The URL can be used to link to this page

Browse Search

Home My WebLink About20184042.tiffWELD COUNTY WARRANT REGISTER AS OF: DECEMBER 12, 2018 This is to 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 sixty-four (64) pages, and dated December 11, 2018; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $833,724.67. Dated this 12th day of December, 2018. adlOt,0 OWa Weld County Financial SUBSCRIBED AND SWORN TO before me this 12th day of December, 2018. Notary Pubic My Commission Expires: I t/ 15/2O22 BETHANY FORD NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20184044373 MY COMMISSION EXPIRES NOVEMBER 15, 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 $833,724.67. Dated this 12th day of December, 2018. A 1"1'EST: � jet,„,;4. Weld County Clerk to the Board BY: Deputy Cler County Attorney �y Date of signature: i/12 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Stev; Moreno, Chair (m)A,3,,. _ Mike Freeman 2018-4042 Check Register Date : 12/11/2018 CheckDate CheckNumber Payee Weld County Airport *Check run processed 12/11/2018 by bford Amount Greeley -Weld Airport Authority 121118AP 12/12/2018 2012654 CINTAS CORPORATION $63.39 12/12/2018 2012655 CINTAS FIRST AID AND SAFETY $84.75 12/12/2018 2012656 PINNACOL ASSURANCE $1,087.00 Check Register Summary Transaction Total: 3 Amount Total: $1,235.14 1 X 1 2018-4042 Check Register Date : 12/11/2018 CheckDate CheckNumber Payee Department Name Weld County Flexible Benefits *Check run processed 12/11/2018 by bford Amount Flexible Benefits 121118FDV 12/12/2018 Fleet Services 8085893 Kevin Reid $26.00 12/12/2018 8085898 Robin Marie Turley Adminstration Detention $52.49 12/12/2018 PW Engineering 8085899 Jacqueline Hernandez -Barrow $127.00 12/12/2018 Child Welfare 8085900 Theresa T. Bradshaw $193.60 12/12/2018 Employment Services 8085901 Cecilia Moreno $133.73 12/12/2018 District Attorney 8085903 Adriana Rincon $70.00 Check Register Summary Transaction Total: 6 Amount Total: $602.82 1 \ 1 Check Register Weld County I)ate : 12/11/2018 Human Services *Check run processed 12/11/2018 by bford CheckStatus CheckDate CheckNumber Payee Amount Human Services 121118HS Normal 12/12/2018 5022898 WHITNEY J. APPLEGATE $900.00 Normal 12/12/2018 5022899 CITY OF GREELEY $3,310.00 Normal 12/12/2018 5022900 COLORADO INTERACTIVE $465.45 Normal 12/12/2018 5022901 COLORADO RECOVERY PROPERTIES, LTD V PARTNERSHIP $4,555.00 Normal 12/12/2018 5022902 EVANS TRADING POST $387.00 Normal 12/12/2018 5022903 INTERVENTION INC $5,087.50 Normal 12/12/2018 5022904 LEXISNEXIS RISK DATA MANAGMENT INC $315.25 Normal 12/12/2018 5022905 LUTHERAN FAMILY SERVICES OF COLORADO $4,017.00 Normal 12/12/2018 5022906 MAPLE STAR COLORADO $1,481.50 Normal 12/12/2018 5022907 NORTH COLORADO HEALTH ALLIANCE $50,514.27 Normal 12/12/2018 5022908 NORTH RANGE BEHAVIORAL HEALTH $220.00 Normal 12/12/2018 5022909 SECURITAS SECURITY SERVICES, INC $4,945.09 Normal 12/12/2018 5022910 LAHNA J. WIMMER $28.35 Normal 12/12/2018 5022911 XEROX CORPORATION $9.06 Check Register Summary Transaction Total: 14 Amount Total: $76,235.47 1 \ 1 Check Register Date : 12/11/2018 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 12/11/2018 by bford Amount Weld County, Colorado 121118WELD 12/12/2018 3339811 A & E TIRE INC $25,550.57 12/12/2018 3339812 ALLEGIANCE COBRA SERVICES INC $898.80 12/12/2018 3339813 ALTITUDE HOME CARE $775.00 V0tO 12/12/2018 3339815 DAVID S. ANDERSON $4,812.50 12/12/2018 3339816 ANDREA'S ANGELS INC $1,000.00 12/12/2018 3339817 CENTURY LINK $7,137.38 12/12/2018 3339818 CITY OF GREELEY $400.00 12/12/2018 3339819 CITY OF GREELEY $34,801.33 12/12/2018 3339820 COLORADO STATE UNIVERSITY $310.50 12/12/2018 3339821 COMPASSIONATE CONNECTION LLC $1,906.25 12/12/2018 3339822 COMPUTER SYSTEMS DESIGN COMPANY $4,918.48 12/12/2018 3339823 COUNTY SHERIFFS OF COLORADO, INC (CSOC) $1,000.00 12/12/2018 3339824 CUMMINS ROCKY MOUNTAIN POWER GENERATION BRANCH $3,867.07 12/12/2018 3339825 E & G TERMINAL CORP $119.73 12/12/2018 3339826 ENSIGHT SKILLS CENTER INC $574.50 12/12/2018 3339827 ETI INC $662.96 12/12/2018 3339828 FASTENAL COMPANY $11.00 12/12/2018 3339829 FLEETPRIDE INC $3,345.83 12/12/2018 3339830 FRONT RANGE LEGAL PROCESS SERVICE INC $65.00 12/12/2018 3339831 FUTURITY IT INC $3,500.00 1 \ 4 CheckDate CheckNumber Payee Amount 12/12/2018 3339832 GRAINGER $551.07 12/12/2018 3339833 HALL & EVANS, LLC $5,646.24 12/12/2018 3339834 HILL PETROLEUM $83.63 12/12/2018 3339835 HOLOGIC $674.00 12/12/2018 3339836 INDEXED I/O CORP $1,790.62 12/12/2018 3339837 JOHN ELWAY CHRYSLER JEEP DODGE RAM $177.50 12/12/2018 3339838 LANGUAGE LINE SERVICES INC $788.29 12/12/2018 3339839 MHC KENWORTH $2,038.60 12/12/2018 3339840 MILE HIGH SENIORS INC $2,100.00 12/12/2018 3339841 MOTOROLA SOLUTIONS INC $5,790.41 12/12/2018 3339842 MULTICARD $1,035.23 12/12/2018 3339843 NATIVE AUTO GLASS $4,631.10 12/12/2018 3339844 NORTH COLORADO HEALTH ALLIANCE $8,336.46 12/12/2018 3339845 NORTH COLORADO MEDICAL CENTER (NCMC) $690.59 12/12/2018 3339846 PATRICIA PATERSON $200.00 12/12/2018 3339847 PCB PIEZOTRONICS INC $3,211.02 12/12/2018 3339848 PEPSI $342.00 12/12/2018 3339849 PERKINELMER HEALTH SCIENCES INC $1,689.10 12/12/2018 3339850 PITNEY BOWES $3,448.10 12/12/2018 3339851 QIAGEN INC $2,574.00 12/12/2018 3339852 R & R ENTERPRISE LLC $250.00 3339853 xxxxxxxxxxxx�z 12/12/2018 3339854 RADIOLOGY IMAGING ASSOCIATES PC $572.94 2 \ 4 CheckDate CheckNumber Payee Amount 12/12/2018 3339855 RED ROCKS COMMUNITY COLLEGE $1,590.00 12/12/2018 3339856 RUSH TRUCK CENTERS OF GREELEY $11,562.74 12/12/2018 3339857 SAM'S CLUB $125.73 12/12/2018 3339858 SAM'S CLUB $19.84 12/12/2018 3339859 SAM'S CLUB $999.00 12/12/2018 3339860 SAM'S CLUB $767.21 12/12/2018 3339861 STAMP -KO MANUFACTURING COMPANY $42.00 12/12/2018 3339862 SUMABLES $405.91 12/12/2018 3339863 SUNRISE COMMUNITY HEALTH CENTER $1,085.98 12/12/2018 3339864 TELE-COMMUNICATION, INC $233.16 12/12/2018 3339865 THOMSON REUTERS -WEST PUBLISHING CORP $3,426.63 12/12/2018 3339866 TOOL & ANCHOR SUPPLY, INC $45.50 12/12/2018 3339867 TRANSWEST TRAILERS $1,728.24 12/12/2018 3339868 UNITED PARCEL SERVICES $32.93 12/12/2018 3339869 UPSTATE COLORADO ECONOMIC DEVELOPMENT $12,500.00 12/12/2018 3339870 UPSTATE COLORADO ECONOMIC DEVELOPMENT $67,500.00 12/12/2018 3339871 VALVOLINE LLC $2,156.00 12/12/2018 3339872 VISITING ANGELS LIVING ASSISTANCE SERVICES $2,000.00 12/12/2018 3339873 VWR INTERNATIONAL $330.56 12/12/2018 3339874 WAGNER EQUIPMENT COMPANY $21,973.85 12/12/2018 3339875 WANCO, INC $1,100.00 Check Register Summary Transaction Total: 65 3 \ 4 CheckDate CheckNumber Payee Amount Amount Total: $271,903.08 4 \ 4 Check Register Date : 12/11/2018 CheckDate CheckNumber Payee Department Descripti Weld County Payroll *Check run processed 12/11/2018 by bford Amount Payroll 121118PR1 12/11/2018 86566 Rudy Trujillo Elections and Registration $20.00 12/12/2018 Accounting 86567 Vicki Anne Mau $277.05 12/12/2018 85906 Eric N Aakko Public Health Communication $295.65 12/12/2018 Adminstration Detention 85907 Annette Foster $277.05 12/12/2018 Fleet Services 85908 Kyle Houghtaling $277.05 12/12/2018 85909 Claudia L. Tapia Public Welfare Administration $277.05 12/12/2018 Security 85910 Matthew Evan O'Brien $277.05 12/12/2018 Security 85911 Austin Lee Hood $272.03 12/12/2018 Security 85912 Benjamin Joseph Johnson $277.05 12/12/2018 85913 Laura B Faulkner Public Welfare Administration $277.05 12/12/2018 Employment Services 85914 Heather Roberts $272.03 12/12/2018 Justice Services 85915 Pamela Hernandez $277.05 1 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Area Agency on Aging 85916 Victoria Steitz $272.03 12/12/2018 Area Agency on Aging 85917 Reyna I Cruz $272.03 12/12/2018 Information Services 85918 Joel Alex Post $277.05 12/12/2018 Coroner/Medical Examiner 85919 Krista D Smith $277.05 12/12/2018 Employment Services 85920 Charlotte DeBrock $277.05 12/12/2018 PW Administration 85921 Pamela K McKenzie $277.05 12/12/2018 PW Motor Grader 85922 Marvin E. Roberts $277.05 12/12/2018 PW Maintenance Support 85923 Lee M Stephen $277.05 12/12/2018 PW Bridge Division 85924 Scott E. Dill $277.05 12/12/2018 Planning Services 85925 Bethany J Pascoe $277.05 12/12/2018 Child Welfare 85926 Geraldine B. Romero $277.05 12/12/2018 SocSer FRAUD 85927 Jeff R Harbert $277.05 12/12/2018 PW Trucking 85928 Charles W Cunningham $277.05 2 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Employment Services 85929 Olga Lidia Gonzalez $277.05 12/12/2018 PW Bridge Division 85930 Bryan A. Garcia $277.05 12/12/2018 Administration Patrol 85931 Dana J Mellon $277.05 12/12/2018 Public Health Services 85932 Carol Korgan $295.65 12/12/2018 PW Trucking 85933 John Kindsfather Jr. $277.05 12/12/2018 PW Bridge Division 85934 Darrell Lee Hill $277.05 12/12/2018 PW Bridge Division 85935 Michael S PettyJohn $277.05 12/12/2018 PW Administration 85936 Curtis Hall $277.05 12/12/2018 PW Motor Grader 85937 Callen F. Lukassen $277.05 12/12/2018 85938 Jamie Jo Ulrich Public Welfare Administration $295.65 12/12/2018 Buildings and Grounds 85939 Terri Lynn Mohrlang $277.05 12/12/2018 85940 Luana Quiroz Public Welfare Administration $272.03 12/12/2018 Child Welfare 85941 Rhonda Marie Behring $277.05 3 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Copy, Supply and Mail 85942 Edna L. Mata $272.03 12/12/2018 85943 Angelica Arguijo-Perez Public Welfare Administration $277.05 12/12/2018 Contract Services 85944 John David C Broderius $277.05 12/12/2018 Pavement Management 85945 Dennis M Aragon $272.03 12/12/2018 85946 Rebecca Martinez -Reyes Public Welfare Administration $277.05 12/12/2018 Regional Lab 85947 Daren R. Ford $277.05 12/12/2018 Employment Services 85948 Tami Grant $277.05 12/12/2018 Information Services 85949 Teresa L Rogers $277.05 12/12/2018 Copy, Supply and Mail 85950 Tasia Carmichael $277.05 12/12/2018 Courts and Transportation 85951 Adam M Mickiewicz $277.05 12/12/2018 Community Corrections 85952 Sharon M. Behrens $277.05 12/12/2018 85953 Jacqueline Humphreys Public Welfare Administration $277.05 12/12/2018 Inmate Services 85954 Linda K. Kobobel $277.05 4 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 PW Bridge Division 85955 Jamie Ray Molinar $277.05 12/12/2018 PW Trucking 85956 Jerry D. Joseph $277.05 12/12/2018 PW Bridge Division 85957 Christopher Fillinger $277.05 12/12/2018 Support Services 85958 Martha A Ortiz $277.05 12/12/2018 Child Welfare 85959 Nicole Kortney Steele $272.03 12/12/2018 Employment Services 85960 Laurel Speck $272.03 12/12/2018 Pavement Management 85961 Ted A. Trujillo Jr. $277.05 12/12/2018 Recording 85962 Adelaida Segura $272.03 12/12/2018 PW Motor Grader 85963 Mike L Livengood $277.05 12/12/2018 Child Welfare 85964 LeAnn Renee Redfern $277.05 12/12/2018 Child Welfare 85965 Veronica Cavazos $277.05 12/12/2018 Child Welfare 85966 Norma Sotelo $272.03 12/12/2018 85967 Linda Markley Treasurer $272.03 5 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Environmental Health 85968 Dan R. Joseph $295.65 12/12/2018 PW Bridge Division 85969 Mark Brian Scheere $277.05 12/12/2018 Weed Control 85970 Tina Anne Harvey $277.05 12/12/2018 85971 Dora Santillanes Public Welfare Administration $272.03 12/12/2018 PW Administration 85972 Marjorie Rae Caudill $272.03 12/12/2018 85973 Karin Crandall Public Welfare Administration $272.03 12/12/2018 Planning Services 85974 Elisa Ann Kunkel $277.05 12/12/2018 Child Welfare 85975 Stephanie Williams Bond $277.05 12/12/2018 Planning Services 85976 Billie J Moore $277.05 12/12/2018 Work Release 85977 Hugo Sanchez $277.05 12/12/2018 Assessor 85978 Vermeda Louise Gerkin $277.05 12/12/2018 Environmental Health 85979 Lauren Gayle Light $295.65 12/12/2018 Assessor 85980 Duane M Robson $277.05 6 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 PW Engineering 85981 Cameron H. Parrott $277.05 12/12/2018 85982 Rita Lira Ruyle Public Welfare Administration $277.05 12/12/2018 85983 Nori Bruch Public Welfare Administration $277.05 12/12/2018 Administration Patrol 85984 Donald Lewis Patch $277.05 12/12/2018 PW Motor Grader 85985 Mark D. Nelson $277.05 12/12/2018 Adminstration Detention 85986 Mary Elizabeth Shannon $277.05 12/12/2018 85987 Chesley C. Bond Public Welfare Administration $277.05 12/12/2018 Work Release 85988 Teresa M. Zamora $277.05 12/12/2018 85989 Melanie Cyphers Public Health Communication $295.65 12/12/2018 85990 Sara Torres Public Health Clinical Service $290.63 12/12/2018 Courts and Transportation 85991 Stephen P Fisher $277.05 12/12/2018 Building Inspections 85992 Jill E Boshinski $272.03 12/12/2018 Pavement Management 85993 Neal H Bowers $277.05 7 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 PW Engineering 85994 Joshua J Holbrook $277.05 12/12/2018 85995 Katherine DeGraffenreid Public Welfare Administration $272.03 12/12/2018 Work Release 85996 Charla Ann Rule $277.05 12/12/2018 Child Welfare 85997 Paige Stapleton Lawlor $277.05 12/12/2018 85998 Wendy L Paris Public Health Administration $295.65 12/12/2018 Support Services 85999 Manuel Mendez $277.05 12/12/2018 Work Release 86000 James Gordon Nagler $277.05 12/12/2018 Child Welfare 86001 Arlene Rivera $277.05 12/12/2018 PW Motor Grader 86002 Steven J. Shutt $277.05 12/12/2018 PW Bridge Division 86003 David W Davis $277.05 12/12/2018 PW Bridge Division 86004 Elmer A Turner $277.05 12/12/2018 PW Motor Grader 86005 Nicholas A Baltazar $277.05 12/12/2018 Ordinance Enforcement 86006 Rebeca Mae Farris $277.05 8 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 86007 Sylvia Mendoza Public Health Administration $295.65 12/12/2018 Assessor 86008 Debra K. Jakino $277.05 12/12/2018 Public Health Services 86009 Amy Antuna $295.65 12/12/2018 IV -D Administration 86010 Susan Lira $277.05 12/12/2018 Investigations 86011 Scott L Holmen $272.03 12/12/2018 PW Engineering 86012 Amy L. Mutchie $277.05 12/12/2018 Child Welfare 86013 Staci Lynn Devore $277.05 12/12/2018 PW Maintenance Support 86014 Hank Petrie $277.05 12/12/2018 PW Bridge Division 86015 Matthew D. Kinnison $277.05 12/12/2018 PW Administration 86016 Mona R Weidenkeller $277.05 12/12/2018 Patrol 86017 Todd E Deutsch $277.05 12/12/2018 86018 Claudia Santos Public Welfare Administration $277.05 12/12/2018 Area Agency on Aging 86019 Bertha Sly $277.05 9 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 County Attorney 86020 Diane K. Beckman $272.03 12/12/2018 Accounting 86021 Kimberly Dewey $277.05 12/12/2018 IV -D Administration 86022 Annette Garcia $277.05 12/12/2018 Child Welfare 86023 Kimberly K McClain $277.05 12/12/2018 PW Bridge Division 86024 Randall W. Mann $277.05 12/12/2018 Pavement Management 86025 Abel Martinez $277.05 12/12/2018 PW Motor Grader 86026 Samuel Lopez Jr. $277.05 12/12/2018 86027 Mayra Silva Public Welfare Administration $277.05 12/12/2018 IV -D Administration 86028 Beverly A Tait $277.05 12/12/2018 PW Trucking 86029 Christophere T. Sallee $277.05 12/12/2018 Patrol 86030 Sean P. Standridge $277.05 12/12/2018 86031 Manuela Cibrian Public Welfare Administration $277.05 12/12/2018 86032 Annette Claire Odell Public Health Clinical Service $295.65 10 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 PW Maintenance Support 86033 Lori R. Turner $277.05 12/12/2018 IV -D Administration 86034 Concepcion Rodriguez $277.05 12/12/2018 PW Engineering 86035 Nick V. Marquez $277.05 12/12/2018 SocSer FRAUD 86036 Valerie Trujillo $272.03 12/12/2018 Information Services 86037 Charles Vetter $277.05 12/12/2018 Motor Vehicle 86038 Sara Rebecca Riofrio $272.03 12/12/2018 PW Engineering 86039 Daniel R. Holmes $277.05 12/12/2018 86040 Tanya P. Geiser Public Health Administration $295.65 12/12/2018 PW Motor Grader 86041 Troy L. Davis $277.05 12/12/2018 Recording 86042 Tony L. Trevino $277.05 12/12/2018 Employment Services 86043 Gregory Cordova $277.05 12/12/2018 Security 86044 Joseph C. Koppes $277.05 12/12/2018 Professional Std 86045 Marcy Nicole Roles -Foos $277.05 11 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Victim Assistance 86046 Ermelinda Archibeque $277.05 12/12/2018 District Attorney 86047 Amy R. Mayo $277.05 12/12/2018 Environmental Health 86048 Kevin R. Antuna $295.65 12/12/2018 Accounting 86049 Donna J. McNamara $277.05 12/12/2018 PW Motor Grader 86050 Clayton C. Stites $277.05 12/12/2018 Human Resources 86051 Adrian Martinez II $277.05 12/12/2018 86052 Naomi Garcia Public Welfare Administration $277.05 12/12/2018 District Attorney 86053 Mary -Cecelia Tharp $277.05 12/12/2018 86054 Kelly M. Martinez $295.65 Public Health Communication 12/12/2018 Investigations 86055 Mark L.W. Geyer $277.05 12/12/2018 86056 Ofelia Mares DeOrozco Public Health Communication $295.65 12/12/2018 PW Engineering 86057 Matthew D. LaPorte $277.05 12/12/2018 District Attorney 86058 Molly J. Cozad $277.05 12 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Assessor 86059 Sean P. McElroy $277.05 12/12/2018 Treasurer 86060 Sunnie C. Stewart $277.05 12/12/2018 PW Trucking 86061 Louis L. Ashland $277.05 12/12/2018 PW Trucking 86062 Robert E. Keil $277.05 12/12/2018 86063 Aida Guadalupe Saenz $277.05 Public Welfare Administration 12/12/2018 Inmate Services 86064 Virginia Erin Judisch $277.05 12/12/2018 Patrol 86065 Chadd L. Riordan $277.05 12/12/2018 Employment Services 86066 Josefina Marquez $277.05 12/12/2018 86067 Darlene Higgins Public Welfare Administration $272.03 12/12/2018 Assessor 86068 Jonathan P. Troyer $277.05 12/12/2018 86069 Cindy A. Kronauge Public Health Communication $295.65 12/12/2018 PW Trucking 86070 Kevin D. McRae $277.05 12/12/2018 PW Engineering 86071 Samuel W. Hardy $277.05 13 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 District Attorney 86072 Anthony J. Perea $277.05 12/12/2018 Security 86073 Brandi L. Smith $277.05 12/12/2018 86074 Sharon Junker $272.03 Public Welfare Administration 12/12/2018 IV -D Administration 86075 Maria Hernandez $277.05 12/12/2018 PW Motor Grader 86076 Joseph W. Murphy $277.05 12/12/2018 PW Engineering 86077 Jerry L. Steinbar $277.05 12/12/2018 Adminstration Detention 86078 Arielle A. Sawyer $272.03 12/12/2018 PW Bridge Division 86079 Timothy M. Brass $277.05 12/12/2018 86080 Graciela Marquez $272.03 Office of Emergency Management 12/12/2018 PW Engineering 86081 Michael D. Bedell $277.05 12/12/2018 Child Welfare 86082 Glenna Renee Fuller $277.05 12/12/2018 SocSer FRAUD 86083 Marymelda L. Trujillo Vasquez $277.05 12/12/2018 PW Engineering 86084 Donnie D. Dunker $277.05 14 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Public Health Services 86085 Veronica C. Martinez $295.65 12/12/2018 86086 Karla J. Ford $277.05 Board of County Commissioners 12/12/2018 86087 Bonnie Lynn Nichols Public Welfare Administration $277.05 12/12/2018 Security 86088 Nancy L. McAnich $277.05 12/12/2018 Assessor 86089 Millie Lynn Channell $272.03 12/12/2018 Assessor 86090 Cristina A. Caplinger $277.05 12/12/2018 Justice Services 86091 Amanda Jae Lucas $272.03 12/12/2018 86092 Krystal A. Castro $272.03 Public Welfare Administration 12/12/2018 Child Welfare 86093 Sharon Louise Abuso $272.03 12/12/2018 Security 86094 William Wesley Johnson $277.05 12/12/2018 Patrol 86095 Brandon S Stupka $277.05 12/12/2018 Courts and Transportation 86096 Jennifer Lea Lenderink $272.03 12/12/2018 Work Release 86097 Michael Paul Williams $272.03 15 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Area Agency on Aging 86098 Koreen Elizabeth Amen Joseph $277.05 12/12/2018 Pavement Management 86099 Frank Albert Villanueva $272.03 12/12/2018 PW Bridge Division 86100 Brandon Lester Kindvall $277.05 12/12/2018 PW Trucking 86101 Raymond Bengie Frias $277.05 12/12/2018 Pavement Management 86102 Clarence T. Woods $272.03 12/12/2018 Child Welfare 86103 Sharon Kay Sanderson $272.03 12/12/2018 86104 Isela Chavez Public Welfare Administration $277.05 12/12/2018 86105 Ronald Gene Rusch Public Welfare Administration $277.05 12/12/2018 PW Motor Grader 86106 Lorin Duane Sall $272.03 12/12/2018 Pavement Management 86107 Kyle Don Alexander $272.03 12/12/2018 PW Engineering 86108 Clayton D. Kimmi $277.05 12/12/2018 Security 86109 Andrew Wyman Cole $277.05 12/12/2018 Security 86110 Christopher James Meyer $277.05 16 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Justice Services 86111 Douglas Peter Erler $277.05- 12/12/2018 Human Resources 86112 Patricia S. Russell $272.03 12/12/2018 86113 Elizabeth Jimenez Public Welfare Administration $277.05 12/12/2018 Adminstration Detention 86114 Jennifer James $272.03 12/12/2018 PW Motor Grader 86115 Martin Rosales Sandoval $277.05 12/12/2018 Area Agency on Aging 86116 Lisa Renee Hettinger $277.05 12/12/2018 IV -D Administration 86117 Armando Christian Leos $277.05 12/12/2018 PW Engineering 86118 Elizabeth Ann Relford $277.05 12/12/2018 PW Maintenance Support 86119 Ryan W. Reynolds $277.05 12/12/2018 PW Trucking 86120 Brian Lee Nelson $277.05 12/12/2018 Pavement Management 86121 Kerry L. Stock $277.05 12/12/2018 Area Agency on Aging 86122 Sandra K. Hasch $272.03 12/12/2018 Security 86123 Cory Alan Channell $272.03 17 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Buildings and Grounds 86124 Stan F. Rogers $277.05 12/12/2018 Public Health Services 86125 Dana Marie Garvey $295.65 12/12/2018 Child Welfare 86126 Ryan M Traylor $277.05 12/12/2018 Investigations 86127 Jonathan Wells Patton $277.05 12/12/2018 Phone Services 86128 ReNae Hayes $272.03 12/12/2018 PW Trucking 86129 Rocky V Bascom $277.05 12/12/2018 PW Engineering 86130 Nathaniel Scott Gibson $277.05 12/12/2018 Employment Services 86131 Brittiny Ivy Sanchez $277.05 12/12/2018 Area Agency on Aging 86132 Jean Marilyn Emslie $272.03 12/12/2018 PW Bridge Division 86133 Kenneth Paul Cure $272.03 12/12/2018 Child Welfare 86134 Beatriz Guijosa $277.05 12/12/2018 Child Care 86135 Judith Bush $277.05 12/12/2018 Assessor 86136 Lori Lovato $277.05 18 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Environmental Health 86137 Kristeen Rachel Bevel $295.65 12/12/2018 Building Inspections 86138 Tonya Johnson $277.05 12/12/2018 Work Release 86139 Pete Joshua Gonzales $277.05 12/12/2018 Security 86140 Andrew James Wilson $277.05 12/12/2018 Treasurer 86141 Kathryn Patricia Collins $277.05 12/12/2018 PW Motor Grader 86142 Keith Alan Hoffman $272.03 12/12/2018 86143 Jo Ann McLavey $277.05 Public Welfare Administration 12/12/2018 86144 Lahna J Wimmer $272.03 Public Welfare Administration 12/12/2018 86145 Inez Josephine Pena Public Welfare Administration $277.05 12/12/2018 86146 Tammy Maurer $277.05 Public Welfare Administration 12/12/2018 Assessor 86147 Debra J Steinbar $277.05 12/12/2018 Security 86148 Zachery Famagust Poulsen $277.05 12/12/2018 Purchasing 86149 Christie Marie Peters $277.05 19 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Civil 86150 Malinda Flesher $277.05 12/12/2018 Fleet Services 86151 Jose Miguel Morales Jr. $277.05 12/12/2018 PW Motor Grader 86152 Travis S Smith $277.05 12/12/2018 District Attorney 86153 Karalee Hale Fehrn $277.05 12/12/2018 PW Motor Grader 86154 Andrew Aragon $277.05 12/12/2018 PW Engineering 86155 Evan Pinkham $277.05 12/12/2018 PW Bridge Division 86156 Kevin Smith $277.05 12/12/2018 86157 Rachel Freeman Public Health Communication $295.65 12/12/2018 Courts and Transportation 86158 Tracy Ann Wilson $277.05 12/12/2018 Communications 86159 Melissa Warm $277.05 12/12/2018 Courts and Transportation 86160 Steven James Jaramillo $277.05 12/12/2018 86161 Charlene Montgomery Public Welfare Administration $277.05 12/12/2018 Purchasing 86162 Rosalie A Everett $277.05 20 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Employment Services 86163 David Woolman $277.05 12/12/2018 Security 86164 Dana Sue Patrick $277.05 12/12/2018 86165 Alicia Johnson Public Welfare Administration $277.05 12/12/2018 86166 Yolanda Morales -Leon Public Welfare Administration $277.05 12/12/2018 Copy, Supply and Mail 86167 Mario A. Aragon $277.05 12/12/2018 PW Bridge Division 86168 Jeffrey P. Garcia $277.05 12/12/2018 Pavement Management 86169 Jose Luis De Los Santos $277.05 12/12/2018 PW Trucking 86170 Shanna Livengood $272.03 12/12/2018 86171 Vilma Fierro Public Welfare Administration $277.05 12/12/2018 86172 Rufina J Zabka Public Welfare Administration $277.05 12/12/2018 PW Trucking 86173 Robert Young $277.05 12/12/2018 Courts and Transportation 86174 Randolph S Culpepper $277.05 12/12/2018 Area Agency on Aging 86175 Kimberly R Mora $277.05 21 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Pavement Management 86176 Mike Smith $277.05 12/12/2018 Employment Services 86177 Cecilia Moreno $277.05 12/12/2018 Employment Services 86178 Patti Wolff $277.05 12/12/2018 86179 Jeanette L Litvak $277.05 Public Welfare Administration 12/12/2018 PW Trucking 86180 Jerry Hooker $272.03 12/12/2018 PW Motor Grader 86181 Scott Northrup $277.05 12/12/2018 Environmental Health 86182 James Taloumis $295.65 12/12/2018 Area Agency on Aging 86183 Meghan E Phillips $277.05 12/12/2018 Justice Services 86184 Ramie Cooley $277.05 12/12/2018 Area Agency on Aging 86185 Meredith M Skoglund $277.05 12/12/2018 Courts and Transportation 86186 John Edward Panas $277.05 12/12/2018 86187 Sandra Raisley Public Welfare Administration $277.05 12/12/2018 86188 Jacquelyn Ingle Public Welfare Administration $277.05 22 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 IV -D Administration 86189 Nance Olsen Kelly $277.05 12/12/2018 Child Welfare 86190 Elaine Frances Romero $277.05 12/12/2018 86191 Gloria P Fernandez Public Welfare Administration $277.05 12/12/2018 Courts and Transportation 86192 Sherri R Lucas $277.05 12/12/2018 86193 Martin Jaime Rodriguez Public Welfare Administration $277.05 12/12/2018 Child Welfare 86194 Tate Costin $277.05 12/12/2018 Investigations 86195 Dayle Rosebrock $277.05 12/12/2018 Patrol 86196 Christopher Cantin $277.05 12/12/2018 Treasurer 86197 Jonnalynn K McEnroe Gomes $277.05 12/12/2018 PW Engineering 86198 Ryan Axtman $277.05 12/12/2018 86199 Esmeralda Viezcas Public Health Clinical Service $295.65 12/12/2018 Child Welfare 86200 Peggy Frances Garcia $277.05 12/12/2018 PW Trucking 86201 Dennis Mefford $277.05 23 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Recording 86202 Jennifer Jett $277.05 12/12/2018 PW Motor Grader 86203 Severo Meza $277.05 12/12/2018 PW Motor Grader 86204 Robert Shannon $277.05 12/12/2018 District Attorney 86205 Leticia Cervantes $277.05 12/12/2018 Child Welfare 86206 Jocelyn Florez $277.05 12/12/2018 Human Resources 86207 Michelle C Raimer $277.05 12/12/2018 PW Trucking 86208 DeWayne Melby $277.05 12/12/2018 Inmate Services 86209 Stephanie Lyn Tornquist $277.05 12/12/2018 Weed Control 86210 Kalan D Jones $277.05 12/12/2018 PW Motor Grader 86211 David L Karns $277.05 12/12/2018 86212 Alicia Rubio Garcia Public Welfare Administration $272.03 12/12/2018 86213 Romaine Lee Bergkamp Public Welfare Administration $277.05 12/12/2018 District Attorney 86214 Tamara C Love $277.05 24 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 86215 Barbara June Wood Public Welfare Administration $272.03 12/12/2018 Pavement Management 86216 Geoffrey Arnold Omondi $277.05 12/12/2018 Employment Services 86217 Helen M Freese $277.05 12/12/2018 Communications 86218 Nalberta Ramos $277.05 12/12/2018 Communications 86219 Tina Powell $277.05 12/12/2018 Communications 86220 Stacy Dobbs $277.05 12/12/2018 Communications 86221 Sandra Johnson $277.05 12/12/2018 Communications 86222 Laura Schumacher $277.05 12/12/2018 Communications 86223 Tamera Swanson $272.03 12/12/2018 Communications 86224 Valerie Harris $277.05 12/12/2018 Communications 86225 Marc Patterson $277.05 12/12/2018 Communications 86226 Ralene Poncelow $272.03 12/12/2018 Communications 86227 Adam Hathcock $277.05 25 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Communications 86228 Jessica Powers $277.05 12/12/2018 Security 86229 Patricia L Castle $277.05 12/12/2018 Communications 86230 Michelle Haynes $277.05 12/12/2018 Employment Services 86231 Karla Janine Masters $262.03 12/12/2018 Child Welfare 86232 Dixie Gray $277.05 12/12/2018 Communications 86233 Nicholas Seipelt $277.05 12/12/2018 Information Services 86234 Ronna Brinkman $277.05 12/12/2018 Information Services 86235 Jeannine Allen $272.03 12/12/2018 Information Services 86236 Brian Hayes $277.05 12/12/2018 Information Services 86237 Carol Gessner $277.05 12/12/2018 Information Services 86238 Elizabeth Vandervoort $277.05 12/12/2018 Information Services 86239 Nathan Weibel $277.05 12/12/2018 Information Services 86240 Michael Welch $277.05 26 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Information Services 86241 Herman Casdorph $277.05 12/12/2018 PW Bridge Division 86242 Duane R Naibauer $277.05 12/12/2018 Information Services 86243 Connie Austin $272.03 12/12/2018 86244 Susan Wellmann $277.05 Public Welfare Administration 12/12/2018 Assessor 86245 Luis Munoz $277.05 12/12/2018 Patrol 86246 Brian James Hammond $277.05 12/12/2018 Security 86247 Mindy Lee Lunsford $277.05 12/12/2018 Courts and Transportation 86248 Oshanette Lewis $277.05 12/12/2018 Security 86249 Gabrielle Holly Myers $277.05 12/12/2018 Child Welfare 86250 Shawna Wilson $277.05 12/12/2018 86251 Leslie Beckstrom Public Health Communication $295.65 12/12/2018 PW Mining 86252 Juan Favela-Ortiz $554.10 12/12/2018 Information Services 86253 Jessica Raymond $277.05 27 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Support Services 86254 Fay Tapia $277.05 12/12/2018 PW Trucking 86255 Rutilo Blanco $277.05 12/12/2018 PW Maintenance Support 86256 Phillip Kinnison $277.05 12/12/2018 PW Bridge Division 86257 Roger Michal $277.05 12/12/2018 Pavement Management 86258 Javier Salazar $272.03 12/12/2018 PW Trucking 86259 Bradley Jacks $277.05 12/12/2018 PW Motor Grader 86260 Alvin Anderson $272.03 12/12/2018 District Attorney 86261 Juliana Ramirez $277.05 12/12/2018 Information Services 86262 Mary Truslow $277.05 12/12/2018 Courts and Transportation 86263 Carla L Escobar $277.05 12/12/2018 Security 86264 Savannah Kristin Coble $277.05 12/12/2018 Administration Patrol 86265 Tiffanie Moore $272.03 12/12/2018 Communications 86266 Stacey L Mitchell $277.05 28 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 86267 Stella Martinez Public Welfare Administration $277.05 12/12/2018 PW Motor Grader 86268 Joshua Lanning $277.05 12/12/2018 Assessor 86269 Brenda A. Dones $277.05 12/12/2018 86270 Kenzie N Arras Public Welfare Administration $277.05 12/12/2018 Information Services 86271 Andrew Cody $277.05 12/12/2018 Information Services 86272 Jason Payne $272.03 12/12/2018 Child Welfare 86273 Tiffany Ann Lewis $277.05 12/12/2018 Investigations 86274 Brandon Ong $277.05 12/12/2018 Child Welfare 86275 Skye Thomas $277.05 12/12/2018 Professional Std 86276 Benjamin Charles Farney $272.03 12/12/2018 Courts and Transportation 86277 Trevor Quinton Woods $272.03 12/12/2018 SocSer FRAUD 86278 Kristin Arnold $277.05 12/12/2018 PW Engineering 86279 Cinde Wright $277.05 29 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Environmental Health 86280 Katie Elizabeth Sall $295.65 12/12/2018 Juvenile Diversion 86281 Erica Barraza $277.05 12/12/2018 Public Health Services 86282 Isabelle G. Vazquez $295.65 12/12/2018 District Attorney 86283 Adriana Rincon $277.05 12/12/2018 Phone Services 86284 Charles Simons $277.05 12/12/2018 Communications 86285 Blake Daughton $277.05 12/12/2018 Child Welfare 86286 Maitri Day $272.03 12/12/2018 Support Services 86287 Amber Rademacher $272.03 12/12/2018 Area Agency on Aging 86288 Whitney Janzen-Pankratz $277.05 12/12/2018 Assessor 86289 Susan Jerabek $277.05 12/12/2018 Clerk to the Board 86290 Stephanie Frederick $277.05 12/12/2018 Security 86291 Brandi Yvonne Bendele $277.05 12/12/2018 Justice Services 86292 Brittney Mahaffey $277.05 30 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 PW Engineering 86293 Lyndsay Holbrook $277.05 12/12/2018 Adult Diversion 86294 Tara Nailon $277.05 12/12/2018 Communications 86295 Ivett Avalos $272.03 12/12/2018 Child Welfare 86296 Madison Nichole Sanders $277.05 12/12/2018 Child Welfare 86297 Diane Elizabeth Conner $272.03 12/12/2018 Planning Services 86298 Jim Flesher $277.05 12/12/2018 Child Welfare 86299 Devan Jacoby $272.03 12/12/2018 Pavement Management 86300 Austin Rigg $277.05 12/12/2018 Pavement Management 86301 Felix T. Navarrete $277.05 12/12/2018 PW Engineering 86302 Rodney Schneider $277.05 12/12/2018 PW Bridge Division 86303 Wyatt N. Libsack $277.05 12/12/2018 Pavement Management 86304 Patrick C. Gomez $277.05 12/12/2018 86305 Juanita E. Andrade Public Welfare Administration $272.03 31 \ 52 CheckDate CheckNumber Payee Amount Department Descripti 12/12/2018 PW Maintenance Support 86306 Eric R.A. Sandoval $277.05 12/12/2018 Assessor 86307 Susan A Gundry $277.05 12/12/2018 PW Trucking 86308 Todd Coufal $277.05 12/12/2018 Information Services 86309 Catherine Budde $277.05 12/12/2018 Public Health Services 86310 Connie R. Marrs $295.65 12/12/2018 Victim Assistance 86311 Gabriela Diaz $277.05 12/12/2018 PW Motor Grader 86312 Terry G Maxwell $277.05 12/12/2018 Administration Patrol 86313 Jennifer Lynn Oftelie $277.05 12/12/2018 Courts and Transportation 86314 Crystal Cantin Moore $277.05 12/12/2018 Employment Services 86315 Nancy Sanchez $272.03 12/12/2018 Communications 86316 Nicholas Gregoire $277.05 12/12/2018 Communications 86317 Aric Smith $277.05 12/12/2018 Communications 86318 Justin Berling $277.05 32 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Information Services 86319 Nancy Wonder $277.05 12/12/2018 Employment Services 86320 Tracey L Hillesland $277.05 12/12/2018 Employment Services 86321 Nancy Hunnicutt $277.05 12/12/2018 Professional Std 86322 Meredith Lee Hinman $272.03 12/12/2018 PW Motor Grader 86323 John A Batt $277.05 12/12/2018 Assessor 86324 Hali Taylor $277.05 12/12/2018 86325 Erin S. Biwer Public Welfare Administration $277.05 12/12/2018 Security 86326 Raul Emmanuel Barron $277.05 12/12/2018 District Attorney 86327 Christopher David Ponce $277.05 12/12/2018 Human Resources 86328 Andrew Harold Chadwick $272.03 12/12/2018 Environmental Health 86329 Vicky Krizan $295.65 12/12/2018 86330 Flor Munoz Human Services Administration $277.05 12/12/2018 PW Motor Grader 86331 Rodney E. Koch $277.05 33 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Area Agency on Aging 86332 Roxanne Lynn Campbell $277.05 12/12/2018 86333 Jenny Gallegos Public Welfare Administration $277.05 12/12/2018 86334 Sarah Bomgardner Public Welfare Administration $277.05 12/12/2018 PW Maintenance Support 86335 Tommie Rosales $277.05 12/12/2018 County Attorney 86336 Karin McDougal $272.03 12/12/2018 Employment Services 86337 Sindy Carvajal Cuesta $277.05 12/12/2018 86338 Kathryn Workman-Wurtz Public Welfare Administration $277.05 12/12/2018 86339 San Juana Vasquez Public Welfare Administration $272.03 12/12/2018 IV -D Administration 86340 Kyle Ewertz $277.05 12/12/2018 Assessor 86341 Kyle Kisser $272.03 12/12/2018 Child Welfare 86342 Megan M Wingard $277.05 12/12/2018 Child Welfare 86343 Kira Marie Hess $277.05 12/12/2018 Assessor 86344 Scott D Wright $277.05 34 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 86345 Katherine Ventoruzzo $290.63 Public Health Communication 12/12/2018 Communications 86346 Joni Rousselle $277.05 12/12/2018 Child Welfare 86347 Jill C Beck $277.05 12/12/2018 Communications 86348 Lisa Vandeberg $277.05 12/12/2018 Communications 86349 Leroy Cooley $272.03 12/12/2018 Communications 86350 Abigail Melendez $277.05 12/12/2018 Communications 86351 Jose Diaz $277.05 12/12/2018 IV -D Administration 86352 Amanda Juvera $277.05 12/12/2018 86353 Carolina Olivares Public Welfare Administration $277.05 12/12/2018 IV -D Administration 86354 Jeanette Herrera $277.05 12/12/2018 Area Agency on Aging 86355 Kimberly B Stein $277.05 12/12/2018 Environmental Health 86356 Alexander Clemments $295.65 12/12/2018 Child Welfare 86357 Lauren D Hayes $277.05 35 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Public Safety IT 86358 John Reece $277.05 12/12/2018 86359 Michael Jay Silva Public Welfare Administration $277.05 12/12/2018 IV -D Administration 86360 Jorge Aguiar $277.05 12/12/2018 PW Bridge Division 86361 Mark A. Zamora Jr $277.05 12/12/2018 PW Trucking 86362 Robert Chacon $277.05 12/12/2018 Child Welfare 86363 Kelly Christine Bernhardt $277.05 12/12/2018 PW Motor Grader 86364 Ariel D Parra $277.05 12/12/2018 Child Welfare 86365 Cydney Morgan Naill $277.05 12/12/2018 Employment Services 86366 Tabitha R. Locke $277.05 12/12/2018 Inmate Services 86367 Lea Michelle Burden $277.05 12/12/2018 PW Motor Grader 86368 Christopher H. Golding $277.05 12/12/2018 Recording 86369 Ronell Heitman $272.03 12/12/2018 PW Engineering 86370 Bayley Balzano $272.03 36 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 86371 Shellie Martin Public Welfare Administration $277.05 12/12/2016 Child Welfare 86372 Sarah M Stringer $272.03 12/12/2018 86373 Andrea Fleener Public Welfare Administration $277.05 12/12/2018 Communications 86374 Allison Theunissen $272.03 12/12/2018 Communications 86375 Rachel O'Donnell $277.05 12/12/2018 Information Services 86376 Lauretta Bollig $277.05 12/12/2018 PW Bridge Division 86377 Jorge Ochoa Jr $277.05 12/12/2018 Security 86378 Larry Howard Cozad $277.05 12/12/2018 IV -D Administration 86379 Ashley Luttrell $277.05 12/12/2018 86380 Karina Martinez $272.03 Public Welfare Administration 12/12/2018 Child Welfare 86381 Giovanni Flores $277.05 12/12/2018 Information Services 86382 Mikel Huston $272.03 12/12/2018 Clerk to the Board 86383 Chloe Alexandra Hempel $277.05 37 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 86384 Sandra L Schmitz Public Welfare Administration $277.05 12/12/2018 PW Maintenance Support 86385 Jacy Dickens $277.05 12/12/2018 PW Motor Grader 86386 Duane R Rau $277.05 12/12/2018 Planning Services 86387 Michelle L. Wall $272.03 12/12/2018 Inmate Services 86388 Jessica Dale Weijola $277.05 12/12/2018 Environmental Health 86389 Carly Ruble $290.63 12/12/2018 Security 86390 Kaleb Rawson Menn $272.03 12/12/2018 Communications 86391 Licia Stedman $277.05 12/12/2018 Communications 86392 Shayla Wall $277.05 12/12/2018 Communications 86393 Ashley White $272.03 12/12/2018 Justice Services 86394 Kendra Gonzalez $277.05 12/12/2018 Area Agency on Aging 86395 Stephanie M Boyer $277.05 12/12/2018 Motor Vehicle 86396 Rosa Moncivais $272.03 38 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Environmental Health 86397 Cassandra Lynn Lenton $295.65 12/12/2018 District Attorney 86398 Page Casondria Naranjo $277.05 12/12/2018 86399 Margo C. Larson Public Welfare Administration $272.03 12/12/2018 86400 Erin J Olson $295.65 Public Health Communication 12/12/2018 Assessor 86401 Tessa M Gaston $277.05 12/12/2018 Communications 86402 Kristine Freirose $277.05 12/12/2018 District Attorney 86403 Candace Arizmendi $277.05 12/12/2018 Child Welfare 86404 Yesenia Duran $277.05 12/12/2018 Child Welfare 86405 Laura J Carter -Beck $277.05 12/12/2018 Security 86406 Nicholas Charles Cole $277.05 12/12/2018 Security 86407 Austin David Thompson $277.05 12/12/2018 Justice Services 86408 Ruby Jaime -Soto $277.05 12/12/2018 Victim Assistance 86409 Paulina Fix $277.05 39 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Child Welfare 86410 Shanon A Staires $277.05 12/12/2018 Patrol 86411 Travis Lee Peck $277.05 12/12/2018 Child Welfare 86412 Anastasia M Jaeb $277.05 12/12/2018 Environmental Health 86413 Gabrielle D Vergara $295.65 12/12/2018 PW Administration 86414 Magda Leticia Meza $277.05 12/12/2018 PW Bridge Division 86415 Brandon Ira Mayberry $277.05 12/12/2018 Security 86416 Jeramy W. Hettinger $277.05 12/12/2018 Justice Services 86417 Kerianne McElroy $277.05 12/12/2018 PW Mining 86418 Ryan Edward Aragon $277.05 12/12/2018 Communications 86419 Madison Johnson $277.05 12/12/2018 Communications 86420 Kristin Deroo $277.05 12/12/2018 Communications 86421 Jennifer Fretwell $277.05 12/12/2018 Communications 86422 Sumer Graham $277.05 40 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Child Welfare 86423 Krea J Sledge $277.05 12/12/2018 Child Welfare 86424 Jesse Hubert $272.03 12/12/2018 Work Release 86425 Alex Cortez $277.05 12/12/2018 86426 Emma Ajtun Public Welfare Administration $277.05 12/12/2018 Child Welfare 86427 Elizabeth A Boaz $277.05 12/12/2018 Planning Services 86428 Angela Snyder $277.05 12/12/2018 Employment Services 86429 Efrain Cano-Ojeda $277.05 12/12/2018 Security 86430 Nicholas Anthony Herrington $277.05 12/12/2018 Security 86431 Sunny Aguirre Vasquez $277.05 12/12/2018 PW Administration 86432 Vanessa Weidenkeller $272.03 12/12/2018 SocSer FRAUD 86433 Kyle James Komanich $277.05 12/12/2018 Employment Services 86434 Maria Isabel Chavez $277.05 12/12/2018 IV -D Administration 86435 Ashley J Jojola $277.05 41 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 IV -D Administration 86436 Jessica Clara Kupferer $277.05 12/12/2018 Accounting 86437 Jessie N Pacheco $277.05 12/12/2018 Public Safety IT 86438 Nikole Danielle Velikaneye $272.03 12/12/2018 Child Welfare 86439 Lisa Salazar $277.05 12/12/2018 Purchasing 86440 Louis Robert Turf $277.05 12/12/2018 Coroner/Medical Examiner 86441 Kristen L White $277.05 12/12/2018 PW Trucking 86442 Teresa A DeLorme $277.05 12/12/2018 Fleet Services 86443 Jackie Olson $277.05 12/12/2018 Fleet Services 86444 Dustin Huggans $277.05 12/12/2018 Fleet Services 86445 Derick Naibauer $272.03 12/12/2018 Fleet Services 86446 Manuel Tavarez Jr $277.05 12/12/2018 Security 86447 Leslie Anne Kinner $272.03 12/12/2018 Communications 86448 Joshua Rysavy $272.03 42 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Assessor 86449 Colleen Kentfield $277.05 12/12/2018 Coroner/Medical Examiner 86450 Nicholas D. Nakamura $272.03 12/12/2018 Child Welfare 86451 Shannon O'Keefe $272.03 12/12/2018 Environmental Health 86452 Lauren Frances Kemper $295.65 12/12/2018 Assessor 86453 Stephen Sarvis $277.05 12/12/2018 86454 Nicole Johnson Public Welfare Administration $277.05 12/12/2018 Public Health Services 86455 Nicole Ness $295.65 12/12/2018 Public Health Services 86456 Katelyn Nichole Magnuson $295.65 12/12/2018 Environmental Health 86457 Casey Levi Vogt $295.65 12/12/2018 District Attorney 86458 Trenton Ghoram $277.05 12/12/2018 Area Agency on Aging 86459 Hillary Chambers $277.05 12/12/2018 Employment Services 86460 Jazmine Gonzalez $277.05 12/12/2018 District Attorney 86461 Alita King $277.05 43 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 86462 Audrey Goold $98.55 Public Health Communication 12/12/2018 PW Engineering 86463 Cynthia Lynn Bengford $92.35 12/12/2018 Environmental Health 86464 Jonathan Deak $98.55 12/12/2018 Assessor 86465 Jessie L Koons $184.70 12/12/2018 Information Services 86466 William Dean Hagemeister $92.35 12/12/2018 Inmate Services 86467 Stephanie Elizabeth Carlin $92.35 12/12/2018 Child Welfare 86468 Stephanie Greeley $92.35 12/12/2018 PW Bridge Division 86469 Roberto Sammy Hernandez $92.35 12/12/2018 Security 86470 Matthew Paul Tippetts $184.70 12/12/2018 Motor Vehicle 86471 Ruceli Delgadillo $92.35 12/12/2018 Inmate Services 86472 Hannah Abigail Dahl $92.35 12/12/2018 Fleet Services 86473 Kevin Reid $92.35 12/12/2018 Child Welfare 86474 Megan Wick $92.35 44 X 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Fleet Services 86475 Robert Abbas $92.35 12/12/2018 Accounting 86476 Jessica L Lucero $92.35 12/12/2018 Fleet Services 86477 John Kapperman $92.35 12/12/2018 District Attorney 86478 Cayley Chiodo $92.35 12/12/2018 86479 Courtney B Teklits Public Welfare Administration $184.70 12/12/2018 Coroner/Medical Examiner 86480 Byron Scott Kastilahn $92.35 12/12/2018 Planning Services 86481 Jason Maxey $92.35 12/12/2018 86482 Carla K Nevarez Public Health Clinical Service $98.55 12/12/2018 Information Services 86483 Logan F Wilson $506.02 12/12/2018 Building Inspections 86484 Johnny L Roberts $554.10 12/12/2018 86485 Manuela Pena $92.35 Public Welfare Administration 12/12/2018 Patrol 86486 John R Tucker $550.82 12/12/2018 Security 86487 Norma Rodriguez $554.10 45 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Security 86488 Tina Papachek $554.10 12/12/2018 Child Welfare 86489 Kathryn P McIntyre $554.10 12/12/2018 Victim Assistance 86490 Karolyn Patch $92.35 12/12/2018 Security 86491 Jeffrey B Wilson $554.10 12/12/2018 86492 Robin Suzanne Bielewitz Overmyer Public Welfare Administration $554.10 12/12/2018 Pavement Management 86493 Randy D. Kinnison $554.10 12/12/2018 86494 Cynthia K Horn $591.30 Public Health Clinical Service 12/12/2018 Human Resources 86495 Staci J. Datteri-Frey $554.10 12/12/2018 PW Engineering 86496 Mitchell S. McElmeel $92.35 12/12/2018 Treasurer 86497 B. Renee Fielder $554.10 12/12/2018 PW Administration 86498 L. Jay McDonald $591.30 12/12/2018 Employment Services 86499 Leslie Galindo $550.82 12/12/2018 86500 Heidi M Musil Public Health Communication $591.30 46 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 IV -D Administration 86501 Wayne Scott Carnegie $554.10 12/12/2018 86502 Monica Quiroz $554.10 Public Welfare Administration 12/12/2018 IV -D Administration 86503 Nancy A. Lawson $554.10 12/12/2018 Information Services 86504 Rachael Aswege $92.35 12/12/2018 Accounting 86505 Barbara J. Connolly $585.90 12/12/2018 Work Release 86506 Sharon Denise Robinson $506.02 12/12/2018 Inmate Services 86507 Eric C Broce $554.10 12/12/2018 Assessor 86508 Marta Marie Arndt $554.10 12/12/2018 Assessor 86509 Valerie Ann Grube $554.10 12/12/2018 Assessor 86510 Dorinda K. Kayl $506.02 12/12/2018 Security 86511 Joshua D. Todd $524.93 12/12/2018 Adminstration Detention 86512 Jennifer Lori Beath $92.35 12/12/2018 Accounting 86513 Teri Lee McDaniel $554.10 47 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Assessor 86514 Ryan Patrick Miller $554.10 12/12/2018 PW Motor Grader 86515 Luis Fabian Morales $554.10 12/12/2018 86516 Mike Schwan Public Health Communication $543.22 12/12/2018 Employment Services 86517 Leigh Lee $554.10 12/12/2018 Security 86518 Jarod Don Marquardt $554.10 12/12/2018 86519 Nanci J Daquino Public Welfare Administration $506.02 12/12/2018 86520 Jennifer A Lehmkuhl Public Welfare Administration $554.10 12/12/2018 District Attorney 86521 Michael Pirraglia $554.10 12/12/2018 Assessor 86522 Josh Gelfenbaum $550.82 12/12/2018 Environmental Health 86523 Michelle A. Bernhardt $591.30 12/12/2018 Security 86524 Jarrod Bean $554.10 12/12/2018 Public Health Services 86525 Gloria Gonzales -Ayala $543.22 12/12/2018 86526 Corrie Groesbeck $591.30 Public Health Communication 48 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Public Safety IT 86527 Thomas Morgan $554.10 12/12/2018 Public Safety IT 86528 Troy Puchan $554.10 12/12/2018 Information Services 86529 Suresh Peddi $554.10 12/12/2018 Information Services 86530 Aleksei Churyk $554.10 12/12/2018 Information Services 86531 David Seabeck $554.10 12/12/2018 Employment Services 86532 Claudia Cabral $554.10 12/12/2018 Information Services 86533 Samual Penn $554.10 12/12/2018 Security 86534 Cary Jacob Overholt $554.10 12/12/2018 Communications 86535 Jessica N Flohrs $554.10 12/12/2018 County Attorney 86536 Frank Haug $554.10 12/12/2018 Information Services 86537 Skyler Whitmore $550.82 12/12/2018 Security 86538 Dustin Lee Petzold $554.10 12/12/2018 Information Services 86539 Samuel Gould $554.10 49 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 IV -D Administration 86540 Sherri Boltz $550.82 12/12/2018 Patrol 86541 Nathan Allan Scudder $554.10 12/12/2018 Environmental Health 86542 Benjamin Eliot Frissell-Durley $591.30 12/12/2018 Patrol 86543 Peter Steeves $554.10 12/12/2018 Area Agency on Aging 86544 Iliana Chase Chea $554.10 12/12/2018 Security 86545 Jeffrey Matthew Olson $554.10 12/12/2018 86546 Norma Fierros Public Welfare Administration $554.10 12/12/2018 Coroner/Medical Examiner 86547 Sonja A Walker $554.10 12/12/2018 Building Inspections 86548 David Powell $554.10 12/12/2018 Security 86549 Cody Hutton Metcalfe $554.10 12/12/2018 86550 Beatriz Rodriguez $554.10 Public Welfare Administration 12/12/2018 IV -D Administration 86551 Deedra Severin $506.02 12/12/2018 Human Resources 86552 Kelly R. Leffler $554.10 50 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 12/12/2018 Adminstration Detention 86553 Brittany Leigh Fern $506.02 12/12/2018 86554 Marisela Mendez Public Health Clinical Service $591.30 12/12/2018 Public Health Services 86555 Carrie Lynn Hanley $591.30 12/12/2018 PW Engineering 86556 Devin C Traff $554.10 12/12/2018 Assessor 86557 Allison Harvey $554.10 12/12/2018 Communications 86558 Julie Ann Nelson $554.10 12/12/2018 Work Release 86559 Jessica Herrera $554.10 12/12/2018 PW Engineering 86560 Ryan T Fox $554.10 12/12/2018 Child Welfare 86561 Laura A Bennett $544.10 12/12/2018 Fleet Services 86562 David A Springer $554.10 12/12/2018 IV -D Administration 86563 Monica D Gathercole $554.10 12/12/2018 86564 Michael D. Katz Coroner/Medical Examiner $554.10 12/12/2018 Clerk to the Board 86565 Cheryl Lynn Hoffman $554.10 51 \ 52 CheckDate CheckNumber Department Descripti Payee Amount 1/1/1900 0 $0.00 Check Register Summary Transaction Total: 663 Amount Total: $200,695.34 52 \ 52 PeopleSoft Report ID: WDV003 DENTAL/VISION CHECK REGISTER Benefit Year 2018 From Date: 12/12/2018 Thru Date: 12/12/2018 Check No. Check Date Check Amount Employee Name 8085894 12/12/2018 $176.00 Lauren Ruvalcaba 8085895 12/12/2018 $136.90 Adelaida Segura 8085896 12/12/2018 $76.50 Roy Duane Sweatt 8085897 12/12/2018 $543.00 Neal H Bowers 8085902 12/12/2018 $76.00 Sherri R Lucas 8085904 12/12/2018 $77.99 Vicky Krizan 8085905 12/12/2018 $259.98 Amanda Juvera Payment Type Total $1,346.37 Employee ID Svc Type Direct Deposit 10288 D Dental Y 2898 V Vision Y 3912 D Dental Y 4028 D Dental Y 8038 D Dental Y 915 V Vision Y 9284 V Vision Y Page No. 1 Run Date 12/11/2018 Run Time 14:05:58 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2018 BANK: El TREASURER -AP ELECTRONIC PAYMENTS CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Check Run: 12/12/2018 CHECK REGISTER > RUN DATE: 12/11/2018 TIME: 03:01 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND E0000885 CCP INDUSTRIES, INC I1817782 IN02213397 E0000886 MY OFFICE ETC. 1,353.00 0.00 21817871 245553-0 68.40 I1817872 245556-0 1,423.29 E0000887 O.J. WATSON EQUIPMENT I1817747 0082278 -IN E0000888 STEVENS AUTOMOTIVE INC I1817810 NOV STATEMENT REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 298678 NUMBER OF PRINTED LINES PER PAGE: 52 0.00 1,353.00 B 0.00 0.00 0.00 0.00 68.40 B 1,423.29 B CHECK TOTAL 1,491.69 10.04 0.00 242.27 0.00 Weld County BNPD Data Batch Disbursement Register Check Run: 12/12/2018 * REPORT CONTROL INFORMATION * * * 0.00 10.04 B 0.00 242.27 B BANK TOTAL 3,097.00 RUN DATE: 12/11/2018 TIME: 03:01 PM PAGE: 2 file :///C:/Users/bford/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fil... 12/11/2018 Page 1 of 1 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: 12/12/2018 !0029482 BEVEL, KRISTEEN !0029483 GONZALEZ, OLGA LIDIA !0029484 GONZALEZ, OLGA MARIA !0029485 GOOLD, AUDREY !0029486 HOOKER, LARRY !0029487 JANZEN-PANKRATZ, WHITNEY !0029488 MAGNUSON, KATELYN !0029489 MARTINEZ, KELLY !0029490 MCFADDEN, SARAH !0029491 MEDINA, AURORA M !0029492 MEIER, ANNA !0029493 MENDEZ, MARISELA !0029494 MEYER, EMBER M !0029495 ODELL, ANNETTE !0029496 OLSON, ERIN J !0029497 PULIS, PATRICK !0029498 SCHWAN, MIKE K !0029499 SKOGLUND, MEREDITH M !0029500 STEIN, KIMBERLY !0029501 VENTORUZZO, KATHERINE !0029502 WEBB, AMBER !0029503 WELLMAN, LORRIE REPORT FABCHKR FISCAL YEAR 2018 BANK: 01 TREASURER -ACCOUNTS PAYABLE DIRECT DEPOSIT REGISTER > A/P DOC# VENDOR INV# I1617889 1101-112918 I1818008 MI120418 I1817895 1101-113018 I1817882 1105-113018 I1817721 I1817991 MI113018 I1817891 1106-113018 I1817890 1106-112818 I1817897 1105-113018 I1817886 1105-112818 I1817883 1108-112118 I1817893 1102-112818 I1817779 MI113018 I1817887 1114-112918 I1817888 1109-112818 I1817595 I1817894 1108-112818 I1817967 MI103018 I1817992 MI112718 I1817892 112818 11817583 I1817964 MI110218 GROSS RUN DATE: 12/11/2018 TIME: 03:06 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 273.53 102.59 184.07 35.18 458.85 84.00 23.21 30.19 36.23 78.96 48.30 64.05 124.74 75.08 79.18 78.23 44.94 238.88 80.54 31.50 160.62 32.03 Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 12/12/2018 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 DIRECT DEPOSIT REGISTER > CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS !0029504 YOUNG, BRITTANY M I1817496 REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 298684 NUMBER OF PRINTED LINES PER PAGE: 52 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 0.00 273.53 D 102.59 D 184.07 D 35.18 D 458.85 D 84.00 D 23.21 D 30.19 D 36.23 D 78.96 D 48.30 D 64.05 D 124.74 D 75.08 D 79.18 D 78.23 D 44.94 D 238.88 D 80.54 D 31.50 D 160.62 D 32.03 D RUN DATE: 12/11/2018 TIME: 03:06 PM PAGE: 2 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 219.91 0.00 Weld County BNPD Data Batch Disbursement Register Check Run: 12/12/2018 * REPORT CONTROL INFORMATION 0.00 219.91 D BANK TOTAL 2,584.81 RUN DATE: 12/11/2018 TIME: 03:06 PM PAGE: 3 file :///C : /U sers/bford/AppData/L o cal/Micro soft/Windows/Temporary%20lnternet%20Fil... 12/11/2018 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: 12/12/2018 !0029505 ALARID, ALEXIS !0029506 ARAGON, KALYSSA !0029507 BERGKAMP, ROMAINE !0029508 BREX, NANCY !0029509 CAMACHO, ESTHER !0029510 COLAVOLPE, JILL !0029511 DECKER, CHRISTINA !0029512 FAULKNER, LAURA !0029513 FLEENER, ANDREA !0029514 GONZALEZ, JAZMINE !0029515 HOLMES, LINDSEY !0029516 KORTHUIS, ANNA M !0029517 KULLMAN, ERIN !0029518 MADDEN, KELLY !0029519 RODRIGUEZ, DAVID !0029520 ROMERO, GERALDINE !0029521 STEELE-MADDERA, NICOLE !0029522 SWEET, MEGAN !0029523 TEKLITS, COURTNEY !0029524 WINGARD, MEGAN !0029525 WINTER, MARK REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 298689 NUMBER OF PRINTED LINES PER PAGE: 52 DIRECT DEPOSIT REGISTER > A/P DOC# VENDOR INV# I1817961 MI113018 I1817995 MI112918 I1817950 MI112918 I1817990 MULTIPLE I1817979 MI112918 I1817958 MI112118 I1817988 MI113018 I1817959 MI112918 I1817960 MI112818 I1817987 MI113018 I1817965 MI112918 I1817963 MI112818 I1817955 MI112918 I1817966 MI120118 I1817951 MI113018 I1817965 MI112818 I1817986 MI102918 I1817904 MI112918 I1817993 MI112918 I1817994 MI110718 I1817956 MULTIPLE GROSS RUN DATE: 12/11/2018 TIME: 03:07 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREY PAID ADDL CHG/TAX NET IND 23.36 0.00 260.45 0.00 56.70 0.00 360.68 0.00 299.57 0.00 113.40 0.00 38.03 0.00 17.27 0.00 9.87 0.00 91.35 0.00 398.48 0.00 260.61 0.00 202.55 0.00 911.59 0.00 82.95 0.00 129.19 0.00 81.64 0.00 238.14 0.00 125.68 0.00 290.85 0.00 329.17 0.00 Weld County BNPD Data Batch Disbursement Register Check Run: 12/12/2018 * 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 0.00 0.00 0.00 0.00 0.00 23.36 D 260.45 D 56.70 D 360.68 D 299.57 D 113.40 D 38.03 D 17.27 D 9.87 D 91.35 D 398.48 D 260.61 D 202.55 D 911.59 D 82.95 D 129.19 D 81.64 D 238.14 D 125.68 D 290.85 D 329.17 D BANK TOTAL 4,321.53 RUN DATE: 12/11/2018 TIME: 03:07 PM PAGE: 2 file:///C:/Users/bford/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fi1... 12/11/2018 Bethany Ford From: Sent: To: Subject: Barb Connolly Tuesday, December 11, 2018 8:59 AM CTB FW: Cigna Claims Transfer 12/11/2018 The following transfers will be made to CIGNA this week 12/11/2018: Claims: $264,155.80 FSA/HRA claims: $ 7,547.31 Stacil. 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