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Home My WebLink About20183560.tiffWELD COUNTY WARRANT REGISTER AS OF: NOVEMBER 7, 2018 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eleven (11) Check and Electronic Transmittal Registers, numbering sixteen (16) pages, and dated November 6, 2018; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $975,596.75. Dated this 7th day of November, 2018. Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 7th day of November, 2018. • otary Public My Commission Expires: OCo (09.3 ( DO O CHLOE ALEXANDRA REMPEL NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20164024038 MY COMMISSION EXPIRES JUNE 23.2020 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 $975,596.75. Dated this 7th day of November, 2018. ATTEST: Weld C. my Clerk to the Board Deputy ounty • ttorney Date of signature: APPROXCUSED BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Steve Moreno, Chair arbara Kirkmeyer, "ro-Tem Sean P. Conway ulie A. Cozad Mike Freeman 2018-3560 Check Register Date : 11/06/2018 CheckDate CheckNumber Payee Weld County Airport *Check run processed 11/6/2018 by crempel Amount Greeley -Weld Airport Authority 110618AP 11/6/2018 2012610 CINTAS CORPORATION $75.86 11/6/2018 2012611 MY OFFICE ETC. $55.33 11/6/2018 2012612 WASTE MANAGEMENT OF NORTHERN COLORADO $119.94 Check Register Summary Transaction Total: 3 Amount Total: $251.13 1 \ 1 Check Register Date : 11/06/2018 CheckDate CheckNumber Payee Department Name Weld County Flexible Benefits *Check run processed 11/6/2018 by crempel Amount Flexible Benefits 110618FDV 11/7/2018 Environmental Health 8085451 Chelsea Kathyrn Anderson $233.50 11/7/2018 Fleet Services 8085452 Kevin Reid $82.00 11/7/2018 Ordinance Enforcement 8085453 Erin Crissey Dawson $22.50 11/7/2018 Regional Lab 8085454 Daren R. Ford $230.50 11/7/2018 PW Administration 8085455 Marjorie Rae Caudill $113.25 11/7/2018 PW Trucking 8085458 Arne C. Thoreson $57.60 11/7/2018 8085460 Karla J. Ford $135.00 Board of County Commissioners 11/7/2018 Administration Patrol 8085462 Kelly Sue Cogswell $45.00 11/7/2018 PW Engineering 8085466 Devin C Traff $74.00 Check Register Summary Transaction Total: 9 Amount Total: $993.35 1 \ 1 Check Register Weld County I)ate : 11/06/2018 Human Services *Check run processed 11/6/2018 by crempel CheckStatus CheckDate CheckNumber Payee Amount Human Services 110618HS Normal 11/7/2018 5022750 ALLNUTT FUNERAL SERVICES INC $751.36 Normal 11/7/2018 5022751 CAPITAL BUSINESS SYSTEMS INC $9.17 Normal 11/7/2018 5022752 DONE ON TIME LLC $1,566.00 Normal 11/7/2018 5022753 INTERMOUNTAIN DATA CORP $150.00 Normal 11/7/2018 5022754 INTERVENTION INC $4,364.00 Normal 11/7/2018 5022755 KIT CARSON COUNTY $41.00 Normal 11/7/2018 5022756 LARAMIE COUNTY GOVERNMENT $37.00 Normal 11/7/2018 5022757 OFFICE DEPOT BUSINESS SRVS DIV $66.13 Normal 11/7/2018 5022758 PAPER CHASE $100.00 Normal 11/7/2018 5022759 PHIL'S PRO AUTO SERVICE INC $830.11 Normal 11/7/2018 5022760 SAM'S CLUB $79.76 Normal 11/7/2018 5022761 ANGELA SANCHEZ $24.00 Normal 11/7/2018 5022762 SECURITAS SECURITY SERVICES, INC $11,625.09 Normal 11/7/2018 5022763 THE GREELEY TRIBUNE $510.00 Normal 11/7/2018 5022764 US POSTMASTER $377.86 Normal 11/7/2018 5022765 US POSTMASTER $274.00 Check Register Summary Transaction Total: 16 Amount Total: $20,805.48 1 \ 1 Check Register Date : 11/06/2018 CheckDate CheckNumber Payee Department Descripti Weld County Payroll *Check run processed 11/6/2018 by crempel Amount Payroll 110618PR 11/6/2018 Security 85467 Christopher Ray Connor $3,642.24 11/6/2018 Security 85468 Jared Michael Larson $1,674.14 1/1/1900 0 \/O -=O $0.00 Check Register Summary Transaction Total: 3 Amount Total: $5,316.38 1 \ 1 Check Register Date : 11/06/2018 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 11/6/2018 by crempel Amount Weld County, Colorado 110618WELD 11/7/2018 3338845 ACADEMY OF NATURAL THERAPY $1,000.00 11/7/2018 3338846 AFFINITI LLC $340.00 11/7/2018 3338847 ARAMARK CORPORATION $271.76 11/7/2018 3338848 SHARON M. BEHRENS $129.15 11/7/2018 3338849 BIDDLE CONSULTING GROUP, INC $5,995.00 11/7/2018 3338850 BRATTONS OFFICE EQUIPMENT INC $484.85 11/7/2018 3338851 BRIGHAM YOUNG UNIVERSITY $1,000.00 11/7/2018 3338852 BUFFALO LANDSCAPING $507.50 11/7/2018 3338853 JESSE CALHOON $80.00 11/7/2018 3338854 CENTRAL WELD COUNTY WATER DISTRICT $16.50 11/7/2018 3338855 CHALUPKA LLC $550.00 11/7/2018 3338856 CITY OF FORT LUPTON $1,325.54 11/7/2018 3338857 CML SECURITY $9,500.00 11/7/2018 3338858 COLLEGE OF AMERICAN PATHOLOGISTS $1,336.23 11/7/2018 3338859 COLORADO COUNSELOR TRAINING $880.00 11/7/2018 3338860 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $130.00 11/7/2018 3338861 COLORADO MESA UNIVERSITY $2,000.00 11/7/2018 3338862 COLORADO STATE UNIVERSITY $60.00 11/7/2018 3338863 COMPUTER SYSTEMS DESIGN COMPANY $4,918.48 11/7/2018 3338864 DH PACE COMPANY INC $38.71 11/7/2018 3338865 ENSIGHT SKILLS CENTER INC $1,429.75 1 \ 4 CheckDate CheckNumber Payee Amount 11/7/2018 3338866 FAMILY SUPPORT REGISTRY $163.00 11/7/2018 3338867 FEDEX KINKO'S $156.52 11/7/2018 3338868 FRONT RANGE COMMUNITY COLLEGE $38,576.84 11/7/2018 3338869 GALLEGOS SANITATION INC $3,302.87 11/7/2018 3338870 GAM ENTERPRISES INC $60.00 11/7/2018 3338871 GENCORE CANDEO LTD $17,129.07 11/7/2018 3338872 GREELEY LOCK AND KEY $182.78 11/7/2018 3338873 GREELEY PATHOLOGISTS DBA SUMMIT PATHOLOGY $70.89 11/7/2018 3338874 GREELEY WINSUPPLY CO $124.17 11/7/2018 3338875 GROWLING BEAR COMPANY, INC $4,500.00 11/7/2018 3338876 ELDON L. HARRELL $282.56 11/7/2018 3338877 MARTIE HARRISON-DUMM $34.00 11/7/2018 3338878 HEARING REHABILITATION CENTER, INC $995.00 11/7/2018 3338879 HILL PETROLEUM $655.50 11/7/2018 3338880 HOLOGIC $484.00 11/7/2018 3338881 HOMEGROWN DESIGN & FINE ART $235.33 11/7/2018 3338882 KANSAS STATE UNIVERSITY $1,000.00 11/7/2018 3338883 LEWIS PAPER PLACE $347.65 11/7/2018 3338884 MCG CORP $525.00 11/7/2018 3338885 MERCK SHARP & DOHME CORP $1,982.22 11/7/2018 3338886 MOTOROLA SOLUTIONS INC $5,790.41 11/7/2018 3338887 NORTH COLORADO HEALTH ALLIANCE $303.55 11/7/2018 3338888 NORTHERN COLORADO PEST AND WILDLIFE CONTROL CORP $89.00 2 \ 4 CheckDate CheckNumber Payee Amount 11/7/2018 3338889 OFFICIAL PAYMENTS CORPORATION $15.85 11/7/2018 3338890 OTTEM ELECTRONICS, INC $76.00 11/7/2018 3338891 PAXVAX INC $987.00 11/7/2018 3338892 QIAGEN INC $618.36 11/7/2018 3338893 ROCHE CONSTRUCTORS, INC $207,000.00 11/7/2018 3338894 ROTO-ROOTER $704.50 11/7/2018 3338895 SAM'S CLUB $47.74 11/7/2018 3338896 SAM'S CLUB $228.98 11/7/2018 3338897 SANOFI PASTEUR INC $3,208.00 11/7/2018 3338898 SCAN AIR FILTERS, INC $183.36 11/7/2018 3338899 SEGAL COMPANY (WESTERN STATES) INC $5,350.00 11/7/2018 3338900 SHRED -IT USA - DENVER $51.98 11/7/2018 3338901 SYSTEMS GROUP $513.54 11/7/2018 3338902 TCC CORPORATION $174,030.48 11/7/2018 3338903 TERRACYCLE $280.00 11/7/2018 3338904 THERMO FLUIDS, INC $80.00 11/7/2018 3338905 TLM CONSTRUCTORS, INC $30,200.00 11/7/2018 3338906 NEREYDA TORRES $220.50 11/7/2018 3338907 TOWN OF KEENESBURG $72.64 11/7/2018 3338908 TRANE US INC $222.84 11/7/2018 3338909 UNITED POWER, INC $4,095.37 11/7/2018 3338910 UNIVERSITY OF UTAH $2,000.00 11/7/2018 3338911 VWR INTERNATIONAL $206.29 3 \ 4 CheckDate CheckNumber Payee Amount 11/7/2018 3338912 WESTERN PAPER DISTRIBUTORS $144.48 11/7/2018 3338913 MARGARET S. WILLOUGHBY $393.49 11/7/2018 3338914 XCEL ENERGY $1,692.18 Check Register Summary Transaction Total: 70 Amount Total: $541,607.41 PeopleSoft Report ID: WDV003 DENTAL/VISION CHECK REGISTER Benefit Year 2018 From Date: 11/07/2018 Thru Date: 11/07/2018 Check No. Check Date Check Amount 8085456 11/07/2018 $139.00 8085457 11/07/2018 $254.50 8085459 11/07/2018 $74.25 8085461 11/07/2018 $168.00 8085463 11/07/2018 $69.42 8085464 11/07/2018 $53.85 8085465 11/07/2018 $32.50 Payment Type Total $791.52 Employee Name Duane M Robson Brandi Michelle Madden Nancy A. Lawson Marta Marie Arndt Jennifer Jett Jennifer Jett Erica Barraza Employee ID 3538 4188 604 6615 8134 8134 8793 Svc Type D Dental D Dental D Dental V Vision D Dental D Dental V Vision Direct Deposit Y Y Y Y Y Y Y Page No. 1 Run Date 11/06/2018 Run Time 14:23:56 11/6✓2018 Weld AP Control 11072018.htm 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: 11/07/2018 E0000806 CCP INDUSTRIES, INC E0000807 GLOBAL INDUSTRIAL EQUIPMENT E0000808 SUPPLY WORKS REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 297197 NUMBER OF PRINTED LINES PER PAGE: 52 CHECK REGISTER > RUN DATE: 11/06/2018 TIME: 02:30 PM PAGE: 1 < APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND I1815686 IN02183787 2,938.00 0.00 0.00 2,938.00 B I1816010 113377845 317.29 0.00 0.00 317.29 B I1815093 458493947 682.53 0.00 0.00 682.53 B I1815215 MULTIPLE 150.84 0.00 0.00 150.84 B I1815413 460331648 163.81 0.00 0.00 163.81 B CHECK TOTAL 997.18 Weld County BNPD Data Batch Disbursement Register Check Run: 11/07/2018 * * * REPORT CONTROL INFORMATION * * * BANK TOTAL 4,252.47 RUN DATE: 11/06/2018 TIME: 02:30 PM PAGE: 2 file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/6KVWQA1H/Weld%20AP%20Control%2011072018.htm 1/1 11/6/2018 SS AP Control 11072018.htm REPORT FABCHKR FISCAL YEAR 2018 BANK: E2 TREASURER -SS ELECTRONIC PAYMENTS CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Check Run: 11/07/2018 < CHECK REGISTER > RUN DATE: 11/06/2018 TIME: 02:31 PM PAGE: 1 < APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND E0000809 LABORATORY CORPORATION OF AMER I1815970 MULTIPLE REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 297202 NUMBER OF PRINTED LINES PER PAGE: 52 456.00 0.00 Weld County BNPD Data Batch Disbursement Register Check Run: 11/07/2018 * * * REPORT CONTROL INFORMATION * * * 0.00 456.00 B RUN DATE: 11/06/2018 TIME: 02:31 PM PAGE: 2 file:///C:/Users/crempel/AppData/Local/Microsoft/VVindows/INetCache/Content.Outlook/6KVWQA1H/SS%20AP%20Control%2011072018.htm 1/1 11/6/2018 Weld ACH 11072018.htm 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: 11/07/2018 10029117 ADAMSON, DEBRA A 10029118 AMAYA, KARINA L 10029119 BARTHEL, AMBER 10029120 BERNHARDT, HOLLY J 10029121 BOYER, STEPHANIE 10029122 CAPLINGER, CRISTINA A 10029123 CHEA, LEO 10029124 CONTRERAS, IVAN 10029125 CORDOVA, GREG 10029126 CROSS, MARYAH 10029127 CURTS, PAT 10029128 CYPHERS, MELANIE 10029129 DOMINGUEZ, JASMIN 10029130 EMSLIE, JEAN 10029131 FORD, KARLA 10029132 GALINDO, LESLIE 10029133 GARCIA MORENO, CECILIA 10029134 GASTON, TESSA 10029135 GERKIN, VERMEDA 10029136 GRUBE, VALERIE A 10029137 JAKINO, DEBRA K 10029138 KAYL, DORINDA K REPORT FABCHKR FISCAL YEAR 2018 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME DIRECT DEPOSIT REGISTER > RUN DATE: 11/06/2018 TIME: 02:33 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND I1816061 1024-102618 I1816001 MI102518 A I1816150 I1815982 MI101018 I1815980 MI103118 I1816067 11062018MI I1816055 11062018MI I1815988 MI103018 I1816003 MI101018 I1816069 11062018MI I1816041 MI110218 I1816064 0905-092718 I1815979 MI103018 I1815981 MI103018 I1816063 I1816005 MI103018 I1816013 MI102918 I1816049 11062018MI I1816054 11062018MI I1816051 11062018MI I1816038 11062018MI I1816068 11062018MI 328.55 0.00 0.00 328.55 D 46.73 0.00 0.00 46.73 D 54.81 0.00 0.00 54.81 D 75.08 0.00 0.00 75.08 D 149.15 0.00 0.00 149.15 D 191.73 0.00 0.00 191.73 D 445.73 0.00 0.00 445.73 D 94.50 0.00 0.00 94.50 D 15.75 0.00 0.00 15.75 D 90.83 0.00 0.00 90.83 D 121.80 0.00 0.00 121.80 D 58.80 0.00 0.00 58.80 D 143.62 0.00 0.00 143.62 D 86.84 0.00 0.00 86.84 D 46.92 0.00 0.00 46.92 D 170.10 0.00 0.00 170.10 D 183.69 0.00 0.00 183.69 D 77.70 0.00 0.00 77.70 D 285.08 0.00 0.00 285.08 D 92.93 0.00 0.00 92.93 D 99.23 0.00 0.00 99.23 D 57.75 0.00 0.00 57.75 D Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 11/07/2018 10029139 KENTFIELD, COLLEEN 10029140 KIRKMEYER, BARBARA J 10029141 MALDONADO, RAEGAN L 10029142 MATEJKA, MICHELLE 10029143 RINK, BECKY 10029144 SARVIS, STEVE 10029145 SCHWAN, MIKE K 10029146 SHEPARD, MICHELLE DIRECT DEPOSIT REGISTER > RUN DATE: 11/06/2018 TIME: 02:33 PM PAGE: 2 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND I1816046 11062018MI I1815867 I1815986 MI103018 I1815983 MI102918 I1815985 MI103118 I1816070 11062018MI I1816066 1010-103018 I1815984 MI103118 96.60 737.30 170.10 241.50 144.17 116.55 57.07 93.98 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 96.60 D 737.30 D 170.10 D 241.50 D 144.17 D 116.55 D 57.07 D 93.98 D file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/6KVWQA1 H/Weld%20ACH%2011072018.htm 1/2 11/6/2018 Weld ACH 11072018.htm !0029147 STINSON, DALE L !0029148 TAYLOR, HALI REPORT FABCHKR FISCAL YEAR 2018 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 297207 NUMBER OF PRINTED LINES PER PAGE: 52 I1816062 0920-092818- 14.27 I1816053 11062018MI 234.15 Weld County BNPD Data Batch Disbursement Register Check Run: 11/07/2018 * * * REPORT CONTROL INFORMATION * * * 0.00 0.00 0.00 0.00 BANK TOTAL 14.27 D 234.15 D 4,823.01 RUN DATE: 11/06/2018 TIME: 02:33 PM PAGE: 3 file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/6KVWQAI H/Weld%20ACH%2011072018.htm 2/2 11/6/2018 SS ACH 11072018.htm 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: 11/07/2018 DIRECT DEPOSIT REGISTER 10029149 ACKLEY, HEATHER 10029150 AMAYA, KARINA L 10029151 BETTINI, BONNIE 10029152 CARLO, CATHLEEN M 10029153 CARTER -BECK, LAURA 10029154 CHAPMAN, JULIE 10029155 GONZALEZ, ROBIN 10029156 GUTIERREZ, KRYSTAL 10029157 HAUSE-ACKERMAN, JOYCE 10029158 JACOBY, DEVAN 10029159 JAEB, ANASTASIA 10029160 JENSEN, KATHLEEN 10029161 JOSEPH, MARY THERESA 10029162 LAWRENCE, LORA 10029163 LITVAK, JEANETTE 10029164 MARTINEZ, CHELSEE 10029165 MARTINEZ, STELLA S REPORT FABCHKR FISCAL YEAR 2018 BANK: 02 TREASURER -SOCIAL SERVICES CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS I1816039 MI103118 I1816002 MI102518B I1815997 MI102918 I1815996 MI102918 I1815994 MI102518 I1816032 MI101518 I1815975 MI103118 I1815993 MI091918 I1815998 MI102618 I1816044 MI102618 I1815992 MI102918 I1816000 MI102918 I1816045 MI102518 I1816037 MI102418 I1815974 MI102518 I1815977 MI102418 RUN DATE: 11/06/2018 TIME: 02:33 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 91.30 0.00 0.00 6.30 0.00 0.00 140.18 0.00 0.00 556.87 0.00 0.00 171.15 0.00 0.00 27.62 0.00 0.00 40.01 0.00 0.00 348.40 0.00 0.00 52.38 0.00 0.00 206.03 0.00 0.00 187.43 0.00 0.00 200.55 0.00 0.00 134.29 0.00 0.00 36.38 0.00 0.00 196.88 0.00 0.00 37.07 0.00 0.00 DEPOSIT TOTAL I1815989 MULTIPLE 68.05 I1815991 MI092718 798.41 DEPOSIT TOTAL I1815978 MI102618 62.48 Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 11/07/2018 10029166 MEUSCH, LAURA 10029167 PUCKETT, BRANDI 10029168 RAMOS, KORTNIE 10029169 TITUS, ASHLEIGH 10029170 UNDERWOOD, JACQUI 0.00 0.00 0.00 0.00 0.00 0.00 DIRECT DEPOSIT REGISTER > 91.30 D 6.30 D 140.18 D 556.87 D 171.15 D 27.62 D 40.01 D 348.40 D 52.38 D 206.03 D 187.43 D 200.55 D 134.29 D 36.38 D 196.88 D 37.07 D 233.95 68.05 D 798.41 D 866.46 62.48 D RUN DATE: 11/06/2018 TIME: 02:33 PM PAGE: 2 < APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND I1815976 MI103118 227.85 0.00 0.00 227.85 D I1815999 MI102918 1,140.19 0.00 0.00 1,140.19 D I1815987 MI091918 86.31 0.00 0.00 86.31 D I1815995 MI102618 113.93 0.00 0.00 113.93 D I1816015 MI101818 51.45 0.00 0.00 51.45 D BANK TOTAL 4,981.51 REPORT FABCHKR FISCAL YEAR 2018 Weld County BNPD Data RUN DATE: 11/06/2018 Batch Disbursement Register TIME: 02:33 PM file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/6KVWQAI H/SS%20ACH%2011072018.htm 1/2 11/6/2018 SS ACH 11072018.htm Check Run: 11/07/2018 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 297212 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/6KVWQAI H/SS%20ACH%2011072018.htm 2/2 Chloe Rempel From: Sent: To: Subject: Staci Datteri-Frey Tuesday, November 6, 2018 10:58 AM Barb Connolly; Chris D'Ovidio; Don Warden; Jessie Pacheco; Shawna Gomoll; Teri McDaniel Cigna Transfers Week of 11/6/18 The following transfers will be made to CIGNA this week November 6, 2018 Claims $ 384,033.54 FSA/HRA claims : $ 7,284.95 Give thanks for completing your Open Enrollment- deadline November 9th Staci J. 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