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Home My WebLink About20203062.tiffWELD COUNTY WARRANTS AS OF: OCTOBER 12, 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 October 9, 2020; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $2,716,590.34. Dated this 12th day of October, 2020. Weld County Financial SUBSCRIBED AND SWORN TO before me this 12th day of October, 2020. Notary Public My Commission Expires: o /oS /2_0 .23 MARIAH N HIGGINS NOTARY PUBUC 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 $2,716,590.34. Dated this 12th day of October, 2020. ATTEST: da,,,d„,„( •�C,Lto;(1 Weld County Clerk to the Board Cou Attorney Date of signature: tOtta.l Q BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 1 Mike Freeman, Chair Steve )9'Ioreno, Pro - m Kevin D. Ross 2020-3062 Check Register Date : 10/09/2020 CheckDate CheckNumber Payee Weld County Airport *Check run processed 10/9/2020 by mhiggins Amount Greeley -Weld Airport Authority 100920AP 10/12/2020 2013315 ATMOS ENERGY $702.43 10/12/2020 2013316 CENTURY LINK $13.91 10/12/2020 2013317 WILLIAM L. CROSIER $180.00 10/12/2020 2013318 NORTH WELD COUNTY WATER DISTRICT $67.14 Check Register Summary Transaction Total: 4 Amount Total: $963.48 2020-3062 1 \ 1 Check Register Date : 10/09/2020 CheckDate CheckNumber Department Name Weld County Flexible Benefits *Check run processed 10/9/2020 by mhiggins Payee Amount Flexible Benefits 100920FDV 10/12/2020 Buildings and Grounds 8090832 Thomas Bryan Ault $118.00 Check Register Summary Transaction Total: 1 Amount Total: $118.00 1 \ 1 Check Register Date : 10/09/2020 CheckStatus CheckDate CheckNumber Weld County Human Services *Check run processed 10/9/2020 by mhiggins Payee Amount Human Services 100920HS Normal 10/12/2020 5025419 24 HOUR SIGN LANGUAGE SERVICE $1,020.00 Normal 10/12/2020 5025420 ALTA BRIDGE SQUARE LLC $1,055.00 Normal 10/12/2020 5025421 BRATTONS OFFICE EQUIPMENT INC $90.00 Normal 10/12/2020 5025422 CAPITAL BUSINESS SYSTEMS INC $63.90 Normal 10/12/2020 5025423 COLORADO INTERACTIVE $865.60 Normal 10/12/2020 5025424 COLORADO STATE REGISTRAR OF VITAL STATISTICS $40.00 Normal 10/12/2020 5025425 COLORADO STATE REGISTRAR OF VITAL STATISTICS $40.00 Normal 10/12/2020 5025426 EXPERIAN $28.72 Normal 10/12/2020 5025427 HEARTSMART, INC $55.00 Normal 10/12/2020 5025428 HOPSKIPDRIVE INC $740.27 Normal 10/12/2020 5025429 INTERMOUNTAIN DATA CORP $59.50 Normal 10/12/2020 5025430 LARIMER COUNTY $40.00 Normal 10/12/2020 5025431 LOLINA INC $12,579.00 Normal 10/12/2020 5025432 MARSTON POINT APARTMENTS $1,600.00 Normal 10/12/2020 5025433 PAPER CHASE $129.00 Normal 10/12/2020 5025434 PEEK GOLDSTONE LLC $9,028.50 Normal 10/12/2020 5025435 STACY G. SEVIER $1,200.00 Normal 10/12/2020 5025436 SPOK INC $9.30 Normal 10/12/2020 5025437 ST JOSEPH PROPERTIES LLC $1,250.00 Normal 10/12/2020 5025438 VOIANCE LANGUAGE SERVICES LLC $3,362.45 1 \ 2 CheckStatus CheckDate CheckNumber Payee Amount Check Register Summary Transaction Total: 20 Amount Total: $33,256.24 Check Register Date : 10/09/2020 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 10/9/2020 by mhiggins Amount Weld County, Colorado 100920WELD 10/12/2020 3358491 AGENCY360 $2,997.00 10/12/2020 3358492 AGGREGATE INDUSTRIES WR INC $179,469.21 10/12/2020 3358493 AIR SCIENCE $1,172.73 10/12/2020 3358494 ALTITUDE HOME CARE $1,201.50 10/12/2020 3358495 AMAZON CAPITAL SERVICES INC $66.21 10/12/2020 3358496 AMERICA'S BEST CONTACTS & EYEGLASSES $380.95 10/12/2020 3358497 AMERICAN LEAK DETECTION OF NORTHERN COLORADO $225.00 10/12/2020 3358498 ARAMARK CORPORATION $348.93 10/12/2020 3358499 SERGIO ARGUMEDO $170.00 10/12/2020 3358500 BENICH WELDING $7,500.00 10/12/2020 3358501 BLACK HILLS ENERGY $960.03 10/12/2020 3358502 BRADY INDUSTRIES OF COLORADO $1,132.20 10/12/2020 3358503 C4A $677.00 10/12/2020 3358504 CAPITAL BUSINESS SYSTEMS INC $36.37 10/12/2020 3358505 CITY OF EVANS $1,127,000.00 10/12/2020 3358506 CITY OF GREELEY $38,054.42 10/12/2020 3358507 CITY OF GREELEY $50.00 10/12/2020 3358508 CITY OF GREELEY $124.17 1O/12/2020 3358509 CLEAN HARBORS ENV SERVICES INC $17,781.18 10/12/2020 3358510 COBITCO INC $4,806.75 10/12/2020 3358511 COLORADO FRAME & SUSPENSION INC 1 \ 5 $3,305.07 CheckDate CheckNumber Payee Amount 10/12/2020 3358512 COLORADO LEGISLATIVE STRATEGIES $5,416.67 10/12/2020 3358513 COMPASSIONATE CONNECTION LLC $668.75 10/12/2020 3358514 COUNTY TECHNICAL SERVICES, INC (CTSI) $113,100.51 10/12/2020 3358515 DAY WEATHER INC $475.00 10/12/2020 3358516 DEERE CREDIT INC $5,626.77 10/12/2020 3358517 DOHN CONSTRUCTION INC $58,301.90 10/12/2020 3358518 ENSIGHT SKILLS CENTER INC $323.38 10/12/2020 3358519 ENVISION $9,556.25 10/12/2020 3358520 EXCEL DRIVER SERVICES, LLC $4,500.00 10/12/2020 3358521 FLEETPRIDE INC $368.52 10/12/2020 3358522 FRONT RANGE LANDFILL $276.72 10/12/2020 3358523 ANN GEBAUER $38.00 10/12/2020 3358524 GENESIS PLASTIC TECHNOLOGIES, INC $3,584.00 10/12/2020 3358525 GMCO CORPORATION $40,540.50 10/12/2020 3358526 GRAHAM BROTHERS LLC $5,895.00 10/12/2020 3358527 GRAINGER $1,090.90 10/12/2020 3358528 PHYLLIS E. HANSBERRY $230.00 10/12/2020 3358529 HEARING REHABILITATION CENTER, INC $1,500.00 10/12/2020 3358530 HILL PETROLEUM $14,698.54 10/12/2020 3358531 INDEXED I/O CORP $8,439.93 10/12/2020 3358532 INDUSTRIAL HEALTH SERVICES NETWORK, INC $87.00 10/12/2020 3358533 J -U -B ENGINEERS $101,295.20 10/12/2020 3358534 J2 CONTRACTING $385.32 2 \ 5 CheckDate CheckNumber Payee Amount 10/12/2020 3358535 KEIBON INC DBA ROTO-ROOTER $115.00 10/12/2020 3358536 MARY ELLEN LEBLANC $50.00 10/12/2020 3358537 LIVE FULLY LLC $972.00 10/12/2020 3358538 LOUISIANA DEPARTMENT OF REVENUE $875.97 10/12/2020 3358539 MAGNOLIA RIVER MANUFACTURING $2,625.00 10/12/2020 3358540 MARTIN MARIETTA MATERIALS INC $958.77 10/12/2020 3358541 MCCANDLESS INTL TRUCKS $122,847.00 10/12/2020 3358542 MCS INC C/O CSI $186.01 10/12/2020 3358543 MEDICAL SERVICES AND COMPLIANCE LLC $528.00 10/12/2020 3358544 METROHM USA INC $7,411.47 10/12/2020 3358545 MHC KENWORTH $4,977.50 10/12/2020 3358546 MHC KENWORTH $613.01 10/12/2020 3358547 MILE HIGH SENIORS INC $999.00 10/12/2020 3358548 MOTOROLA SOLUTIONS INC $5,286.06 10/12/2020 3358549 MOTOROLA SOLUTIONS INC $1,493.58 10/12/2020 3358550 N4A $1,935.00 10/12/2020 3358551 NATIVE AUTO GLASS $4,598.05 10/12/2020 3358552 NEW MEXICO STATE UNIVERSITY $3,500.00 10/12/2020 3358553 NINETEENTH JUDICIAL DISTRICT $173.43 10/12/2020 3358554 NORTH COLORADO HEALTH ALLIANCE $12,733.07 10/12/2020 3358555 NORTH RANGE BEHAVIORAL HEALTH $42,750.00 10/12/2020 3358556 NORTH RANGE BEHAVIORAL HEALTH $5,000.00 10/12/2020 3358557 NORTH WELD COUNTY WATER DISTRICT $156.66 3 \ 5 CheckDate CheckNumber Payee Amount 10/12/2020 3358558 OBAND'S JANITORIAL COMPANY $3,250.73 10/12/2020 3358559 OLDCASTLE PRECAST, INC $3,752.80 10/12/2020 3358560 ONSOLVE LLC $60,000.00 10/12/2020 3358561 PANORAMA COORDINATED SERVICES INC $745.00 10/12/2020 3358562 PEAR LLC $5,505.00 10/12/2020 3358563 POWER EQUIPMENT COMPANY $15,346.09 10/12/2020 3358564 PRAIRIE MOUNTAIN MEDIA $494.91 10/12/2020 3358565 PRESTIGE WINDOW TINTING $4,216.00 10/12/2020 3358566 QUALITY TIRE COMPANY $29,478.33 10/12/2020 3358567 QUILL CORPORATION $66.13 10/12/2020 3358568 REDWOOD TOXICOLOGY LABORATORY INC $1,128.70 10/12/2020 3358569 RICHARDSON CONSOLIDATED INC $40,862.34 10/12/2020 3358570 ROBERT SHREVE ARCHITECTS & PLANNERS INC $25,849.50 10/12/2020 3358571 FICARDO ROJO $15.00 10/12/2020 3358572 SAFETY & CONSTRUCTION SUPPLY INC $848.88 10/12/2020 3358573 ELIZABETH SCHNEIDER $300.00 10/12/2020 3358574 SPRADLEY BARR FORD $54,069.00 10/12/2020 3358575 ST. VRAIN SANITATION DISTRICT $208.80 10/12/2020 3358576 STATE OF COLORADO $18,504.10 10/12/2020 3358577 THERMOBIND.COM $228.96 10/12/2020 3358578 DARCY TIGLAS $10,575.25 1O/12/2020 3358579 TOWN OF KEENESBURG $67.21 10/12/2020 3358580 TXI TELECOM XCHANGE INTERNATIONAL $2,800.00 4 \ 5 CheckDate CheckNumber Payee Amount 10/12/2020 3358581 UNIFIED TITLE COMPANY OF NORTHERN COLORADO LLC $3,150.00 10/12/2020 3358582 UNITED STATES TRUCK DRIVING SCHOOL INC $4,495.00 10/12/2020 3358583 UNIVERSITY OF NORTHERN COLORADO $700.00 10/12/2020 3358584 UPSTATE COLORADO ECONOMIC DEVELOPMENT $37,500.00 10/12/2020 3358585 VANCE BROTHERS INC $9,618.76 10/12/2020 3358586 VOIANCE LANGUAGE SERVICES LLC $38.35 10/12/2020 3358587 WAGNER EQUIPMENT COMPANY $4,098.88 10/12/2020 3358588 WELD COUNTY GARAGE $208.17 10/12/2020 3358589 WINDSOR FIRE (WINDSOR -SEVERANCE FPD) $2,951.52 Check Register Summary Transaction Total: 99 Amount Total: $2,325,715.57 PeopleSoft Report ID: WDV003 DENTAL/VISION CHECK REGISTER Benefit Year 2020 From Date: 10/12/2020 Thru Date: 10/12/2020 Check No. Check Date Check Amount 8090818 10/12/2020 $50.99 8090819 10/12/2020 $160.00 8090820 10/12/2020 $97.50 8090821 10/12/2020 $79.00 8090822 10/12/2020 $118.14 8090823 10/12/2020 $64.50 8090824 10/12/2020 $39.50 8090825 10/12/2020 $955.00 8090826 10/12/2020 $54.92 8090827 10/12/2020 $115.00 8090828 10/12/2020 $251.50 8090829 10/12/2020 $77.50 8090830 10/12/2020 $90.00 8090831 10/12/2020 $55.99 8090833 10/12/2020 $137.00 8090834 10/12/2020 $117.48 8090835 10/12/2020 $207.48 8090836 10/12/2020 $67.49 8090837 10/12/2020 $1,000.00 Payment Type Total $3,738.99 Employee Name Carla K Nevarez Nicole Claire Rexroad Justin R Allar Michael Ringle Michael Ringle Lesley T Nelson Lesley T Nelson Teresa A Moncivais Dana J Mellon Bruce T. Barker Robert Miller Lauren Gayle Light Staci J. Datteri-Frey Melanie Cyphers Christie Marie Peters Troy Puchan Dianna Campbell Dianna Campbell Jeramy W. Hettinger Employee ID Svc Type 10428 V Vision 10609 D Dental 10731 V Vision 10792 V Vision 10792 V Vision 11132 V Vision 11132 V Vision 11301 D Dental 1432 V Vision 280 V Vision 3072 V Vision 3533 D Dental 3665 D Dental 3802 V Vision 7559 D Dental 8436 V Vision 8511 V Vision 8511 V Vision 980 D Dental Direct Deposit Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Page No. 1 Run Date 10/09/2020 Run Time 13:50:25 REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/09/2020 FISCAL YEAR 2020 Batch Disbursement Register TIME: 03:14 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 10/12/2020 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 10035189 BAKER, KELLEE I2013474 MI093020 583.31 0.00 0.00 583.31 D !0035190 BAUMBACH, NICKI I2013475 MI092920 343.55 0.00 0.00 343.55 D !0035191 CHAVEZ, JESSICA I2013561 MI092220 12.43 0.00 0.00 12.43 D 10035192 CUMMINGS, PRISCILLA I2013482 MI092820 434.01 0.00 0.00 434.01 D !0035193 DAY, MAITRI I2013562 MI093020 232.10 0.00 0.00 232.10 D 10035194 FLORES, DESIREE R I2013473 MI093020 579.98 0.00 0.00 579.98 D 10035195 GONZALEZ, ANALYCE I2013555 MI093020 193.14 0.00 0.00 193.14 D !0035196 HUBERT, JESSE I2013470 MI092820 102.68 0.00 0.00 102.68 D !0035197 KEELEY, ANGELA I2013484 MI092920 392.06 0.00 0.00 392.06 D 10035198 KULLMAN, ERIN I2013467 MI092320 84.86 0.00 0.00 84.86 D 10035199 LEWIS, TIFFANY I2013556 MI092920 365.75 0.00 0.00 365.75 D !0035200 MCCLAIN, KIMBERLY K I2013557 MI092820 113.22 0.00 0.00 113.22 D 10035201 OLANIYI, LAURA I2013563 MULTIPLE 344.66 0.00 0.00 344.66 D 10035202 RAMIREZ, GABRIELLA I2013560 MI092920 157.62 0.00 0.00 157.62 D 10035203 RINO, KIMBERLY I2013468 MI100520 220.89 0.00 0.00 220.89 D 10035204 VASQUEZ, BRITTINY I2013471 MI092320 35.63 0.00 0.00 35.63 D 10035205 VILLAN-ORTIZ, JACQUELINE I2013559 MI093020 202.80 0.00 0.00 202.80 D 10035206 WEISSHAAR, LORI I2013472 MI093020 306.92 0.00 0.00 306.92 D 10035207 WOLF, KRIS I2013469 MI100120 33.86 0.00 T REPORT FABCHKR FISCAL YEAR 2020 10/12/2020 * 0.00 33.86 D BANK TOTAL 4,739.47 RUN DATE: 10/09/2020 TIME: 03:14 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 325314 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: 10/09/2020 FISCAL YEAR 2020 Batch Disbursement Register TIME: 03:11 PM BANK: E2 TREASURER -SS ELECTRONIC PAYMENTS Check Run: 10/12/2020 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 E0001914 LABORATORY CORPORATION OF AMER I2013576 MULTIPLE 152.00 0.00 0.00 152.00 B is REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/09/2020 TIME: 03:11 PM 10/12/2020 PAGE: FISCAL YEAR 2020 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 325308 NUMBER OF PRINTED LINES PER PAGE: 52 Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 10/09/2020 FISCAL YEAR 2020 Batch Disbursement Register TIME: 03:09 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 10/12/2020 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 E0001903 APCO INTERNATIONAL I2013590 738901 2,401.00 0.00 0.00 2,401.00 B E0001904 ENVIROTECH SERVICES INC. I2013515 MULTIPLE 22,484.80 0.00 1.88 E0001905 ** VOID CHECK ** E0001906 GALLS INC 2,648.47 0.00 2,955.32 0.00 0.00 0.00 22,486.68 B I2012950 MULTIPLE 2,648.47 B I2012951 MULTIPLE 2,955.32 B CHECK TOTAL 5,603.79 E0001907 MARTIN RAY LAUNDRY SYSTEMS INC I2013568 0164915 -IN 91.53 0.00 0.00 91.53 B E0001908 REVELATION STEEL, LLC 198.95 0.00 0.00 68.76 0.00 0.00 I2013490 271395 198.95 B I2013491 272832 68.76 B CHECK TOTAL 267.71 E0001909 SETPOINT SYSTEMS CORP I2013292 T19668 2,095.00 0.00 0.00 2,095.00 B E0001910 SPRADLEY BARR FORD I2013531 SEPT STATE 2020 1,644.72 0.00 0.00 1,644.72 B E0001911 SUNRISE LUMBER COMPANY I2013497 59913 319.60 0.00 0.00 319.60 B E0001912 VALLEY IRRIGATION I2013506 72749 72.90 0.00 0.00 72.90 B E0001913 VARRA COMPANIES INC I2013435 MULTIPLE 2,477.54 0.00 -0.04 REPORT FABCHKR FISCAL YEAR 2020 10/12/2020 * BANK TOTAL 37,460.43 2,477.50 B RUN DATE: 10/09/2020 TIME: 03:09 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 325304 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * vaetna- Re: Funds Transfer Confirmation Prepared Date: Monday, October 5, 2020 Contractholder Name: WELD COUNTY GOV Attention: S FREY/R FIELDER RE:MEDICAL CLAIMS Reference#: 54-20276-0489 Activity of: Friday, October 2, 2020 Debit/Pull Amount: $102,511.30 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 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.comor call a contact listedbelow. Kimberly Settle Banking Consultant Phone 330-659-8333 Alison Simpson Banking Consultant Phone 860-273-2581 J2001457 10.05.20 Proprietary vaetna- Re: Funds Transfer Confirmation Prepared Date: Wednesday, October 7, 2020 Contractholder Name: WELD COUNTY GOV Attention: S FREY/R FIELDER RE:MEDICAL CLAIMS Reference#: 54-20280-0467 Activity of: Tuesday, October 6, 2020 Debit/Pull Amount: $39,009.95 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.3.0.7.0 For any questions, please send emails to Banking-SAMP@aetna.com or call a contact listed below. L+��Gfa dA, VAarvtt - Kimberly Settle Alison Simpson Banking Consultant Phone 330-659-8333 Banking Consultant Phone 860-273-2581 J2001434 10.07.20 Proprietary vaetna- Re: Funds Transfer Confirmation Prepared Date: Thursday, October 8, 2020 Contractholder Name: Attention: Reference#: Activity of: Debit/Pull Amount: Account Name: Credit Bank: Bank Address: WELD COUNTY GOV S FREY/R FIELDER RE:MEDICAL CLAIMS 54-20281-0889 Wednesday, October 7, 2020 $145,017.22 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. Kimberly Settle O11444, W tydPK - Alison Simpson Banking Consultant Phone 330-659-8333 Banking Consultant Phone 860-273-2581 J2001443 10.08.20 Proprietary aetna- Re : Funds Transfer Confirmation Prepared Date: Friday, October 9, 2020 Contractholder Name: WELD COUNTY GOV Attention: S FREY/R FIELDER RE:MEDICAL CLAIMS Reference#: 54-20282-0449 Activity of: Thursday, October 8, 2020 Debit/Pull Amount: $23,907.69 Account Name: SFGP/ASC Contractholders Account Credit Bank: Bank Of America Connecticut Bank Address: 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 -SA MP@aetna.com or call a contact listedbelow. Kimberly Settle Banking Consultant Phone 330-659-8333 Alison Simpson Banking Consultant Phone 860-273-2581 J2001458 10.0920 Proprieta ry 963.48 + 118.00 + 33,256.24 + 2,325,715.57 + 3,738.99 + 4,739.47 + 152.00 + 37,460.43 + 102,511.30 + 39,009.95 + 145,017.22 + 23,907.69 + 2,716,590.34 963.48 + 118.00 + 33,256.24 + 2,325,715.57 + 3,738.99 + 4,739.47 + 152.00 + 37,460.43 + 102,511.30 + 39,009.95 + 145,017.22 + 23,907.69 + 2,716,590.34 * Hello