HomeMy WebLinkAbout20110326.tiff WELD COUNTY
WARRANT REGISTER
AS OF: JANUARY 31, 2011
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached nine (9) Check and Electronic
Transmittal Registers, numbering twenty-six (26) pages, and dated January 28, 2011; and
that payments should be to the respective vendors listed in the amount set opposite their
names, with the total amount of$6,814,463.47. Dated this 31st day of January, 2011.
Ir ( i
Wel County Financial Officer _ "`��
F% .._
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SUBSCRIBED AND SWORN Tit blf re me th}c 3';t day of January, 2011.
I . t. DISNEY I $
x l—1'�. . _, .As_ c:r12: :Q.
Notary II, .lie ',Ii 7,,OFC....-e
My Commission Expires: MY COMM. EXP. 10-07-2014
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 $6,814,463.47. Dated this 31st day of January,
2011.
BOARD OF COUNTY COMMISSIONERS
COUNTY, C G ' ' DO
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ATTEST:
Sba kmeyer, air
Weld County Clerk to the Board iV _.
. an .. I;on ,Pro-Tem
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Deputy Cl k to the Board
F. Gard
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David E. Long
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Doug as R demache
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ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s)of TRANSMITTAL: 1/28/2011
TRANSMITTED BY: Adrian Martinez
Account
Transmittal Time Item Transmitted Information Amount Transmitted
1/31/2011 WELD Small Payroll C201102 84-6000813
FED TAX DEPOSIT 4428004375 1 ,333.83
1/31/2011 WELD Large Payroll (01/2011) 84-6000813
FED TAX DEPOSIT 4428004375 1 ,195,382.90
1/31/2011 AIRPORT Payroll (01/2011) 84-0930586
FED TAX DEPOSIT 8012700872 6,838.18
CO State Taxes (01/2011)
1/31/2011 Weld County Government 84-6000813
EFTP TAX Transmit 4428004375 166,085.00
CO State Taxes (01/2011)
1/31/2011 AIRPORT 84-0930586
EFTP TAX Transmit 8012700872 973.00
1/31/2011 ACH Large Payroll DEPOSIT (01/2011) 84-6000813
WELLS FARGO 8012700864 3,840,32613
1/31/2011 ACH CHILD SUPPORT DEPOSIT (01/2011) 84-6000813
WELLS FARGO 8012700864 8,243.50
Internet Transfer ABA: 102000076
401 Principal Contributions Acct:4428004375
Internet Transfer ABA: 102000076
457 Principal Contributions Acct:4428004375
Admin Payment-457k Principal , u; ABA: 102000076
Ten makes JE from General Fund Acct: 4428004375
. . Jr.
Admin Payment-401k Principal ABA 102000076 T rt
:. -w Ten makes JE from General Fund Acct 4428004375
PERA 401k- HEALTH ABA: 102000076
CITISTREET Acct: 4428004375
PERA regular- HEALTH ABA: 102000076
Acct:4428004375
..... PERA 401k- DA ABA: 102000076 a .*
* .
`'' CITISTREET Acct 4428004375 a
PERA regular- DA ABA: 102000076
Acct:4428004375
HARTFORD LIFE ABA: 102000076
Acct: 4428004375
TOTAL AMOUNT 5219, 183. 14
,
Copy to:Clerk to the Board,Teri McDaniel, Lisa Leos
Tonya Disney
From: Barb Connolly
Sent: Friday, January 28, 2011 1:04 PM
To: CTB
Subject: FW: Great West Transfer
A transfer for claims was made to Great West/CIGNA on Tuesday,January 25, 2011, in the amount of$149,529.33.
Jewel Vaughn
Weld County Human Resources
P O Box 758
Greeley CO 80632
970-336-7220 x4231 (Phone)
970-352-9019 (Fax)
1
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