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HomeMy WebLinkAbout20111073.tiff WELD COUNTY WARRANT REGISTER AS OF: May 2, 2011 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 eighteen (18) pages, and dated April 26, 27, and 29, 2011; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$5,962,535.19. Dated this 2nd day of May, 2011.K-liWeld ounty Financial Officer ay p SUBSCRIBED AND SWORN T befrfr$I pAthis d day of May, 2011. N:' DISNEY o "0 Notary lic PF 0...00i�Q� 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 $5,962,535.19. Dated this 2nd day of May, 2011. BOARD OF COUNTY COMMISSIONERS WE D COUNTY, CO, ORADO ATTEST: /ham . p� �t- arbara Kirkmeye , Chair Weld County Clerk to the Board /� c Sean P. C rfc7ay, Pro-Tem BY:iimi tie P(t� L7 f�eputy Cler to•stv%stN, % s][,f�•• W F. Garcia /� l ,, y tf#re, DavidE. Long r V \its C `N%IL AY Dougla a emachex 2011-1073 o v -a d 0 3 0 O N . a Z' o C 0 0 0 V d co w W Z FU 5 ¢ O QJ 0 Q = U Zi OM K a w _O O a LL Fw- 0 Q FQ N 0 Z CO Z F 0 n U (7 K a F Q W Y a 2 0 0 Q 0 Q = w O O U Z¢ K >-0 Z 7 K 0 w U U K K O K Q U Q OU K w cc w N W 0 z - p m y c7 K 0 F 0 Ce W �. Q a LL F CO Q0 0 0 a J Q F 2 O Z Z Z K Z 2 i. 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CWF N W O N 4) bf) CC a co o m 0 ta a a w E IC a E 0 0 m5 an 2 01 0 Ell • IT o N 4 C N m a E a hN O K C 4 C 0 • 0 O u m Cx voI)aJ a ▪ NF 00 m to in 0 10 too o 0 E a q W6W € Z o a ybin W F 7 44 Cl� 51 yW[ awa qhEa Ea al WO £ F a Q p 4 Z W aIC F C4X C) ( E ^ � NE' ( E. ~ 0 : / 00000000000 \)` ! 01 5 .0 ` /{ § 9 9„ 0 „9 9 0 „0id 0 0 00 0 CM tn \\} \ ` \ { [ i ( \j ( ) - \ § U D1 i0 0 } [ j 0 ( } CO'' ` 00 ) ( \ \ \ \ \ \ \ \ \ \ • ) ;` .. r : ez .4'010 }\ 04 ( ( ( } ) / [ ( 0 ) ; ) \ \ ( 0 \\\ ` \ } ( \ \ \ \ \ \ / j\ j}\ \\ § \ \ \ \ \ \ \ \ \ \ /( / ( ELECTRONIC TRANSMITTAL REGISTAR DATE(s)of TRANSMITTAL: 4/27/2011 TRANSMITTED BY: Adrian Martinez Account Transmittal Time Item Transmitted Information Amount Transmitted WELD Small Payroll 84-6000813 FED TAX DEPOSIT 4428004375 WELD Large Payroll 84-6000813 FED TAX DEPOSIT 4428004375 AIRPORT Payroll 84-0930586 FED TAX DEPOSIT 8012700872 CO State Taxes Weld County Government 84-6000813 EFTP TAX Transmit 4428004375 CO State Taxes AIRPORT 84-0930586 EFTP TAX Transmit 8012700872 ACH Large Payroll DEPOSIT 84-6000813 WELLS FARGO 8012700864 ACH CHILD SUPPORT DEPOSIT 84-6000813 WELLS FARGO 8012700864 4/29/2011 Internet Transfer (04/2011) ABA: 102000076 401 Principal Contributions Acct: 4428004375 34 229.56 4/29/2011 Internet Transfer (04/2011) ABA: 102000076 457 Principal Contributions Acct:4428004375 27 937.07 Admin Payment-457k Principal ABA: 102000076 Teri makes JE from General Fund Acct 4428004375 ,•, :.p Admin Payment-401k Principal ABA: 102000076 Ten makes JE from General Fund Acct 4428004375 }k 4/29/2011 PERA 401k- HEALTH (04/2011) ABA: 102000076 CITISTREET Acct: 4428004375 5,473.96 4/29/2011 PERAregular-HEALTH (04/2011) ABA: 102000076 Acct:4428004375 81 ,582.44 PERA 401k-DA ABA: 102000076 CITISTREET Acct:4428004375 4/29/2011 PERA regular- DA (04/2011) ABA: 102000076 Acct: 4428004375 2,748.96 HARTFORD LIFE ABA: 102000076 Acct:4428004375 TOTAL AMOUNT 151971 .99 , Copy to:Clerk to the Board,Ten McDaniel, Lisa Leos ELECTRONIC TRANSMITTAL REGISTAR DATE(s) of TRANSMITTAL: 4/26/2011 TRANSMITTED BY: Adrian Martinez Account Transmittal Time Item Transmitted Information Amount Transmitted 4/29/2011 WELD Small Payroll (04/15/11) 84-6000813 FED TAX DEPOSIT C201108 4428004375 1 ,936.61 4/29/2011 WELD Large Payroll (04/2011) 84-6000813 FED TAX DEPOSIT 4428004375 1 ,198,556.74 4/29/2011 AIRPORT Payroll (04/2011) 84-0930586 FED TAX DEPOSIT 8012700872 5,974.53 CO State Taxes (04/2011) 4/29/2011 Weld County Government 84-6000813 EFTP TAX Transmit 4428004375 166,968.00 CO State Taxes (04/2011) 4/29/2011 AIRPORT 84-0930586 EFTP TAX Transmit 8012700872 880.00 4/29/2011 ACH Large Payroll DEPOSIT (04/2011) 84-6000813 WELLS FARGO 8012700864 3,825,226.57 4/29/2011 ACH CHILD SUPPORT DEPOSIT (04/2011) 84-6000813 WELLS FARGO 8012700864 8,412.50 Internet Transfer ABA: 102000076 401 Principal Contributions Acct:4428004375 Internet Transfer ABA: 102000076 457 Principal Contributions Acct: 4428004375 Admin Payment-457k Principal ABA: 102000076 Ten makes JE from General Fund Acct: 4428004375 Admin Payment-401k Principal ABA: 102000076 Teri makes JE from General Fund Acct: 4428004375 PERA 401k-HEALTH ABA: 102000076 CITISTREET Acct:4428004375 PERA regular- HEALTH ABA: 102000076 Acct:4428004375 .. a PERA 401k- DA ABA: 102000076 . ....=' ' CITISTREET ° Acct: 4428004375 ', - PERA regular- DA ABA: 102000076 Acct: 4428004375 HARTFORD LIFE ABA: 102000076 Acct:4428004375 TOTAL AMOUNT 5,207,954.95 Copy to: Clerk to the Board,Ten McDaniel,Lisa Leos Hello