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Home My WebLink About20241951.tiffWELD COUNTY WARRANTS AS OF: JULY 22, 2024 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven (7) Check and Electronic Transmittal Registers, numbering nineteen (19) pages, and dated July 19, 2024; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $4,143,139.24. ted this 22nd day of July, 2024. ounty Flan ial Officer 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 $4,143,139.24. Dated this 22nd day of July, 2024. BOARD OF COUNTY COMMISSIONERS WELD COU ATTEST: ddrif.v Weld County Clerk to the Board Deputy Clerk to the Board APVED A County torney Date of signature: IZZ 1,7,1 - O. Kevin D,_E2oss, Chair reeman on Saine ro-Tem 757 2024-1951 Check Register Date : 07/19/2024 CheckDate CheckNumber Payee Weld County Airport °Check run processed 7/19/2024 by cwhite Amount Greeley -Weld Airport Authority 071924AP 7/22/2024 2014400 DICTOGUARD SECURITY SYSTEMS, INC $780.00 7/22/2024 2014401 ELDORADO ARTESIAN SPRINGS INC $40.72 7/22/2024 2014402 MY OFFICE ETC. $237.92 7/22/2024 2014403 WELLS FARGO BANK $1,503.25 7/22/2024 2014404 WELLS FARGO BANK $864.17 7/22/2024 2014405 WELLS FARGO BANK $3,351.71 7/22/2024 2014406 WELLS FARGO BANK $2,438.09 Check Register Summary Transaction Total: 7 Amount Total: $9,215.86 1 \ 1 2024-1951 Check Register Date : 07/19/2024 CheckStatua CheckDate CheckNumber Weld County Human Services *Check run processed 7/19/2024 by cwhite Payee Amount Human Services 071924HS Normal 7/22/2024 5036339 DAVID ANDERSON LAW LLC $3,780.00 Normal 7/22/2024 5036340 DELTA COUNTY $40.60 Normal 7/22/2024 5036341 EL PASO COUNTY $39.35 Normal 7/22/2024 5036342 MONIQUE GODINA $210.60 Normal 7/22/2024 5036343 CASEY KAMERZELL $412.49 Normal 7/22/2024 5036344 KIDS AT HEART $2,500.00 Normal 7/22/2024 5036345 LABORATORY CORPORATION OF AMERICA HOLDINGS $48.00 Normal 7/22/2024 5036346 ANGELA LOYA $55.25 Normal 7/22/2024 5036347 LUTHERAN FAMILY SERVICES OF COLORADO $1,970.00 Normal 7/22/2024 5036348 TANISHA MARTIN $55.06 Normal 7/22/2024 5036349 MARGARET OLIN $91.00 Normal 7/22/2024 5036350 JESSICA ORTLER $824.85 Normal 7/22/2024 5036351 PEEK GOLDSTONE LLC $10,704.00 Normal 7/22/2024 5036352 THIRD WAY CENTER $8,632.55 Normal 7/22/2024 5036353 TOUCHPAY HOLDINGS LLC $233.00 Normal 7/22/2024 5036354 XEROX BUSINESS SOLUTIONS SOUTHWEST $60.68 Check Register Summary Transaction Total: 16 Amount Total: $29,657.43 1 / 1 Check Register Date : 07/19/2024 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 7/19/2024 by cwhite Amount Weld County, Colorado 071924WELD 7/22/2024 3396471 60 PLUS RIDE $10,113.25 7/22/2024 3396472 AIMS COMMUNITY COLLEGE $3,075.00 7/22/2024 3396473 AIRGAS USA LLC $754.20 7/22/2024 3396474 ALL SEASONS CDL, LLC $4,757.08 7/22/2024 3396475 AMERISOURCE RECEIVABLES FINANCIAL CORP (ARFC) $296.94 7/22/2024 3396476 ANTOMMARIA & RODIONOV LLC $30.00 7/22/2024 3396477 ARAPAHOE COMMUNITY COLLEGE $3,799.00 7/22/2024 3396478 ARMORED KNIGHTS INC $3,514.07 7/22/2024 3396479 ATB MANAGEMENT LLC $1,900.00 7/22/2024 3396480 ATMOS ENERGY $3,858.58 7/22/2024 3396481 BELL GOULD LINDER & SCOTT PC $15.00 7/22/2024 3396482 BRATTONS OFFICE EQUIPMENT INC $133.32 7/22/2024 3396483 BRIDGEPAY NETWORK SOLUTIONS $60.70 7/22/2024 3396484 CAPITAL BUSINESS SYSTEMS INC $1,933.40 7/22/2024 3396485 CHARM-TEX $4,972.50 7/22/2024 3396486 CODING CLARIFIED LLC $4,999.00 7/22/2024 3396487 COMMUNITY FOUNDATION OF NORTHERN COLORADO $25,000.00 7/22/2024 3396488 CONFIDENTIAL COUNSELING LLC $11,667.00 7/22/2024 3396489 COUNTY TECHNICAL SERVICES, INC (CESI) $11,963.84 7/22/2024 3396490 CYBER QUBITRS LLC $12,150.00 7/22/2024 3396491 DELL MARKETING L.P. $61,706.50 1 0 5 CheckDate CheckNumber Payee Amount 7/22/2024 3396492 DREXEL BARBELL AND COMPANY $8,980.00 7/22/2024 3396493 DURABLE LIFE SKILLS INC $1,100.88 7/22/2024 3396494 DUANE E. DURAN $2,548.19 7/22/2024 3396495 EAST COLORADO SBDC $16,250.00 7/22/2024 3396496 ENVISION $9,556.25 7/22/2024 3396497 ENVISION $3,810.70 7/22/2024 3396498 ERGOME1 $3,550.00 7/22/2024 3396499 EVERSIDE HEALTH LLC $200,462.54 7/22/2024 3396500 FFF ENTERPRISES $1,083.81 7/22/2024 3396501 FRONT RANGE COMMERCIAL FLOORING LLC $19,366.00 7/22/2024 3396502 FRONT RANGE COMMUNITY COLLEGE $2,134.37 7/22/2024 3396503 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $504.83 7/22/2024 3396504 FRONT RANGE LANDFILL $185.64 7/22/2024 3396505 FRONT RANGE SEPTIC, INC $2,010.00 7/22/2024 3396506 FRONTIER PRECISION INC $15,910.40 7/22/2024 3396507 GPS SERVERS LLC $180.00 7/22/2024 3396508 GROUND ENGINEERING CONSULTANTS, INC $13,333.00 7/22/2024 3396509 HEARTS IN HARMONY MUSIC THERAPY LLC $1,005.20 7/22/2024 3396510 HOLCIM - WCR INC $39,043.20 7/22/2024 3396511 HOTSY EQUIPMENT OF NORTHERN COLORADO $407.50 7/22/2024 3396512 HUNTSMAN TRANSPORT $3,677.50 7/22/2024 3396513 INTEGRATED LIFE CHOICES $3,016.58 7/22/2024 3396514 IOME LLC $13,310.00 2 $ 5 CheckDate CheckNumber Payee Amount 7/22/2024 3396515 JEFFERSON COUNTY $25.00 7/22/2024 3396516 KEEFE COMMISSARY NETWORK SALES $525.00 7/22/2024 3396517 SCOTT KOSKIE $584.04 7/22/2024 3396518 KR CONSTRUCTION GROUP INC $16,965.33 7/22/2024 3396519 KRAEMER NORTH AMERICA LLC $1,124,521.54 7/22/2024 3396520 LANGUAGE LINE SERVICES INC $4.10 7/22/2024 3396521 LANGUAGE TESTING INTERNATIONAL INC $2,409.00 7/22/2024 3396522 LAZY D GRAZING ASSN $2,800.00 7/22/2024 3396523 MARTIN MARIETTA MATERIALS INC $8,315.59 7/22/2024 3396524 MCKESSON MEDICAL SURGICAL $26,132.91 7/22/2024 3396525 MEDCERTS LLC $6,000.00 7/22/2024 3396526 MERCHANTS OFFICE FURNITURE $6,328.74 7/22/2024 3396527 RUTHANNE MOORE $39.00 7/22/2024 3396528 NORTH RANGE BEHAVIORAL HEALTH $5,000.00 7/22/2024 3396529 NORTH RANGE BEHAVIORAL HEALTH $51,500.00 7/22/2024 3396530 NORTH RANGE BEHAVIORAL HEALTH $120.00 7/22/2024 3396531 NORTHERN COLORADO GEOTECH, INC $4,600.00 7/22/2024 3396532 HEATHER PAULSEN $390.00 7/22/2024 3396533 JOHN PETERS $188.36 7/22/2024 3396534 POUDRE VALLEY REA $6,086.29 7/22/2024 3396535 POWER DMS INC $7,421.00 7/22/2024 3396536 POWER EQUIPMENT COMPANY $155,998.00 7/22/2024 3396537 PRECISION SECURITY TEAM LLC $5,269.11 3 \ 5 CheckDate CheckNumber Payee Amount 7/22/2024 3396538 PRIORITY HEALTH CARE DISTRIBUTION, INC $5,234.77 7/22/2024 3396539 PRODOCUMENT SOLUTIONS INC $185,110.30 7/22/2024 3396540 PROFORCE LAW ENFORCEMENT $3,805.75 7/22/2024 3396541 RAPTOR MATERIALS LLC $8,505.28 7/22/2024 3396542 RECOVERY MONITORING SOLUTIONS CORP $76.00 7/22/2024 3396543 REES SCIENTIFIC LLC $130.15 7/22/2024 3396544 REMY CORPORATION $11,935.00 7/22/2024 3396545 REVELATION STEEL, LLC $22.08 7/22/2024 3396546 RHINOTRAX CONSTRUCTION INC $130,594.49 7/22/2024 3396547 ROBERT SHREVE ARCHITECTS & PLANNERS INC $6,900.00 7/22/2024 3396548 HENRY SCHEIN $578.87 7/22/2024 3396549 SHERI GIBSON, PHD LLC $1,002.50 7/22/2024 3396550 SHIELD CALIFORNIA HEALTH CARE CENTER INC $340.06 7/22/2024 3396551 SO LOW TRANSPORT INC $100,776.28 7/22/2024 3396552 STEWART TITLE $30,000.00 7/22/2024 3396553 STONECREEK LLC $1,550.00 7/22/2024 3396554 STONEHAM COOPERATIVE TELE CORP $84.67 7/22/2024 3396555 SUMABLES $1,083.06 7/22/2024 3396556 SUNBELT RENTALS INC $645.54 7/22/2024 3396557 SWARTZ INDUSTRIES $400.00 7/22/2024 3396558 T2 UTILITY ENGINEERS $67,511.60 7/22/2024 3396559 TARKETT USA INC $17,753.45 7/22/2024 3396560 TCC CORPORATION $302,902.33 4 $ 5 Checknate CheckNumber Payee Amount 7/22/2024 3396561 TEAM PETROLEUM LLC $35,621.50 7/22/2024 3396562 TENDER CARE MEDICAL SUPPLY $84.00 7/22/2024 3396563 CHRISTINA TOLIVER $50.00 7/22/2024 3396564 TRINITY SERVICES GROUP INC $27,287.71 7/22/2024 3396565 UNITED WAY $12,500.00 7/22/2024 3396566 UNIVERSITY OF COLORADO AT DENVER $72.00 7/22/2024 3396567 VAISALA INC $1,000.00 7/22/2024 3396568 VANCE BROTHERS INC $487,468.77 7/22/2024 3396569 VERDANT ENVIRONMENTAL LLC $10,292.00 7/22/2024 3396570 VERITIV OPERATING COMPANY $7.50 7/22/2024 3396571 VIA MOBILITY $24,588.00 7/22/2024 3396572 VOIANCE LANGUAGE SERVICES LLC $1,091.60 7/22/2024 3396573 WERNSMAN ENGINEERING AND LAND DEVELOPMENT LLC $2,900.00 7/22/2024 3396574 WW CLYDE $20,000.00 Vo"I-D 7/22/2024 3396576 XCEL ENERGY $97,557.93 7/22/2024 3396577 XEROX BUSINESS SOLUTIONS SOUTHWEST $15.16 7/22/2024 3396578 ZIVARO INC $3,974.94 Check Register Summary Transaction Total: 108 Amount Total: $3,560,802.27 5 $ 5 REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/19/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:15 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 07/22/2024 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 !0046483 CHAVARRIA, ITZEL 306.87 0.00 0.00 I2410116 I. CHAVARRIA 306.87 D PE RSONAL EXPENSE CLAIM !0046484 LUNSFORD, MINDY I2410110 053124 45.98 0.00 0.00 45.98 D !0046485 MALDONADO, RAEGAN L I2410182 MI062824 157.95 0.00 0.00 157.95 D 10046486 MCDONALD, MEGAN I2410292 MI071324 64.22 0.00 0.00 !0046487 SADUSKY, STAN 40.95 0.00 64.22 D I2410031 PE-NEMOQ SET UP 0.00 40.95 D JULY24 !0046488 SOLIS GARCIA, MIGUEL I2410215 0601-3024 79.30 0.00 0.00 79.30 D !0046489 WILLIAMS, KRISTINA I2410181 MI062724 178.56 0.00 0.00 BANK TOTAL 873.83 T 178.56 D REPORT FABCHKR FISCAL YEAR 2024 07/22/2024 RUN DATE: 07/19/2024 TIME: 03:15 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 370357 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/19/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:06 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 07/22/2024 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: 07/19/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:06 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 07/22/2024 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 !0046462 ALCOCER, EVANGELINA 341.52 0.00 0.00 !0046463 CHAPMAN, JULIE 14.11 0.00 0.00 !0046464 CORNELL, NICHOLAS 197.02 0.00 0.00 I2410203 MI062824 341.52 D I2410299 MI062724 14.11 D I2410206 MI062724 197.02 D !0046465 CUMMINGS, PRISCILLA I2410296 MI062824 83.85 133.43 0.00 0.00 0.00 0.00 83.85 D I2410301 MI071224 133.43 D DEPOSIT TOTAL 217.28 !0046466 FAULKNER, LAURA 21.45 0.00 0.00 !0046467 FRESQUEZ, ANNETTE 46.93 0.00 0.00 !0046468 GILLIAM, MELISSA 211.25 0.00 0.00 !0046469 HENSEN, AUDRAE 891.15 0.00 0.00 !0046470 HERNANDEZ, LYLIANA 306.74 0.00 0.00 10046471 KOHLER, CHANDRA 505.70 0.00 0.00 !0046472 LAWRENCE, KATIE 283.14 0.00 0.00 !0046473 MARTINEZ, KARINA 290.55 0.00 0.00 !0046474 MARTINEZ, RON C 578.50 0.00 !0046475 MARTIN, JAMEE 329.16 0.00 !0046476 NAVA, JASON 278.85 0.00 !0046477 NAVA, LORI 107.90 0.00 0.00 0.00 0.00 0.00 !0046478 PITTMAN, ANDREW 422.45 0.00 0.00 I2410200 MI062824 21.45 D I2410297 MI062824 46.93 D I2410179 MI062824 211.25 D I2410195 MI062824 891.15 D I2410190 MI062824 306.74 D I2410197 MI062824 505.70 D I2410184 MI062824 283.14 D I2410302 MI063024 290.55 D I2410174 MI062624 578.50 D I2410193 MI062724 329.16 D I2410198 MI070224 278.85 D I2410294 MI070224 107.90 D I2410300 MI062724 422.45 D !0046479 REED, ADRIANNA I2410298 MI071024 103.42 0.00 0.00 103.42 D !0046480 SHOEMAKER, JENNIFER R I2410293 MI061724 110.50 0.00 0.00 110.50 D !0046481 TAYLOR, ANGELA I2410175 MI052924 40.89 0.00 0.00 40.89 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/19/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 03:06 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 07/22/2024 PAGE: 3 < 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 177.97 0.00 I2410177 062524 0.00 177.97 D TOTAL 218.86 !0046482 WURTZ, KATE I2410295 MI062824 32.50 0.00 4, REPORT FABCHKR FISCAL YEAR 2024 0.00 32.50 D BANK TOTAL 5,508.98 RUN DATE: 07/19/2024 TIME: 03:06 PM DEPOSIT Weld County BNPD Data Batch Disbursement Register Check Run: 07/22/2024 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 370346 NUMBER OF PRINTED LINES PER PAGE: 52 PAGE: 4 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 07/19/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:55 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 07/22/2024 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: 07/19/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:55 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 07/22/2024 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 E0003492 ENVIROTECH SERVICES LLC I2410217 CD202416216 4,203.15 0.00 0.00 4,203.15 B E0003493 ENVIROTECH SERVICES LLC I2410227 MULTIPLE 20,242.55 0.00 0.00 20,242.55 B E0003494 ENVIROTECH SERVICES LLC I2410267 MULTIPLE 29,806.95 0.00 0.00 29,806.95 B E0003495 FAIRBANK EQUIPMENT - WICHITA B I2410202 52488427.001 79.52 0.00 T REPORT FABCHKR FISCAL YEAR 2024 07/22/2024 0.00 79.52 B BANK TOTAL 54,332.17 RUN DATE: 07/19/2024 TIME: 02:55 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 370330 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * * vaetna- Re: Funds Transfer Confirmation Prepared Date: Tuesday, July 16, 2024 Contractholder Name: Attention: WELD COUNTY GOV R FIELDER/A PALMER RE:MEDICAL CLAIMS Reference#: 54-24197-0387 Activity of: Monday, July 15, 2024 Debit/Pull Amount: $24,520.18 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.1.0.0.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. Lt91tl cL1ij Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2400878 7.16.2024 Proprietary vaetna Re: Funds Transfer Confirmation Prepared Date: Wednesday, July 17, 2024 Contractholder Name: WELD COUNTY GOV Attention: R FIELDER/A PALMER RE:MEDICAL CLAIMS Reference#: 54-24198-0440 Activity of: Tuesday, July 16, 2024 Debit/Pull Amount: $211,789.09 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.1.0.0.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. Kimberly Settle Daphne Fentress Banking Consultant Phone 330-659-8333 Banking Consultant Phone 904-351-5504 J2400881 7.17.2024 Proprietary vaetna- Re: Funds Transfer Confirmation Prepared Date: Thursday, July 18, 2024 Contractholder Name: Attention: WELD COUNTY GOV R FIELDER/A PALMER RE:MEDICAL CLAIMS Reference#: 54-24199-0586 Activity of: Wednesday, July 17, 2024 Debit/Pull Amount: $205,367.95 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.1.0.0.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. i rnl b,A2cI p 6flr Kimberly Settle Banking Consultant Phone 330-659-8333 J2400889 07/18/2024 Daphne Fentress Banking Consultant Phone 904-351-5504 Proprietary aetna Re: Funds Transfer Confirmation Prepared Date: Friday, July 19, 2024 Contractholder Name: WELD COUNTY GOV Attention: R FIELDER/A PALMER RE:MEDICAL CLAIMS Reference#: 54-24200-0371 Activity of: Thursday, July 18, 2024 Debit/Pull Amount: $41,071.48 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.l .0.0.0 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 J2400892 7.19.2024 Daphne Fentress Banking Consultant Phone 904-351-5504 Proprietary 9,215.86 + 29,657.43 + 3,560,802.27 + 873.83 + 5,508.98 + 54,332.17 + 24,520.18 + 211,789.09 + 205,367.95 + 41,071.48 + 4,143,139.24 * 9,215.86 + 29,657.43 + 3,560,802.27 + 873.83 + 5,508.98 + 54,332.17 + 24,520.18 + 211,789.09 + 205,367.95 + 41,071.48 + 4,143,139.24 * Hello