNITURE & AUTO UPHOLSTERY $3,164.30 4/2/2018 3332609 DAVID S. ANDERSON $6,562.50 4/2/2018 3332610 ARAMARK CORPORATION $355.03 4/2/2018 3332611 ARAPAHOE COUNTY $270.00 4/2/2018 3332612 ATMOS ENERGY $2,651.35 4/2/2018 3332613 B & B LOCAL CONSTRUCTION LLC $16,995.00 4/2/2018 3332614 PATTY BODWELL $16.04 XXXXXXXXXXXXXX 4oiD $0.00 &/3 '3919 _ 'I6'o $0.00 4/2/2018 3332617 BRATTONS OFFICE EQUIPMENT INC $4,609.35 4/2/2018 3332618 BARBARA CALL $200.00 4/2/2018 3332619 ANDRES CAMACHO $5.00 4/2/2018 3332620 CAPITAL BUSINESS SYSTEMS INC $1,267.04 4/2/2018 3332621 SALLY CHACON $192.00 4/2/2018 3332622 CIMA COMPANIES, INC $740.29 4/2/2018 3332623 CITY OF GREELEY 1 \ 5 $600.00 CheckDate CheckNumber Payee Amount 4/2/2018 3332624 COLORADO ANALYTICAL LABORATORIES INC $155.00 4/2/2018 3332625 COLORADO COUNTIES, INC $1,750.00 4/2/2018 3332626 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $4,851.75 4/2/2018 3332627 COLORADO STATE UNIVERSITY $4,211.40 4/2/2018 3332628 COMMISSION NOW LLC $8,259.15 4/2/2018 3332629 CONSOLIDATED COMMUNICATIONS NETWORK (CCNC) $100.00 4/2/2018 3332630 COREN PRINTING INC $793.00 4/2/2018 3332631 CORHIO $100.00 4/2/2018 3332632 DIGITAL INTELLIGENCE, INC $8,406.55 4/2/2018 3332633 MARLENE DUNHAM $60.00 4/2/2018 3332634 EATON GROVE NURSERY, LTD $198.80 4/2/2018 3332635 ENHANCE PRINTING LLC $54.71 4/2/2018 3332636 ENSIGHT SKILLS CENTER INC $964.48 4/2/2018 3332637 ENVIROTEST SYSTEMS CORP $25.00 4/2/2018 3332638 FILTERBUY INC $282.05 4/2/2018 3332639 FRONT RANGE ENT, PC $600.00 4/2/2018 3332640 FRONT RANGE LEGAL PROCESS SERVERS INC $55.00 4/2/2018 3332641 GAM ENTERPRISES INC $6,848.88 4/2/2018 3332642 GARDEN VALLEY VETERINARY HOSPITAL $275.50 4/2/2018 3332643 ROBERT GEER $10.00 4/2/2018 3332644 JUAN GOMEZ $73.50 4/2/2018 3332645 GREAT GUNS SPORTING LLC $197.25 4/2/2018 3332646 GREELEY/WELD SENIOR FOUNDATION, INC $1,000.00 2 \ 5 CheckDate CheckNumber Payee Amount 4/2/2018 3332647 JAMIE GUERRERO $60.00 4/2/2018 3332648 GYNEX $443.25 4/2/2018 3332649 HARTS GAS AND FOOD LLC $355.72 4/2/2018 3332650 LISA HETTINGER $101.06 4/2/2018 3332651 HILL PETROLEUM $6,326.07 4/2/2018 3332652 INSIGHT PUBLIC SECTOR INC $7,043.88 4/2/2018 3332653 INTERMOUNTAIN DATA CORP $807.50 4/2/2018 3332654 INTERSTATE HIGHWAY CONSTRUCTION INC $1,479,859.95 4/2/2018 3332655 MARY JANSEN-HEDRICK $16.03 4/2/2018 3332656 HEATHER K. KENNEDY $438.00 4/2/2018 3332657 PAT R. LAMICA $75.00 4/2/2018 3332658 LANGUAGE LINE SERVICES INC $945.49 4/2/2018 3332659 LENNOX INDUSTRIES, INC $185.10 4/2/2018 3332660 KURT LESNIAK $15.00 4/2/2018 3332661 LEWAN AND ASSOCIATES $469.80 4/2/2018 3332662 LEWIS PAPER PLACE $8,478.50 4/2/2018 3332663 LIFELOC TECHNOLOGIES $170.53 4/2/2018 3332664 MARK VII EQUIPMENT, INC. $859.29 4/2/2018 3332665 MARTIN MARIETTA MATERIALS INC $2,558.21 4/2/2018 3332666 MEDICAL SYSTEMS OF DENVER INC $264.00 4/2/2018 3332667 CHARLES G. MICHAELS $442.46 4/2/2018 3332668 BERNICE MONTOYA $80.00 4/2/2018 3332669 MOORE MEDICAL CORPORATION $35.17 3 \ 5 CheckDate CheckNumber Payee Amount 4/2/2018 3332670 NORTH COLORADO HEALTH ALLIANCE $7,324.90 4/2/2018 3332671 NORTH RANGE BEHAVIORAL HEALTH $8,143.70 4/2/2018 3332672 NORTH WELD COUNTY WATER DISTRICT $7,900.00 4/2/2018 3332673 NORTH WELD COUNTY WATER DISTRICT $78.96 4/2/2018 3332674 NORTHERN COLORADO GEOTECH, INC $5,000.00 4/2/2018 3332675 PEAR LLC $20,385.00 4/2/2018 3332676 LAURA PORTERFIELD $150.00 4/2/2018 3332677 PAMELA POUSH $582.00 4/2/2018 3332678 PRIORITY HEALTH CARE DISTRIBUTION, INC $5,985.00 4/2/2018 3332679 CARMEN RODRIGUEZ $60.00 4/2/2018 3332680 CHRISTOPHER ROMERO $30.00 4/2/2018 3332681 ROTO-ROOTER $250.00 4/2/2018 3332682 SAM'S CLUB $15.92 4/2/2018 3332683 HENRY SCHEIN $347.27 4/2/2018 3332684 ELIZABETH SCHNEIDER $235.00 4/2/2018 3332685 LINDA SCHNEIDER $59.09 4/2/2018 3332686 SECURE DATA RECOVERY SERVICES $2,209.80 4/2/2018 3332687 STATE OF COLORADO $2,271.56 4/2/2018 3332688 SUNRISE COMMUNITY HEALTH CENTER $213.98 4/2/2018 3332689 THE GREELEY TRIBUNE $11.90 4/2/2018 3332690 THE SAGE CORPORATION $3,610.00 4/2/2018 3332691 THERACOM INC $4,603.68 4/2/2018 3332692 THOMSON REUTERS -WEST PUBLISHING CORP $551.00 CheckDate CheckNumber Payee Amount 4/2/2018 3332693 U S DEPARTMENT OF EDUCATION $980.57 4/2/2018 3332694 UNION PACIFIC RAILROAD COMPANY $98,371.97 4/2/2018 3332695 UNITED PARCEL SERVICES $78.93 4/2/2018 3332696 MARIO URBINA-PEREZ $10.00 4/2/2018 3332697 VISITING ANGELS LIVING ASSISTANCE SERVICES $87.50 4/2/2018 3332698 VISUALUTIONS INC $50.00 4/2/2018 3332699 VWR INTERNATIONAL $127.51 4/2/2018 3332700 WALMART VISION CENTER $230.00 4/2/2018 3332701 WESTERN PAPER DISTRIBUTORS $2,423.88 4/2/2018 3332702 WITWER, OLDENBURG, BARRY & GROOM LLP $235.00 4/2/2018 3332703 XCEL ENERGY $4,033.83 Check Register Summary Transaction Total: 101 Amount Total: $1,768,119.22 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2016 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 04/02/2018 !0026945 CANO-OJEDA, EFRAIN !0026946 GARVEY, DANA !0026947 GESSNER, CAROL !0026948 HORN, CYNTHIA !0026949 KUHNEL, REBECCA !0026950 LENTON, CASSANDRA !0026951 LENTZ, AMY !0026952 MAHER, SHALEY !0026953 MARTINEZ, SARA !0026954 MARTINEZ, VERONICA !0026955 NOVARIA, KELBY !0026956 STAHL, DAVID !0026957 STERKEL, KIM !0026958 STINSON, DALE L !0026959 VENTORUZZO, KATHERINE REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 288119 NUMBER OF PRINTED LINES PER PAGE: 52 DIRECT DEPOSIT REGISTER > A/P DOC# VENDOR INV# 11804343 MI032818 I1804229 0129-022818 11804331 PEMAR18 11802621 0109-012518 11804224 0205-022818 11804223 0209-022818 11804269 11804270 I1804271 11804226 0202-022818 I1804199 I1804040 022218 I1804207 11804205 I1804037 I1804051 0203-022018 11804228 0301-031618 GROSS RUN DATE: 03/30/2018 TIME: 02:19 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 38.54 154.39 98.70 79.18 151.73 74.55 57.72 23.51 75.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.54 D 154.39 D 98.70 D 79.18 D 151.73 D 74.55 D 57.72 D 23.51 D 75.82 D DEPOSIT TOTAL 157.05 101.85 190.89 8.93 210.53 59.59 27.95 62.22 154.35 Weld County BNPD Data Batch Disbursement Register Check Run: 04/02/2018 * REPORT CONTROL INFORMATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101.85 D 190.89 D 8.93 D 210.53 D 59.59 D 27.95 D 62.22 D 154.35 D BANK TOTAL 1,570.45 RUN DATE: 03/30/2018 TIME: 02:19 PM PAGE: 2 file :1/IC :/Users/kdewey/AppDatalLocal/Microsoft/Windows/Temporary%2Olflterflet%2OFi... 3/30/2018 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2018 BANK: 02 TREASURER -SOCIAL SERVICES CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 04/02/2018 !0026960 CHAVEZ, MARIA ISABEL !0026961 DAY, MAITRI !0026962 FULLER, RENEE !0026963 GRASHORN, JAMIE !0026964 GUTIERREZ, KRYSTAL !0026965 HAAS, KENZIE J !0026966 KORTHUIS, ANNA M !0026967 MARTINEZ, RON C !0026968 PADILLA, ERIK J !0026969 PUCKETT, BRANDI !0026970 RAMOS, KORTNIE !0026971 VEGA, MARIAISELA !0026972 VILLUMSEN, LORY REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 288125 NUMBER OF PRINTED LINES PER PAGE: 52 DIRECT DEPOSIT REGISTER > A/P DOC# VENDOR INV# GROSS I1804216 MI032318 I1804386 MI032818 I1804369 MI021218 I1804217 MI022318 I1804334 MI022818 I1804354 MI022818 I1804342 MI032618 I1804374 MI032318 I1804387 MI022818 I1804218 MI032318 I1804337 MI022718 I1804351 MI032318 I1804344 MI032718 RUN DATE: 03/30/2018 TIME: 02:23 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREY PAID ADDL CHG/TAX NET IND 105.32 0.00 85.05 0.00 294.00 0.00 339.30 0.00 138.08 0.00 320.78 0.00 74.55 0.00 334.95 0.00 568.22 0.00 623.96 0.00 68.57 0.00 75.39 0.00 91.88 0.00 Weld County BNPD Data Batch Disbursement Register Check Run: 04/02/2018 * REPORT CONTROL INFORMATION * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.32 D 85.05 D 294.00 D 339.30 D 138.08 D 320.78 D 74.55 D 334.95 D 568.22 D 623.96 D 68.57 D 75.39 D 91.88 D BANK TOTAL 3,120.05 RUN DATE: 03/30/2018, TIME: 02:23 PM PAGE: 2' file:///C:/Users/kdewey/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 3/30/2018 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2018 BANK: E2 TREASURER -SS ELECTRONIC PAYMENTS Weld County BNPD Data Batch Disbursement Register Check Run: 04/02/2018 CHECK REGISTER > CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS E0000268 LABORATORY CORPORATION OF AMER I1804332 MULTIPLE REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 288137 NUMBER OF PRINTED LINES PER. PAGE: 52 RUN DATE: 03/30/2018 TIME: 02:36 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 190.00 0.00 Weld County BNPD Data Batch Disbursement Register Check Run: 04/02/2018 * REPORT CONTROL INFORMATION 0.00 190.00 B RUN DATE: 03/30/2018 TIME: 02:36 PM PAGE: 2 file:///C:/Users/kdewey/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 3/30/2018 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2018 BANK: El TREASURER -AP ELECTRONIC PAYMENTS Weld County BNPD Data Batch Disbursement Register Check Run: 04/02/2018 CHECK REGISTER > CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOCR VENDOR INV# GROSS E0000262 MY OFFICE ETC. E0000263 PHONE SUPPLEMENTS E0000264 SCHAEFER ENTERPRISES INC E0000265 SUPPLY WORKS 11804267 229341-0 I1804316 0056371 -IN I1804268 MULTIPLE I1804162 MULTIPLE I1804281 MULTIPLE E0000266 VULCAN INC 11804225 321481 I1804227 321582 RUN DATE: 03/30/2018 TIME: 02:28 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 400.82 6,327.30 1,511.84 4,154.15 4,433.75 CHECK TOTAL 636.60 318.30 CHECK TOTAL E0000267 WESTERN STATES SHERIFFS' ASSOC 11804139 1712 175.00 REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 288133 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 04/02/2018 * REPORT CONTROL INFORMATION 0.00 632.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BANK TOTAL 400.82 B 5,694.57 B 1,511.84 B 4,154.15 B 4,433.75 B 8,587.90 636.60 B 318.30 B 954.90 175.00 B 17,325.03 RUN DATE: 03/30/2018 TIME: 02:28 PM PAGE: 2 file:///C:/Users/kdewey/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 3/30/2018 Hello