HomeMy WebLinkAbout20111117 WELD COUNTY
WARRANT REGISTER
AS OF: May 9, 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 twenty-three (23) pages, and dated May 4, and 6, 2011;
and that payments should be to the respective vendors listed in the amount set opposite
their names, with the total amount of$1,242,805.41. Dated this 9th day of May, 2011.
Wtouc9,c,(01kk.o .
nty Financial Officer �O�PAy p‘�/�1t
SUBSCRIBED AND SWORN1 Cifbelf$ e thi ' th day of May, 2011.
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't DISNEY ! $
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My Commission Expires: MY COMM. EXP. 10-07 7014
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 $1,242,805.41. Dated this 9th day of May, 2011.
BOARD OF COUNTY COMMISSIONERS
WE COUNTY, COLO DO
ATTEST: alit(fi alioityc
arbara Kirkrneyer, Ch rx
Weld County Clerk to the BoardIR CD
Sean P. n a Pro-Tern
BY:
Deputy Cle . Ito t�'
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Dougl Radernac er
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ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s)of TRANSMITTAL: 5/6/2011
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
Internet Transfer ABA: 102000076
401 Principal Contributions Acct: 4428004375
Internet Transfer ABA: 102000076
457 Principal Contributions Acct:4428004375
Admin Payment-457k Principal ABA: 102000076 µ
Ten makes JE from General Fund Acct:4428004375 .
Admin Payment 401k Principal ABA: 102000076
Ten makes JE from General Fund Acct 4428004375 'r......w,*
PERA 401k- HEALTH ABA: 102000076
CITISTREET Acct: 4428004375
PERA regular-HEALTH ABA: 102000076
Acct: 4428004375
PERA 401k- DA ABA: 102000076
CITISTREET Acct:4428004375 ! L
PERA regular- DA ABA: 102000076
Acct: 4428004375
5/6/2011 HARTFORD LIFE (04/2011) ABA: 102000076
Acct:4428004375 58,813.99
TOTAL AMOUNT 58,813.99
Copy to:Clerk to the Board,Teri McDaniel, Lisa Leos
Tonya Disney
From: Barb Connolly
Sent: Wednesday, May 04, 2011 5:14 PM
To: CTB
Subject: FW: Great West/CIGNA Transfer
Attachments: image003.png
A transfer for claims was made to CIGNA on Tuesday, May 3, 2011 in the amount of$199,680.06.
Jewel Vaughn
HR Analyst
Human Resources
P0 Box 758
Greeley CO 80632
970-336-7220, ext. 4231
IRE 1011 1
W E 4`o._:cU'rY T T
uo
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