HomeMy WebLinkAbout20111407.tiff WELD COUNTY
WARRANT REGISTER
AS OF: JUNE 1, 2011
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached sixteen (16) Check and Electronic
Transmittal Registers, numbering thirty-four (34) pages, and dated May 25, 27 and 31,
2011; and that payments should be to the respective vendors listed in the amount set
opposite their names, with the total amount of $6,439,826.69. Dated this 1st day of June,
2011. � /
\.� EVUt. CR_, 0
Weld C unty Financial Officer r=tARY PUB tt
nti
S SCRIBED AND SWORN TO bcr.rr`me this T is s % of June, 2011.
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My Commission Expires: 10- It" 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 $6,439,826.69. Dated this 1st day of June, 2011.
BOARD OF COUNTY COMMISSIONERS
WELD CCOUNTY, C LORADO
ATTEST: /Lai IA A61
arbara Kirkmey r, Chair
Weld County Clerk to the Board -�- t-
Sean P. Co o-Tem
BY: %Z{ZCI /: o� '...a
Deputy Clerk t
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'�ii � David E. Long
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Tonya Disney
From: Barb Connolly
Sent: Tuesday, May 31, 2011 2:09 PM
To: CTB
Subject: FW: Great West/CIGNA transfer
Attachments: image003.png
A transfer for claims will be made to Great West/CIGNA on Tuesday, May 31, 2011 in the amount of$190,618.57.
Jewel Vaughn
HR Analyst
Human Resources
PO Box 758
Greeley CO 80632
970-336-7220, ext. 4231
as Y0
�y -a'
w I C•• 'CEO JAN T Y
ca
.,:t
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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1
ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s)of TRANSMITTAL: 5/31/2011
TRANSMITTED BY: Adrian Martinez
Account
Transmittal Time Item Transmitted Information Amount Transmitted
5/31/2011 WELD Small Payroll (05/31/11) 84-6000813
FED TAX DEPOSIT C201110 4428004375 2,149.99
5/31/2011 WELD Large Payroll (05/2011) 84-6000813
FED TAX DEPOSIT 4428004375 1 ,099,890.01
5/31/2011 AIRPORT Payroll (05/2011) 84-0930586
FED TAX DEPOSIT 8012700872 6,125.71
CO State Taxes (05/2011)
5/31/2011 Weld County Government 84-6000813
EFTP TAX Transmit 4428004375 151 ,461 .00
CO State Taxes (05/2011)
5/31/2011 AIRPORT 84-0930586
EFTP TAX Transmit 8012700872 890.00
5/31/2011 ACH Large Payroll DEPOSIT (05/2011) 84-6000813
WELLS FARGO 8012700864 3,596,240.10
ACH CHILD SUPPORT DEPOSIT 84-6000813
WELLS FARGO 8012700864
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 1
Ten makes JE from General Fund Acct:4428004375 zg
PERA 401k-HEALTH ABA: 102000076
CITISTREET Acct: 4428004375
PERA regular-HEALTH ABA: 102000076
Acct:4428004375
PERA 401k-DA ABA: 102000076 #rN
CITISTREET Acct 4428004375 " )
PERA regular- DA ABA: 102000076
Acct:4428004375
HARTFORD LIFE ABA: 102000076
Acct: 4428004375
TOTAL AMOUNT 4856,756.81
,
Copy to:Clerk to the Board,Ten McDaniel,Lisa Leos
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