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HomeMy WebLinkAbout20110598.tiff WELD COUNTY WARRANT REGISTER AS OF: March 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 nineteen (19) pages, and dated February 25, 28, and March 1, 2011; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $5,564,132.26. Dated this 2nd day of March, 2011. v��® 0 _ Weld ounty Financial Officer le SUBSCRIBED AND SWORN e lief rthis S d day of March, 2011. 4. DISNEY # SniL. I.� om` e. 4`n •• �' Notary Puolic �'( 0` "(bit"; 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 $5,564,132.26. Dated this 2nd day of March, 2011. BOARD OF COUNTY COMMISSIONERS WEI7,D COUNTY, COLORADO ATTEST: 1,*+ " !Barbara Kirkmeyer, Chair Weld County Clerk to the Bo Sean P. way, Pro-Tern BY: Deputy Cler;/o th '.'' g• r' l (14 A, , am F. Garcia David E. gl s Radem et 2011-0598 0 c V N.. >1 t CO CO 0. N N O to C n o ro E a as in r N n N 1 T 7 N K I E S N N J Z. T co c a c >I. 0 V T « «y O v CO a 'm Y v Jut O ay O N H L U O E I- O z E s co Q d M L N U m t d 0 0 Y N U 00 y N L N U o . n- ` d O u •' N y Oi N m O N N N o E C3 N .d C .d+ CI a E g o 0 no O Z O O 'O 'O y 0 O .- O U o M i. 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E E E E E € m E '3 E E`o E d E c E m [ •v E L o) 8 co 8 p O o) o Co 8 L 8 O 0 0 0 z a Zr z z z a z 0 z > z a z v) z a) z v) z v) z N O O O aN N Q (A 69 69 MW OW I N o H in E m fir)co N ifi w n v a- w a a d )., c o 0 .0 a � cc cc O Cl) N C m d y i H 0 N 0) N C o o A w O CD t Cl) F g L1 N 7 E F OO z O O N E Y v In o in 4 N N N N V d pp cc l0 tD t 0 0 0 0 U w co co on w O Y O O O O 0 N N N N O M M M 0 L E n O 0 c c 0 E I N z E E % m • c 0 a°1i d d _ C _ c c E NE E c w n e E w E C E C E y t W 0 0 3 O fn 0 0) O c O 0 z z a z v) z in z w Tonya Disney From: Barb Connolly Sent: Monday, February 28, 2011 11:25 AM To: CTB Subject: FW: Great West/CIGNA transfer Attachments: image003.png A transfer for claims will be made to Great West/CIGNA on Tuesday, March 1, 2011, in the amount of$254,520.73. Jewel Vaughn HR Analyst Human Resources PO Box 758 Greeley CO 80632 970-336-7220, ext. 4231 146i IDLI Uw:, W CuCONTY Eu 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 contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 1 ELECTRONIC TRANSMITTAL REGISTAR DATE(s)of TRANSMITTAL: 2/25/2011 TRANSMITTED BY: Adrian Martinez Account Transmittal Time Item Transmitted Information Amount Transmitted 2/28/2011 WELD Small Payroll C201104 84-6000813 FED TAX DEPOSIT (02/28/11) 4428004375 1 ,200.90 2/28/2011 WELD Large Payroll (02/2011) 84-6000813 FED TAX DEPOSIT 4428004375 1 ,147,267.64 2/28/2011 AIRPORT Payroll (02/2011) 84-0930586 FED TAX DEPOSIT 8012700872 5,987.12 CO State Taxes (02/2011) 2/28/2011 Weld County Government 84-6000813 EFTP TAX Transmit 4428004375 158,838.00 CO State Taxes (02/2011) 2/28/2011 AIRPORT 84-0930586 EFTP TAX Transmit 8012700872 879.00 2/28/2011 ACH Large Payroll DEPOSIT (02/2011) 84-6000813 WELLS FARGO 8012700864 3,729,016.76 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 ABA: 102000076 Admin Payment-457k Principal Ten makes JE from General Fund Acct:4428004375 .. } ABA: 102000076 Admin Payment-401k Principal • Ten makes JE from General Fund Acct:4428004375 r*' 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 5,043, 189.42 Copy to:Clerk to the Board,Ten McDaniel, Lisa Leos Hello