HomeMy WebLinkAbout20171036.tiffWELD COUNTY
WARRANT REGISTER
AS OF: APRIL 12, 2017
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 fourteen (14) pages, and dated April 11, 2017; and that payments should
be to the respective vendors listed in the amount set opposite their names, with the total
amount of $283,974.16. Dated this 12th day of April, 2017.
SU CSCRIBED AND SWORN TO before me this 12th day of April, 2017.
•
ary Public
My Commission Expires: OCo( 3adaO
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 $283,974.16. Dated this 12th day of April, 2017.
ATTEST: dia.& G tdeao•ok.
Weld County Clerk to the Board
� r
BY:
Deputy Cl k to the
PPR • i ED
ounty Attorney
Date of signature: Oct f I a I i 7
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLQMDO
Julie A. Cozad, Chair
'--
Steve Moreno, Pro-Tem
EXCUSED
Sean P. Conway
ike Freeman
tic
arbara Kirkme er
2017-1036
Flexible Benefits
041117FDV
*Check run processed 4/11/2017 by crempel
a
a
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(n
CO
N
N
8080858 Stephen B Freemyer
4/12/2017
PW Motor
8080859 Heidi M Musil
4/12/2017
Health Communication
0
O
N
M
N
8080860 Heidi M Musil
4/12/2017
Health Communication
U
H
A
a
0
O
N
M
N
8080861 Heidi M Musil
4/12/2017
Health Communication
r
(�1
N
N
8080862 Janet Sue Davenport
4/12/2017
Victim Assistance
0
N
CO
N
8080863 Duane R Naibauer
4/12/2017
O
O
-H
-H
0
-H
b
a
M
co
uo
N
8080864 Yesenia Acosta
4/12/2017
Public Welfare Administration
N
•-I
N
8080865 Rodney Schneider
4/12/2017
PW Engineering
Amount Total:
N
rl
O
to
N
to
80866 Erin Wilson
4/11/2017
Welfare
H
H
-H
U
rn
O
N
H
CO -
80867 Lea Michelle Burden
4/11/2017
Services
a)
H
N
to
rn
O
N
80868 Jessica Dale Weijola
4/11/2017
Services
v
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E
H
N
to
N
to
M
to
80869 Jennifer Gonzales
4/11/2017
Information Services
H
N
to
fh
to
80870 Gary Hicks
4/11/2017
Information Services
to
to
v}
80871 Kimberly K McClain
4/11/2017
Welfare
H
U
M
N
N
O
to
to
80872 Michael Arnsdorf
4/11/2017
co
0
0
-H
U
H
H
0
M
H
to
N
H
4/11/2017
Public Welfare Administration
O
N
to
N
N
to
80874 Chad Jacob Benoit
4/11/2017
U
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U
U)
to
H
O
N
OO
W
1.0
B0875 Douglas Merle Kolstee
4/11/2017
H
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U
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to
N
co
N
H
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80876 Mary Kathryn Treat
4/11/2017
Adminstration Detention
to
H
to
to
H
to
80877 Cynthia Panda
4/11/2017
Child Welfare
u
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N
CD
4 to
U
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M
N
N
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80878 Ashtin Pawloski
4/11/2017
District Attorney
80879 Holly Ann Kazmer
4/11/2017
Adminstration Detention
M
80774 Faustina Mueller
3/31/2017
.1
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cn
U
a)
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a)
80840 Elizza I Castillon
4/14/2017
Client Payroll Pool
N
a)
a)
O
N
.C/1 -
80841 Torin Hayslip
4/14/2017
Client Payroll Pool
CT,
M
N
N
80842 Davon L.
4/14/2017
Client Payroll Pool
N
O
80843 Azariah Roth Louis
4/14/2017
Payroll Pool
+ )
0
a)
U
U)
r
U)
N
80844 Ezrah D Moore
4/14/2017
Payroll Pool
4)
C
N
U
80845 Jacqueline Murillo
4/14/2017
Payroll Pool
M
a)
a)
80846 Brien A Mynheir II
4/14/2017
Payroll Pool
G
80847 Sierra H Noblitt
4/14/2017
Client Payroll Pool
80848 Maria L Perales
4/14/2017
Client Payroll Pool
ri
1.0
1.0
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80849 Scott Schnuerle
4/14/2017
Client Payroll Pool
CheckNumber
CheckDate
1 -
80850 Bradly Richard See
4/14/2017
Client Payroll Pool
80851 Kelsey Uligian
4/14/2017
Client Payroll Pool
80852 Angel Urbina
4/14/2017
Client Payroll Pool
00
N
r
N
0,
80853 Javier Vaca-Hernandez
4/14/2017
Client Payroll Pool
80854 Adrian Alexis Veleta Nevarez
4/14/2017
Client Payroll Pool
80855 Marty A. Vigil Jr.
4/14/2017
Payroll Pool
1)
U1
-H
U
80856 Jaden M Villarreal
4/14/2017
Payroll Pool
4J
N
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N
U,
80857 Jonathan J Zavala-Montanez
4/14/2017
Payroll Pool
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N
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5 74 GI
CA 0 6Ni4
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Amount Total:
*Check run processed 4/11/2017 by crempel
0
O
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a
CheckNumber
CheckDate
CheckStatus
O
r
5020133 BOULDER COUNTY
4/12/2017
H
ro
0
z
5020134 CGFOA
4/12/2017
H
rcs
0
z
N
r-
5020135 COLORADO INTERACTIVE
4/12/2017
0
z
5020136 EVANS TRADING POST
4/12/2017
H
0
z
5020137 EXPERIAN
4/12/2017
s.4
0
z
5020138 GOES FUNERAL CARE & CREMATORY INC
4/12/2017
ro
0
z
5020139 HEARTSMART
4/12/2017
(Ti
0
z
5020140 INTERMOUNTAIN DATA CORP
4/12/2017
5020141 INTERVENTION INC
4/12/2017
0
z
O
CO
C
C
C
0>
5020142 KROGER
4/12/2017
ro
0
0
z
5020143 KROGER
4/12/2017
H
ro
0
z
5020144 KROGER
4/12/2017
5
0
z
5020145 KROGER
4/12/2017
H
ro
s,
0
z
O
O
r
C
0>
5020146 MOUNTAIN STATES EMPLOYERS COUNCIL, INC.
4/12/2017
ro
0
z
4/12/2017
H
E
0
z
4/12/2017
H
0
z
O
O
C
N
0>
5020149 PAPER CHASE
4/12/2017
ro
0
z
N
M
C
C
0
0>
5020150 SIGNS NOW #295
4/12/2017
0
z
O
O
O
(0
0>
5020151 STASIA'S SUPPORT SERVICES LLC
4/12/2017
5020152 SURVEY MONKEY INC
4/12/2017
H
E
0
z
5020153 UABA LLC
4/12/2017
0
0
z
cp
N
Cr
rl
V}
CheckNumber
0
m
9
U
0
4
U
CheckStatus
5020154 MERCEDES WINDSHEIMER
4/12/2017
t" N
N N
E N O
cl 0-0
O
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Amount Total:
0
2012139 ATMOS ENERGY
4/11/2017
2012140 CENTURY LINK
4/11/2017
2012141 CENTURY LINK
4/11/2017
r
00
UT -
2012142 CINTAS FIRST AID AND SAFETY
4/11/2017
0
0
to
to
to
2012143 DICTOGUARD SECURITY SYSTEMS, INC
4/11/2017
0
to
to
4/11/2017
0
co
to
r --
CO -
2012145 NORTH WELD COUNTY WATER DISTRICT
4/11/2017
co
N
to
2012146 UNITED HEALTHCARE
4/11/2017
2012147 WASTE MANAGEMENT OF NORTHERN COLORADO
4/11/2017
0
to
N
to -
2012148 XCEL ENERGY
4/11/2017
00
00
614
Amount Total:
0
0
O
CO
H
3322788 AGPROFESSIONALS, LLC
4/12/2017
$15,909.30
3322789 ARAMARK CORPORATION
4/12/2017
r
co
co
O
ri
3322790 BRATTONS OFFICE EQUIPMENT INC
4/12/2017
3322791 CAPITAL BUSINESS SYSTEMS
4/12/2017
0
O
O
O
to
to
3322792 CHAMBERS COLLEGE
4/12/2017
to
N
to
H
y▪ r
3322793 CLASSIC PLASTICS CORP
4/12/2017
3322794 COLORADO 4-H HORSE ADVISORY COUNCIL
4/12/2017
0
O
to
to
3322795 COLORADO ANALYTICAL LABORATORIES INC
4/12/2017
0
to
r-
'-4
V}
3322796 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT
4/12/2017
0
rn
N
N
rl
to
3322797 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT
4/12/2017
$22,371.93
3322798 COLORADO STATE UNIVERSITY
4/12/2017
to N
C N
Co to
C O
N r
ri ,4
3322799 COLORADO STATE UNIVERSITY
4/12/2017
3322800 COMPASSIONATE CONNECTION LLC
4/12/2017
$6,675.00
3322801 DEERE CREDIT INC
4/12/2017
a o c'
io o C
l- O CD
to rl
m to r
N N H
3322802 DQE
4/12/2017
3322803 DUANE E.
4/12/2017
U
z
H
3322804 EMPLOYERS COUNCIL SERVICES,
4/12/2017
0
0
N
to
3322805 ET&T PALLETS INC
4/12/2017
0
0
O
O
to
to
v
z
H
3322806 FORT COLLINS MIDWEST,
4/12/2017
3322807 GARDEN VALLEY VETERINARY HOSPITAL
4/12/2017
m
N
ri
to
3322808 GEARZONE TACTICAL
4/12/2017
4-I
O
H
O
3322809 GLAXOSMITHKLINE PHARMACEUTICALS
4/12/2017
3322810 GMCO CORPORATION
4/12/2017
CO
CO
N
3322811 GREELEY LOCK AND KEY
4/12/2017
4/12/2017
N
CO
Crk
3322813 HOLOGIC
4/12/2017
N
N
N
M
N
3322814 ICS
4/12/2017
CO
H
H
LU
N
CO -
H
3322815 INSIGHT PUBLIC SECTOR
4/12/2017
3322816 JT FEEDS2
4/12/2017
O
N
H
3322817 LANGUAGE LINE SOLUTIONS
4/12/2017
4/12/2017
O
H
H
N
N
N
3322819 LOUISIANA DEPARTMENT OF REVENUE
4/12/2017
LU C O
N M O
O O O
(U O
N O N
N N H
H N N
N
z
3322820
4/12/2017
3322821 MERCK SHARP & DOHME CORP
4/12/2017
3322822 JEFFREY T. MEYER
4/12/2017
O
O
L()
N
LU
N
3322823 MILE HIGH SENIORS INC
4/12/2017
N
O
N
H
N
3322825 NEVE'S UNIFORMS, INCORPORATED
4/12/2017
O
O
O
N
N
U
z
H
3322826 OTTEM ELECTRONICS,
4/12/2017
O
N
LU
N
N
H
N
3322827 PNEUDART INC
4/12/2017
LU
H
O
N
LU
N
3322828 PROFORCE LAW ENFORCEMENT
4/12/2017
O
N
H
N
RAZOR BLADE COMPANY
N
N
N
N
N
4/12/2017
N
N
3322830 SAM'S CLUB
4/12/2017
CO
O
N
N
H
N
3322831 SANOFI PASTEUR
4/12/2017
oo
N
JJ
0
O
N
to
M
tn-
3322832 SPECIALIZED PATHOLOGY CONSULTANTS PC
4/12/2017
O
N
CO -
3322833 STERICYCLE
4/12/2017
r
N
3322834 STUMPS PROM & PARTY
4/12/2017
M
CFI
N
N
3322835 SUMABLES
4/12/2017
3322836 THAI-MEX INC
4/12/2017
o to
M M
N
N N
M N
co -
N M
3322837 THE GREELEY TRIBUNE
4/12/2017
3322838 THOMSON REUTERS -WEST PUBLISHING CORP
4/12/2017
3322839 UNITED PARCEL SERVICES
4/12/2017
N
O
(`'7
O
N
O>
3322840 UTAH CHILD SUPPORT SERVICES
4/12/2017
3322841 VISITING ANGELS LIVING ASSISTANCE SERVICES
4/12/2017
r
N
N
3322842 VWR INTERNATIONAL
4/12/2017
O
O
O
O
rl
O>
3322843 WELD FOOD BANK
4/12/2017
N
O
O
O
O>
3322844 WIDUKIND WUNDT
4/12/2017
N
N
N
O>
3322845 WYOMING TRIBUNE -EAGLE
4/12/2017
TRUSTEE
2
N
3322846 SALLY J.
4/12/2017
3322847 ZOE TRAINING & CONSULTING
4/12/2017
00
00
kr)
v0
69
Amount Total:
Page 1 of 2
REPORT FABCHKR
FISCAL YEAR 2017
BANK: 01 TREASURER -ACCOUNTS PAYABLE
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 04/12/2017
DIRECT DEPOSIT REGISTER >
CHECK/
ADVICE
NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS
!0023739 ADAMSON, DEBRA A
!0023740 AHLM, AUGUSTA
!0023741 ANTUNA, AMY
!0023742 ANTUNA, KEVIN
!0023743 ARNDT, MARTA
!0023744 BISHOP, BRIAN
!0023745 DENNISON, KERI
!0023746 FLESHER, JIM
!0023747 GARVEY, DANA
!0023748 GASTON, TESSA
!0023749 GERKIN, VERMEDA
!0023750 GONZALEZ, OLGA MARIA
!0023751 GUNDRY, SUSAN
!0023752 HAGIHARA, KATHLEEN
!0023753 HOOKER, LARRY
!0023754 HORN, CYNTHIA
!0023755 JAKINO, DEBRA K
!0023756 JOHNSON, TERESA
I1704729 0207-031017
I1704550
I1704721 0309-032317
I1704829 0223-032717
I1704774 04112017MI
I1704772 04112017MI
I1704739 0314-032817
I1704686 MI040417
11704731 0301-033117
I1704770 04112017MI
I1704775 04112017MI
I1704742 0301-032917
I1704779 04112017MI
I1704740 0301-033117
I1704650
I1704725 031317
I1704797 04112017MI
I1704579
i1704580
I1704581
I1704583
!0023757 LAWRENCE, LORA I1704821 MULTIPLE
REPORT FABCHKR
FISCAL YEAR 2017
BANK: 01 TREASURER -ACCOUNTS PAYABLE
RUN DATE: 04/11/2017
TIME: 03:28 PM
PAGE: 1
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
PREV PAID ADDL CHG/TAX NET IND
133.90 0.00
43.00 0.00
73.59 0.00
325.48 0.00
117.94 0.00
182.26 0.00
63.86 0.00
28.84 0.00
164.29 0.00
46.35 0.00
140.60 0.00
158.21 0.00
141.63 0.00
219.91 0.00
371.32 0.00
6.18 0.00
86.01 0.00
122.65 0.00
65.92 0.00
33.96 0.00
57.79 0.00
0.00 133.90 D
0.00 43.00 D
0.00 73.59 D
0.00 325.48 D
0.00 117.94 D
0.00 182.26 D
0.00 63.86 D
0.00 28.84 D
0.00 164.29 D
0.00 46.35 D
0.00 140.60 D
0.00 158.21 D
0.00 141.63 D
0.00 219.91 D
0.00 371.32 D
0.00 6.18 D
0.00 86.01 D
0.00 122.65 D
0.00 65.92 D
0.00 33.96 D
0.00 57.79 D
DEPOSIT TOTAL 280.32
53.05 0.00
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 04/12/2017
DIRECT DEPOSIT REGISTER >
CHECK/ <
ADVICE
NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS
!0023758 LENTZ, AMY
!0023759 LUARK, CYNTHIA
!0023760 MARES OROZCO, OFELIA
!0023761 MEDINA, AURORA M
!0023762 MUNOZ, LUIS A
!0023763 ODELL, ANNETTE
!0023764 OLSON, ERIN J
!0023765 PEDEN, JORENE
11704576
I1704726 0302-032817
11704743 0301-033117
I1704722 0302-032817
I1704784 04112017MI
I1704723 032217
I1704732 0303-032817
I1704719 020917
!0023766 ROWE-DENNING, ARIANE M I1704724 0301-033117
!0023767 RUBLE, CARLY
!0023768 SCOFIELD, SHANE
!0023769 SORRENTINO, JENNIFER
!0023770 SPANGLER, FAWN
!0023771 STINSON, DALE L
I1704727 032217
I1704599 HOSTAGE 2017
I1704735 0301-033017
I1704767 04112017MI
I1704720 0206-022517
0.00 53.05 D
RUN DATE: 04/11/2017
TIME: 03:28 PM
PAGE: 2
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
PREV PAID ADDL CHG/TAX NET IND
360.59 0.00
14.57 0.00
322.91 0.00
36.62 0.00
31.42 0.00
18.03 0.00
58.50 0.00
106.72 0.00
271.92 0.00
56.65 0.00
184.81 0.00
244.11 0.00
262.14 0.00
80.25 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
360.59 D
14.57 D
322.91 D
36.62 D
31.42 D
18.03 D
58.50 D
106.72 D
271.92 D
56.65 D
184.81 D
244.11 D
262.14 D
80.25 D
file:///ClUsers/crempel/AppD ata/Local/Micro so ft/Windows/Temporary %2 0Internet%20F i... 4/1 1 /2017
Page 2 of 2
!0023772 VIEZCAS, ESMERALDA
!0023773 WEIGLE, TRACY
!0023774 WITTROCK, SAMANTHA
!0023775 WOODRUFF, CHRISTOPHER M
REPORT FABCHKR
FISCAL YEAR 2017
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 274571
NUMBER OF PRINTED LINES PER PAGE: 52
11704734 0302-032317
I1704769 04112017MI
I1704745 0302-032417
11704795 04112017
70.35
276.56
201.06
103.00
Weld County BNPD Data
Batch Disbursement Register
Check Run: 04/12/2017
REPORT CONTROL INFORMATION t
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.35 D
276.56 D
201.06 D
103.00 D
BANK TOTAL 5,336.95
RUN DATE: 04/11/2017
TIME: 03:28 PM
PAGE: 3
file :1//C :/Users/crempel/AppDatalLocal/MicrosoftlWindows/Temporary%20lnternet%20Fi... 4/1 1 /2017
Page 1 of 1
REPORT FABCHKR
FISCAL YEAR 2017
BANK: 02 TREASURER -SOCIAL SERVICES
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 04/12/2017
!0023776 ALLEN, LORI
!0023777 BEHRING, RHONDA
!0023778 CORDOVA, ANDREW
!0023779 DENNING, TRAVIS
!0023780 FLORES, DESIREE R
!0023781 FREEMAN, ELISSA
!0023782 GONZALEZ, ROBIN
!0023783 HAUSE-ACKERMAN, JOYCE
!0023784 HOLMES, LINDSEY
!0023785 JACOBY, DEVAN
!0023786 JAEB, ANASTASIA
!0023787 JURADO, REBECCA
!0023788 KOLTHOFF, CATHY
!0023789 LINDGREN, ANN
!0023790 MADDEN, BRANDI
!0023791 NAVA, JASON
!0023792 OCHOA, CHRISTINA
!0023793 PETERS, CATHEY
!0023794 RUTTEN, GAY LYNN
!0023795 SHOEMAKER, JENNIFER R
!0023796 SMITH, TONJA
REPORT FABCHKR
FISCAL YEAR 2017
BANK: 02 TREASURER -SOCIAL SERVICES
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
DIRECT DEPOSIT REGISTER
A/P DOC# VENDOR INV#
11704815 MI033117
I1704845 MI033117
I1704840 MI022817
I1704810 MI013017
I1704806 MI040217
I1704820 MI032317
I1704804 MI033117
11704824 MI033017
I1704805 MI032917
I1704816 MI032817
11704832 MI033017
I1704807 MI040417
I1704837 MI033117
I1704822 MI032917
I1704809 MI033017
I1704842 MI033017
I1704834 MI033117
I1704819 MULTIPLE
I1704808 MI032317
I1704841 M1033017
I1704812 M1022817
I1704813 MI033117
GROSS
RUN DATE: 04/11/2017
TIME: 03:30 PM
PAGE: 1
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
PREV PAID ADDL CHG/TAX NET IND
142.12
582.98
235.00
92.74
334.11
74.70
115.08
232.67
191.46
116.39
163.47
174.28
461.43
187.10
36.95
251.32
220.42
184.53
30.64
488.12
69.01
536.19
DEPOSIT TOTAL
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 04/12/2017
!0023797 UNDERWOOD, JACQUI
!0023798 WILEY, HANNAH R
!0023799 WILLIAMS, CHRISTOPHER
!0023800 WINTER, MARK
!0023801 WITTWER, JOHN
REPORT FABCHKR
FISCAL YEAR 2017
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 274576
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
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
142.12 D
582.98 D
235.00 D
92.74 D
334.11 D
74.70 D
115.08 D
232.67 D
191.46 D
116.39 D
163.47 D
174.28 D
461.43 D
187.10 D
36.95 D
251.32 D
220.42 D
184.53 D
30.64 D
488.12 D
0.00 0.00 69.01 D
0.00 0.00 536.19 D
DIRECT DEPOSIT REGISTER >
605.20
RUN DATE: 04/11/2017
TIME: 03:30 PM
PAGE: 2
< APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
A/P DOC4 VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND
I1704818 MI033117 144.10 0.00 0.00 144.10 D
01704603 MI033117 298.70 0.00 0.00 298.70 D
I1704844 M1040517 182.83 0.00 0.00 182.83 D
I1704817 MI033017 207.47 0.00 0.00 207.47 D
I1704814 MI032717 219.39 0.00 0.00 219.39 D
Weld County BNPD Data
Batch Disbursement Register
Check Run: 04/12/2017
* REPORT CONTROL INFORMATION *
BANK TOTAL 5,973.20
RUN DATE: 04/11/2017
TIME: 03:30 PM
PAGE: 3
file:///C:/Users/crempel/AppData/Local/Mierosoft/Windows/Temporary%20Internet%20Fi... 4/11/2017
Chloe Rempel
From:
Sent:
To:
Subject:
Barb Connolly
Tuesday, April 11, 2017 10:26 AM
CTB
FW: Claims Transfer 4-11/17
Hi All: You'll love this one, however there is a hold in place because of the platform changes we are expericiening with
Cigna.
Claims for this week: $50, 999.23
StaciJ. 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
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Hello