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Home My WebLink About20181564.tiffWELD COUNTY WARRANT REGISTER AS OF: MAY 14, 2018 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight (8) Check and Electronic Transmittal Registers, numbering fifteen (15) pages, and dated May 8, and 11, 2018; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $953,042.42. Dated this 14th day of May, 2018. Weld County Finan)er SUBSCRIBED AND SWORN TO before me this 14th day of May, 2018. Notary Public My Commission Expires: KIMBERLY GAY DEWEY NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20184006304 LW COMMISSION DARES 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 $953,042.42. Dated this 14th day of May, 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: datitts,„) Steve Moreno, Chair Weld County Clerk to the Board BY: Deputy Clerk to the Bo APP : • D A ounty Attorney Mike Freeman Date of signature: 05-15-1a 2018-1564 Check Register Date : 05/11/2018 CheckDate CheckNumber Payee Department Name Weld County Flexible Benefits *Check run processed 5/11/2018 by kdewey Amount Flexible Benefits 051118FDV `a `e $0.00 5/14/2018 Security 8084274 Adam Dale Van Eaton $95.00 5/14/2018 Regional Lab 8084275 Daren R. Ford $191.09 5/14/2018 8084276 Heidi M Musil Public Health Communication $285.00 5/14/2018 8084277 Karla J. Ford Board of County Commissioners $24.00 5/14/2018 Phone Services 6084278 ReNae Hayes $170.00 5/14/2018 Public Safety IT 8084279 Thomas Morgan $174.00 5/14/2018 Information Services 8084280 Kevin M Brucker $236.50 5/14/2018 IV -D Administration 8084281 Elizabeth Karen Nash $297.00 5/14/2018 District Attorney 8084282 Candace Arizmendi $226.87 5/14/2018 Child Welfare 8084283 Elizabeth A Boaz $218.90 Check Register Summary Transaction Total: 11 1 \ 2 2018-1564 CheckDate CheckNumber Department Name Payee Amount Amount Total: $1,918.36 2 \ 2 Check Register Date : 05/11/2018 CheckDate CheckNumber Payee Weld County Airport *Check run processed 5/11/2018 by kdewey Amount Greeley -Weld Airport Authority 051118AP 5/14/2018 2012455 ATMOS ENERGY $1,494.59 5/14/2018 2012456 CENTURY LINK $20.20 5/14/2010 2012457 CINTAS FIRST AID AND SAFETY $50.15 5/14/2018 2012458 NORTH WELD COUNTY WATER DISTRICT $78.96 5/14/2018 2012459 S&B PORTA-BOWL RESTROOMS INC $84.00 5/14/2018 2012460 WELLS FARGO BANK $298.31 5/14/2018 2012461 WELLS FARGO BANK $183.98 5/14/2018 2012462 WELLS FARGO BANK $4,320.24 5/14/2018 2012463 WELLS FARGO BANK $1,501.54 5/14/2018 2012464 XCEL ENERGY $3,844.48 Check Register Summary Transaction Total: 10 Amount Total: $11,876.45 1 \ 1 Check Register )A/ekl County I)ate : 05/11/2018 Human Services *Check run processed 5/11/2018 by kdewey CheckStatus CheckDate CheckNumber Payee Amount Human Services 051118HS Normal 5/14/2018 5021964 AB COURT REPORTING & VIDEO INC $604.98 Normal 5/14/2018 5021965 AIMS COMMUNITY COLLEGE $50.00 Normal 5/14/2018 5021966 BOULDER COUNTY $17.20 Normal 5/14/2018 5021967 CHAFFEE COUNTY $25.00 Normal 5/14/2018 5021968 CITY OF GREELEY $2,329.00 Normal 5/14/2018 5021969 COLORADO BUREAU OF INVESTIGATION (CBI) $79.00 Normal 5/14/2018 5021970 DENVER SHERIFF DEPARTMENT $37.20 Normal 5/14/2018 5021971 GREELEY COUNSELING CENTER $1,915.00 Normal 5/14/2018 5021972 INSPIRED PATHWAYS COUNSELING SERVICES $180.00 Normal 5/14/2018 5021973 INTERMOUNTAIN DATA CORP $442.50 Normal 5/14/2018 5021974 INTERMOUNTAIN DATA CORP $2,569.00 Normal 5/14/2018 5021975 KROGER $18.36 Normal 5/14/2018 5021976 KROGER $18.00 Normal - 5/14/2018 5021977 KROGER $80.40 Normal 5/14/2018 5021978 KROGER $69.60 Normal 5/14/2018 5021979 KROGER $208.80 Normal 5/14/2018 5021980 LARIMER COUNTY $14.60 Normal 5/14/2018 5021981 LEXISNEXIS RISK DATA MANAGMENT INC $1,177.75 Normal 5/14/2018 5021982 LOGAN COUNTY $3,024.00 Normal 5/14/2018 5021983 GLORIA MILLAN-LANDA $20.00 Normal 5/14/2018 5021984 NORTH RANGE BEHAVIORAL HEALTH $275.00 1 \ 2 CheckStatus CheckDate CheckNumber Payee Amount Vo its $0.00 Normal 5/14/2018 5021986 PAPER CHASE $1,322.60 Normal 5/14/2018 5021987 PEEK GOLDSTONE LLC $10,561.25 Normal 5/14/2018 5021988 SAM'S CLUB $88.90 Normal 5/14/2018 5021989 SAM'S CLUB $3.91 Normal 5/14/2018 5021990 THE GREELEY TRIBUNE $93.11 Check Register Summary Transaction Total: 27 Amount Total: $25,225.16 2 \ 2 Check Register Date : 05/11/2018 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 5/11/2018 by kdewey Amount Weld County, Colorado 051118WELD 5/14/2018 3333798 ABC LEGAL SERVICES INC $15.00 5/14/2018 3333799 ACCURATE FAB & FINISH LLC $495.10 5/14/2018 3333800 AFFINITI LLC $176,666.67 5/14/2018 3333801 AIMS COMMUNITY COLLEGE $8,250.00 5/14/2018 3333802 ARAMARK CORPORATION $316.60 X XAAXXXXXXXxXXXXAAAA Vo $0.00 5/14/2018 3333804 ATMOS ENERGY $17,720.37 5/14/2018 3333805 DIANA AUNGST $337.82 5/14/2018 3333806 AWARD ALLIANCE $84.95 5/14/2018 3333807 BI MONITORING CORPORTATION $12,633.40 5/14/2018 3333808 BLACK HILLS ENERGY $2,044.66 5/14/2018 3333809 BRIGGSDALE WATER COMPANY $50.33 5/14/2018 3333810 JOANN L. BROWN $160.00 5/14/2018 3333811 CATHOLIC CHARITIES NORTHERN $34.99 5/14/2018 3333812 RAMONA CERVANTES $80.00 5/14/2018 3333813 CHEMATOX LABORATORY, INC. $600.00 5/14/2018 3333814 CITY OF GREELEY $21,301.45 5/14/2018 3333815 CITY OF GREELEY $34,801.33 5/14/2018 3333816 COLONIAL LIFE AND ACCIDENT INSURANCE CO $1,551.54 5/14/2018 3333817 COLORADO BUREAU OF INVESTIGATION (CBI) $79.00 5/14/2018 3333818 COLORADO COUNTY ATTORNEYS ASSOCIATION $825.00 1 \ 5 CheckDate CheckNumber Payee Amount 5/14/2018 3333819 COLORADO DEPARTMENT OF REVENUE $441.23 5/14/2018 3333820 COLORADO DEPARTMENT OF REVENUE $200.00 5/14/2018 3333821 COLORADO DEPARTMENT OF REVENUE $75.00 5/14/2018 3333822 COLORADO FRAME & SUSPENSION INC $1,450.20 5/14/2018 3333023 COLORADO HEALTH MEDICAL GROUP (UC HEALTH) $336.00 5/14/2018 3333824 COREN PRINTING INC $204.00 5/14/2018 3333825 JOHN CORNELY $25.00 5/14/2018 3333826 COUNTY TECHNICAL SERVICES, INC (CTSI) $11,032.14 5/14/2018 3333827 DEERE CREDIT INC $5,739.31 5/14/2018 3333828 DENVER TRUCK & TRAILER $712.50 5/14/2018 3333829 ELOISE DERRERA $60.00 5/14/2018 3333830 DUANE E. DURAN $2,772.00 5/14/2018 3333831 ENSIGHT SKILLS CENTER INC $51.00 5/14/2018 3333832 ERGOMED $1,740.00 5/14/2018 3333833 ERIE COMMONS MASTER HOA $1,936.84 5/14/2018 3333834 FARIS MACHINERY COMPANY $978.55 5/14/2018 3333835 FASTENAL COMPANY $38.07 5/14/2018 3333836 FRONT RANGE LEGAL PROCESS SERVERS INC $30.00 5/14/2018 3333837 FRONT RANGE RAYNOR DOOR COMPANY $862.89 5/14/2018 3333838 JEN GASKILL $120.31 5/14/2018 3333839 GOFF & GOFF $15.00 5/14/2018 3333640 MARY GOHEEN $15.00 5/14/2018 3333841 GREELEY WINSUPPLY CO $239.12 2 \ 5 CheckDate CheckNumber Payee Amount 5/14/2018 3333842 GROWLING BEAR COMPANY, INC $48,161.70 5/14/2018 3333843 LINDA HARLING $55.00 5/14/2018 3333844 GARY HEBERT $2,700.00 5/14/2018 3333845 HILL PETROLEUM $40,142.61 5/14/2018 3333046 IDEXX DISTRIBUTION, INC $915.40 5/14/2018 3333847 INDATA CORPORATION $159.00 5/14/2018 3333848 INDUSTRIAL HEALTH SERVICES NETWORK, INC $595.00 5/14/2018 3333849 INTERMOUNTAIN DATA CORP $130.00 5/14/2018 3333850 KUBAT EQUIPMENT AND SERVICE CO INC $1,024.50 5/14/2018 3333851 LAWRENCE, JONES, CUSTER & GRASMICK LLP $1,697.80 5/14/2018 3333852 LIFE STORIES CHILD & FAMILY ADVOCACY $393.26 5/14/2018 3333853 LIVE WELL SOLUTIONS LLC $5,175.00 5/14/2018 3333854 LONGMONT FORD INC $354.60 5/14/2018 3333855 PATRICIA MELENDEZ $200.00 5/14/2018 3333856 CHARLES G. MICHAELS $536.34 5/14/2018 3333857 MILE HIGH SHOOTING $7,041.46 5/14/2018 3333858 SUVI H. MILLER $500.00 5/14/2018 3333859 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION $214.31 5/14/2018 3333860 NAPA AUTO PARTS $11,182.97 5/14/2018 3333861 OFFICESCAPES $3,790.38 5/14/2018 3333862 ROBERT OLSEN $296.36 5/14/2018 3333863 CHERYL PALMER $75.00 5/14/2018 3333864 TOM PARKO $76.65 3 \ 5 CheckDate CheckNumber Payee Amount 5/14/2018 3333865 CHERYL L. PAXSON $250.00 5/14/2018 3333866 PEAR LLC $12,336.02 5/14/2018 3333867 POWER EQUIPMENT COMPANY $134,884.00 5/14/2018 3333868 JEAN ROBERTS $360.00 5/14/2018 3333869 ROCKY MOUNTAIN SEGWAY $1,365.00 5/14/2018 3333870 ROTO-ROOTER $244.00 5/14/2018 3333871 RURAL DITCH COMPANY $86.40 5/14/2018 3333872 SAM'S CLUB $192.36 5/14/2018 3333873 RHONDA SNYDER $15.00 5/14/2018 3333874 SPRINGMAN BRADEN WILSON & PONTIUS $47.70 5/14/2018 3333875 STERIS CORPORATION $592.88 5/14/2018 3333876 THOMSON REUTERS -WEST PUBLISHING CORP $3,426.63 5/14/2018 3333877 VIRGINIA TOMERLIN $15.00 5/14/2018 3333878 TRANSCRIBING SOLUTIONS LLC $459.00 5/14/2018 3333879 TRANSUNION RISK AND ALTERNATIVE $110.25 5/14/2018 3333880 U S DEPARTMENT OF EDUCATION $767.83 5/14/2018 3333881 ULINE SHIPPING SUPPLY SPECIALISTS $1,376.45 5/14/2018 3333882 UNITED POWER, INC $151.50 5/14/2018 3333883 UNIVERSITY PHYSICIANS, INC $1,500.00 5/14/2018 3333884 UPSTATE COLORADO ECONOMIC DEVELOPMENT $12,500.00 5/14/2018 3333885 WILLIAM URBAN $15.00 5/14/2018 3333886 WAKEFIELD AND ASSOCIATES $1,005.09 5/14/2018 3333887 WELD COUNTY GARAGE $29.33 4 \ 5 CheckDate CheckNumber Payee Amount 5/14/2018 3333888 ROBERT WILLIAMSON $100.00 5/14/2018 3333889 XCEL ENERGY $38,472.88 5/14/2018 3333890 SALLY J. ZEMAN, TRUSTEE $1,084.57 Check Register Summary Transaction Total: 93 Amount Total: $643,926.60 Page 1 of 2 REPORT FABCHKR FISCAL YEAR 2018 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 05/14/2018 !0027378 ANTUNA, KEVIN !0027379 BARRAZA, ERICA !0027380 BECKSTROM, LESLIE A 10027381 BERNHARDT, MICHELLE !0027382 BEVEL, KRISTEEN !0027383 BRITTON, KRISTA !0027384 DEAN, JONATHAN !0027385 FREEMAN, RACHEL !0027386 FREIROSE, KRISTINE !0027387 GREGOIRE, NICHOLAS !0027388 GROESBECK, CARRIE 10027389 HANLEY, CARRIE !0027390 HARMON, FAWN !0027391 JOHNSON, TERESA 10027392 LENTON, CASSANDRA 10027393 MAGNUSON, KATELYN !0027394 MAHER, SHALEY !0027395 MARES OROZCO, OFELIA 10027396 MARTINEZ, KELLY !0027397 MEDINA, AURORA M REPORT FABCHKR FISCAL YEAR 2018 BANK: 01 TREASURER -ACCOUNTS PAYABLE DIRECT DEPOSIT REGISTER > A/P DOC/ VENDOR INVN I1806571 0220-042318 I1806510 042418 11806590 0402-043018 I1806575 042518 11806578 0410-041218 11806573 0405-043018 21805625 040918 21806586 0404-042818 I1806595 0405-042718 11806495 I1806496 11806581 11806566 I1806529 050318 11806443 11806583 0402-043018 I1806574 0404-042618 I1806596 0409-042618 11806594 0401-043018 I1806537 0412-042618 I1806564 0405-043018 CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DCCN !0027398 MUSIL, HEIDI !0027399 O'DONNELL, RACHEL !0027400 ORTIZ, CHRISTINA M !0027401 PHILLIPS, MEGHAN !0027402 POWERS, JESSICA !0027403 RAMIREZ CHAIREZ, ADRIANA 10027404 VENTORUZZO, KATHERINE !0027405 VOGT, CASEY LEVI !0027406 WALLACE, MICHAEL R !0027407 WELLS, LACY N !0027408 WRENN, STEVE FREIROSE05031I8 GREGOIRE05041'S 0403-043018 0412-042118 GROSS RUN DATE: 05/11/2018 TIME: 03:18 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 355.95 139.65 114.98 74.99 44.10 DEPOSIT TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164.85 0.00 520.05 0.00 348.60 0.00 237.35 0.00 69.51 0.00 10.49 0.00 140.96 0.00 1,314.38 0.00 120.78 0.00 334.80 0.00 117.60 0.00 59.43 0.00 48.30 •0.00 474.60 0.00 23.63 0.00 76.97 0.00 Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 05/14/2018 DIRECT DEPOSIT REGISTER > 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 0.00 355.95 D 139.65 D 114.98 D 74.99 D 44.10 D 119.09 164.85 D 520.05 D 348.60 D 237.35 D 69.51 D 10.49 D 140.96 D 1,314.38 D 120.78 D 334.80 D 117.60 D 59.43 D 48.30 D 474.60 D 23.63 D 76.97 D RUN DATE: 05/11/2018 TIME: 03:18 PM PAGE: 2 APPROVED AMOUNTS > CHK VENDOR INVN GROSS I1806585 0405-042618 I1806497 ODONNELL050218 I1806534 11806565 MI043018 I1806498 POWERS050418 I1806580 0402-043018 I1806589 0404-042518 I1806568 0402-043018 11806499 WALLACE 050218 I1806507 041318 11806513 042518 DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 106.05 63.44 430.92 43.73 53.24 239.93 97.13 406.09 271.22 188.06 210.28 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 0.00 0.00 0.00 0.00 106.05 D 63.44 D 430.92 D 43.73 D 53.24 D 239.93 D 97.13 D 406.09 D 271.22 D 188.06 D 210.28 D BANK TOTAL 6,902.06 file:///C:/Users/kdewey/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 5/11/2018 Page 2 of 2 REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 289863 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 05/14/2018 ' REPORT CONTROL INFORMATION ' * RUN DATE: 05/11/2018 TIME: 03:18 PM PAGE: 3 file :///C :/Users/kdewey/AppData/I.,ocal/Microsoft/Windows/Temporary%20lnternetQ/Q20Fi... 5/11/2018 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2018 BANK: 02 TREASURER -SOCIAL SERVICES Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 05/14/2018 DIRECT DEPOSIT REGISTER > RUN DATE: 05/11/2018 TIME: 03:20 PM PAGE: 1 CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCI VENDOR INVH GROSS PREV PAID ADDL CHG/TAX NET IND !0027409 BAPTIST, MORGAN D I1806562 MI042518 146.06 0.00 0.00 146.06 D !0027410 BEAL, JACQUELYN I1806570 MI043018 119.18 0.00 0.00 119.18 D !0027411 COLAVOLPE, JILL I1806572 MI043018 194.78 0.00 0.00 194.78 D !0027412 FULLER, RENEE I1806560 M1032218 164.33 0.00 0.00 164.33 D !0027413 GONZALES, PRISCILLA ROSIE I1806588 MI043018 584.85 0.00 0.00 584.85 D !0027414 GRASHORN, JAMIE I1806685 MI043018 639.26 0.00 0.00 639.26 D !0027415 HAINLEY, DOUG 11806582 MI041618 71.40 0.00 0.00 71.40 D !0027416 HOWARD, CYNTHIA A I1806579 M1033018 408.58 0.00 0.00 408.58 D !0027417 JAEB, ANASTASIA I1806563 MI043018 284.55 0.00 0.00 284.55 D !0027418 LEWIS, TIFFANY 11806591 MI043018 506.10 0.00 0.00 506.10 D !0027419 MARQUARDT, MELISSA I1806561 MI042618 19.11 0.00 0.00 19.11 D !0027420 MARTINEZ, RON C 11806684 MI042718 680.40 0.00 0.00 680.40 D !0027421 MARTINEZ, SHERRY C I1806567 MI050318 524.48 0.00 0.00 524.48 D !0027422 MECILLAS, TRISHA 11806682 M1041818 252.25 0.00 0.00 252.25 D !0027423 MILLER, BRENT 11806680 MI042518 218.40 0.00 0.00 218.40 D !0027424 NAVA, TYLER I1806681 MI032918 110.25 0.00 0.00 110.25 D !0027425 TAIT, BEVERLY I1806686 MI050318 74.28 0.00 0.00 74.28 D !0027426 WEISSHAAR, LORI I1806593 MI050318 108.28 0.00 0.00 108.28 D !0027427 WILEY, HANNAH R I1806584 MI043018 347.55 0.00 0.00 347.55 D !0027428 WILSON, SHAWNA 11806576 MI033018 267.17 0.00 0.00 267.17 D !0027429 WINTER, MARK 11806569 MI043018 246.65 0.00 0.00 246.65 D !0027430 WOLF, KRIS I1806577 M1032818 184.28 0.00 0.00 184.28 D REPORT FABCHKR FISCAL YEAR 2018 BANK: 02 TREASURER -SOCIAL SERVICES CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOCH VENDOR INVH GROSS Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 05/14/2018 DIRECT DEPOSIT REGISTER > RUN DATE: 05/11/2018 TIME: 03:20 PM PAGE: 2 APPROVED AMOUNTS > CHK !0027431 WOLF, LINNIE I1806398 MULTIPLE REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 289868 NUMBER OF PRINTED LINES PER PAGE: 52 DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 257.49 0.00 Weld County BNPD Data Batch Disbursement Register Check Run: 05/14/2018 REPORT CONTROL INFORMATION . 0.00 257.49 D 'c BANK TOTAL 6,409.68 RUN DATE: 05/11/2018 TIME: 03:20 PM PAGE: 3 file:///C:/Users/kdewey/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 5/11/2018 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2018 BANK: El TREASURER -AP ELECTRONIC PAYMENTS Weld County BNPD Data Batch Disbursement Register Check Run: 05/14/2018 CHECK REGISTER > RUN DATE: 05/11/2018 TIME: 03:34 PM PAGE: 1 CHECK/ < APPROVED AMOUNTS > CHK ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS E0010369 O.J. WATSON EQUIPMENT E0000370 " VOID CHECK " E0000371 POWER EQUIPMENT COMPANY I1806640 0079424 -IN I1806644 MULTIPLE I1806645 MULTIPLE E0000372 SPRADLEY BARR FORD I1806544 'MULTIPLE REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 289886 NUMBER OF PRINTED LINES PER PAGE: 52 DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 139.10 0.00 -118.92 0.00 25,234.75 0.00 0.00 139.10 B 0.00 0.00 -118.92 B 25,234.75 B CHECK TOTAL 25,115.83 634.24 0.00 Weld County BNPD Data Batch Disbursement Register Check Run: 05/14/2018 REPORT CONTROL INFORMATION 0.00 634.24 B BANK TOTAL 25,889.17 RUN DATE: 05/11/2018 TIME: 03:34 PM PAGE: 2 file:///C:/Users/kdewey/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 5/11/2018 Kimberly Dewey From: Sent: To: Subject: Barb Connolly Tuesday, May 08, 2018 4:51 PM CTB FW: Cigna Claims Transfer week of 5/8/18 The following transfers will be made to CIGNA this week 05/08/2018: Claims $ 217,406.75 FSA/HRA claims $ 13,488.19 Please allow 48-72 hours for requests and inquiry responses. Your email will be responded to as quickly as possible. If you have a question or need assistance with a Cigna health insurance claim, questions regarding your billing or to request a new insurance card please contact your Cigna ONEGUIDE service at 1-866-494-2111 (found on the back of your insurance card). Claim questions may also be directed to Autumn Stroble, Customer Advocate, at Shirazi Benefits: astroble@shirazibenefits.com Tel: (970) 584-1721 Thank you, Staci]. Datteri-Frey, MPH Benefits Manager Weld County Human Resources 1150 O Street Greeley, CO 80631 tel: 970-400-4235 Fax: 970-400-4024 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 1 Hello