HomeMy WebLinkAbout20111634.tiff WELD COUNTY
WARRANT REGISTER
AS OF: JULY 11, 2011
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached seven (7) Check and Electronic
Transmittal Registers, numbering eighteen (18) pages, and dated July 6, and 8, 2011; and
that payments should be to the respective vendors listed in the amount set opposite their
names, with the total amount of$2,206,437.23. Dated this 11th day of July, 2011.
Weld ounty Financial Officer
SUBSCRIBED AND SWORN TO before me this 11th da •.1 , 2011.
!go/toTARY ‘
Notary Public •
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•'PU8l.1G;p
My Commission Expires: 92'29- ^Z�!3 �� ..........CCJr'�'ew
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 $2,206,437.23. Dated this 11th day of July, 2011.
BOARD OF COUNTY COMMISSIONERS
W LD COUNTY, C ORADO
ATTEST: ut "'•
arbara Kirkmeyer, Chair
Weld County Clerk to the Board `
/ Sean P. ay, Pro-Tern
BY: //L/. � s�•� � �� -I—
Deputy Cler,7 J
m F. Garcia 461
le° David E.
prt
-�' ugla ademacher
A//-403q
Esther Gesick
From: Barb Connolly
Sent: Wednesday, July 06, 2011 2:06 PM
To: CTB
Subject: FW: CIGNA Transfer
A transfer for claims was made to CIGNA yesterday,July 5, 2011 in the amount of$240,986.75.
Jewel Vaughn
HR Analyst
Human Resources
P O Box 758
Greeley CO 80632
970-336-7220, ext. 4231
u
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1
ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s)of TRANSMITTAL: 7/6/2011
TRANSMITTED BY: Adrian Martinez
Account
Transmittal Time Item Transmitted Information Amount Transmitted
6/30/2011 WELD Small Payroll (06/15/11) 84-6000813
FED TAX DEPOSIT C201114 4428004375 4,147.75
6/30/2011 WELD Large Payroll (06/2011) 84-6000813
FED TAX DEPOSIT 4428004375 1 ,182,364.51
6/30/2011 AIRPORT Payroll (06/2011) 84-0930586
FED TAX DEPOSIT 8012700872 5,762.25
CO State Taxes (06/2011)
6/30/2011 Weld County Government 84-6000813
EFTP TAX Transmit 4428004375 164,354.00
CO State Taxes (06/2011)
6/30/2011 AIRPORT 84-0930586
EFTP TAX Transmit 8012700872 845.00
ACH Large Payroll DEPOSIT 84-6000813
WELLS FARGO 8012700864
ACH CHILD SUPPORT DEPOSIT 84-6000813
WELLS FARGO 8012700864
7/1/2011 Internet Transfer (06/2011) ABA: 102000076
401 Principal Contributions Acct: 4428004375 37,921 .00
Internet Transfer ABA: 102000076
457 Principal Contributions Acct: 4428004375
Admin Payment-457k Principal ABA: 102000076
Teri 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
PERA 401k- DA ABA: 102000076
CITISTREET Acct: 4428004375
PERA regular- DA ABA: 102000076
Acct: 4428004375
HARTFORD LIFE ABA: 102000076
Acct:4428004375
TOTAL AMOUNT 1 395,394.51
,
Copy to:Clerk to the Board,Teri McDaniel,Lisa Leos
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