Loading...
HomeMy WebLinkAbout20110305.tiff WELD COUNTY WARRANT REGISTER AS OF: JANUARY 26, 2011 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine (9) Check and Electronic Transmittal Registers, numbering nineteen (19) pages, and dated January 21, 24 and 25, 2011; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $221,897.72. Dated this 26th day of January, 2011. Ia Imo' _) Z-... R-1 Weld ounty Financial Officer OSW..P99B k�1 f t ••C' �#, SUBSCRIBED AND SWORN 1Okefrom% tHis th day of January, 2011. f DISNEY i Notary Public ll'il - try,, iF,... ..Pei 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 $221,897.72. Dated this 26th day of January, 2011. BOARD OF COUNTY COMMISSIONERS W COUNTY, COL DO ATTEST: Tel a Kixkmeyer, C air Weld County Clerk to the Boar le Sean'P. Conway, Pro-Tern BY: re�l ce e%7 1/z�i7 ,21. / t"/// 2 , r----) Deputy-Clerk to the Board am . Garcia n (j. David E. Long 2 / Douglas Rademacher 2011-0305 0 _0 I m o El C.) in 2. O C 0 0 U V .) 0 z z d U w 2w O Z z I a r >2m a j o 0 0 U Z 0 0 v m 0 0 0 0 Y CO 5 5 K w = CO m U V) 3 X X 0 CC 0 00 C Q 0 Q 0 o U W 0 W Q a I ~ K 0 C K K w W QK U O C a -J C Y E U' 0 0 0 0 0 0 U t• Z' C C o 0 7 0 0 U U v -0 3 3 E z 1p r a0 m O N c l V N co r co a e a $ u) Un U) to u3 in in in s COl0 co co c0 l0 0 co 0 CD U 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 y t c0 N N N N N N N N l0 f0 t0 N N N N N N N N N N N N N N 0 co CO co M M co M co co en en M M d R O O O O O O O O O O O O O 0 N N N N N N N N N N N N N Y U rn N N N N in N in N Ln in in t N N N N N N N N N N N N N U o 0 0 0 0 r 0 0 0 0 0 0 0 N O •' N H CD Ns) is o a' C 3 _ r Y Y C E O E r N cn N W N o N o N o N oo) N Lo o N_ CO t0 o Tog To V o " o E `^ E of E ui E Ea E ° E en E4 E o EN: E ° E ° E N .. t E o Si `o �n o O o r o M 5 r o 06 o U) 0 0 0 o o 00 O y ° U O 0 Q20 0 269 2 (e Zs z u3 2 w ZS Z » ZS ZS ZS 2 49 Z F V) Z r w Ill Z LL Z F F 0 K K Z z of m 0 a D z z 0w 0 co 7 F- a F 0 0 = z o U 0 0 cc 0 0 ¢ ? K I— W a 72 U 0CC F Q w w Y FO O. w CO E Z ¢ Z U K CO U K ill ❑ ❑ O n ❑ 7 Z F = LL Zz V) LL a 0 ❑ ❑ a d oi V) 0 LL W U 7 K Z J w r w O w z li a� w o O O O CC S z w = 5 k O CO J 0 0 0 0 0 = w F 0 z K J Q. 0 0 0 0 0 0 0 0 ❑ W w co w co N 2 E z O 0 N M O (n co N N m0 Z (n co (O VD LU (O (o LO CO (O ID N N Y (O (D to (O (O lO (O CO (O CO O (0 lO N O 0 0 0 0 O 0 0 O O O O O .c (O co co co co co co co co co 00 co co N N N N N N N N N N N N N U N M en en en en en en (n to M in 07 R O O O O O 0 O O O O O O O Y N N N N N N N N N N N N N O N N L to h N Ln in N in N LU O N N N N N N N N N N N N N L U o 0 5 5 0 0 0 5 0 3 5 0 0 (0 LU N O O O O O o r CO E= co N To a Cu N 10 N t0 O N O N O (0 O (0 co (0 O (0 O N N N O (S O) go n E E a E ,^n Eth E ^ Ed Ea E " Ea E f° E ' Ea E N L E PI O 0p O dc O N 8 N O N O M O N O O r O O O O N U a 63 2 69 2 09 ZS 2 63 2 63 Z 69 2 i9 2 h9 2 69 Z 69 Z 69 Z W Z fA 2 co re 2 O W U O O w U OU ZO Z 0 ¢Z¢ y U' cn U 0 0 0 2 0 ¢ § a. to Q 0 0 ? 0 0 0 0 0 Z Co Z 2 K J z 0_' a o z_ F ~ w W H ' W W Q Ce Q J W Z J Q Z cy W K 2 Z J 0 J V) W 2 W Z ❑ K U Q co W 9 0 w 0 3 5 _, a o - to . CO CO E Z N co a Lo co r co T o N CO a Z r r r r r r r r co co CO CO op o co CO O CD CD tD CO CO Co Co O CO Co O O O O O O O O o a o O O o co Co Co co co CO CD Co Co Co Co CO O .C N N N N N N N N N N N N N U C) CO CO CO CO co CO co CO co co co CO co O O 3 O o O o 3 O 5 O O O 0 N N N N N N N N N N N N N AC D N S co N co N N co Lo Lo Lo in Lo o N N N N N N N N N N N N N U 5 0 0 0 0 0 0 0 0 0 0 5 0 co a 0 Y j m O m tD m o m Co m o N O To a m o m o m o m o m OO m N D o E o E N E E `' ES E 7 E '° E ° E 6 E n E � E E d o M W N .- r N a C) N r .c E O F.... O O O O O N O O O N O O CO O CO O a O N O < Z to Zs ZS Z ba ZS Zia Z F» ZS Z to ZS Z69 Z 69 Z w Z W w 9( Z a Q Z � 0 V) d U () --I Q Q U K a w ~ a y U 0 } 0 U Z J Z 2 2 0 0 N (7 00 J O cc Q00Q O Z U Q W a O O W U) w 0 W U U 0 =O OW O U Z w 00 3 N I 5 Z W y U Z OZ W Z ZO U U CO F W 0 2 J Z 7 0 W -J w a Q y r W H w w y O a a O W 0] 2 j H H Z -J Cr a CC Z 0 Q Z LU > 0 0 W 0 0 w Q 0 a w a w w a 5 4 2 z Z z z a a a a m a a to e E E z Lo to r CO a o N n e o CO r co z CO co co CO CO a a; a a a a a co coCOCOCOCOCOCOCOCOCOCO0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t CO (0 (0 CO CO CO CO CO CO CO CO CO (0 CO N N N N N N N N N N N N N N C.) n to to n n n n n n n n n n n d N O O O O O O O O O O O O O O 0 N N N N N N N N N N N N N N Y U 0 N 0 0 in o N N i0 h N in in =0 N N N N N N N N N N N N N N U O O O O O 3 O 3 O 3 5 O 3 O N O W a Y m N Or o a o O N CO N a N CO N O a O N N N N M in N O N N CO y o Ea]; E vi go E r E 0 E r E ° E ° EN- E Lri ER E '-'. Etc/ E S E O N O N O M O p O N O CO O N O LU O N O M O V O N O M O O Q Zs Zs Z f9 Z69 Z69 249 Z69 26.9 Z fA Zs Zs Zs Zs Z ui U z Z 0 = o z O O F C >: a W F g g z o ri a 0 O N = a O O 0 co 0 h Z F co z 7 W F Z 00 O Q co a: 0 D ZZ O z Z CO z oi O FD cc 2 W O F W CO 00 j Co O y =O 00 W w 0 K >- 0 Z_ co >- 0 0 W 0 a 0 0 o Q >- Co O 0 J W -2 > Co H W W a z H CC m 0 O Q W a F Z 2 = O Z Z 1 2 D_' Co Co N Co co Co F F F 7 D co 6. N SS E z in o N O a tD co n co of o z o o o o o O O O O O O Y O)co N n N n n n N n N n R. yo o o o O O O O O O O O O O to N co to to t0 cD N (D t0 N CO to t N N N N N N N N N N N O co co Co co Co Co Co n n Cl Co Co m O O O O O O O O O O O O O O AC N N N N N N N N N N N N N o to in N t0 Z8 N t!J to to N in N to o N N N N N N N N N N N N N S O o 0 0 0 0 0 0 0 0 0 0 0 0 co J N Or O O a Y ,t• s Co N Ti N N W N in N co'1 N N N O N a 10 N N N O N Co N O g o a Er; E N EN: € v E a E tt' EN; € E ° E ° € N E a E c E c° `o o o Co o n `O co 0 rn `O N O N `O - `O v O 0 o a `O n O 6 1 ZS Z io ZS Z to Zs Z to ZS Z w Zia ZS ZS ZS Z to U O U Z z z zCC CC _ W W O N _ I W cn K O w z i U- LL O 3 O O O J r 2 c'7 0 J w 0: W W CC IX Lu l— O 3 w w 0 I 0 W ≥ l CC > r Co Q LL w W W I a 0 > > D CO 0 0 ≥ CO U, N ID co a 2 N e6 h — E 'A � E .J (A to 7 d r N co S N c E G' 0 •• z N Cl O LO Co r CO 0f N A Y Y o 0 0 0 0 0 0 0 o 0 y F d t CO N N N N CO N N N .C U CO M M CCOO M CV co M M CO G1 O ` 7 1- E et toa O 5 5 5 O O 5 O 5 N N N N N N N N N 0 N N N N N N in N N U o 0 E E 0 0 0 5 0 U) N o o o r Y N ,[I N O Cu N Cu FN O CN CO N N- W LU (0 O y O En E OO E m E N E n E r E M E r- E m s E o o ,O O ,) O O O w o a O � O to C) Q 2 o Z b) Z vi z 5, 2 in 20 Zoe 20 20 N N N L u r t u) 0 N co r C A E 3 x N W LL to 0 a y � 0 Z w W 2 CC 0 U z a to O O U p w w a 2¢ u. r ~ W LU O O 0 0 W y 0Q Z O 7 K W Z U W Q § K O 00 et ¢� H 5 Y 0 N W 0 p 0 K K 0 Z Oaa C Q 0 y H Q K Z H Z 2 z O F- a, 5 z o o I °m ~ rc a ¢ U 0 0 I rz 5 2 2 z z en CS 0 O Lt 0 a � � O 0 Q N U• y v c g d R 3 J i N cn 0 n W m 0 N M Y' N N N N N !Z n N N N N N O t0 to to t0 co t0 t0 o t0 t0 L O O O O O O O O O O O O O O O O O O O O O O O to to to to N N N N to N in S - '- — - .- - .- r .- •-- N O O O O O O O O O O O O N N N N N N N N N N N Y a N Y) LO N V) N N N o in o L N N N N N N N N N N N U 0 5 5 I 1 0 0 0 0 0 0 0 0 r 0 r d O H N CO d N j E, y •• Y c E N t0 Co E O E O N O Eó O N O E O E a O E CO rt, a6') O E c E N E m E m ELn N o € N E E N E "'N E L E O N O N O t+) • • O W O N O N O IC O V O N ON O O 0 0 Q Z to Z to z w z to Z of Zs Zoo 2 va Zoo Zoo Z W U _U K K K U-LIz H H H J g 0 0 W W W O is. Q U U U a W U I I I Q K al 0 i al al in W J W MINyy >- 2 0 2 2 2 W W W W J J_ -J O QzQ 2 M Q Q < < < U K 0 U > W Q a a a U W z W w oI I o a 2 > w o 0 0 T z CO z z a a a a CO N of y O O O 0 N N N E z p (O 03 O) a N CO O N CO Z N N N N M (17) M 0) CO (') CO Y N- r r r r N- r N- r r r O O (0i 1 CO co (O (0 (O (0 (0 (0 (0 v o 0 0 0 o o o 0 o a o T- o O O O O O O a O O O U in N to N U) in N O L N to a) r r - .- - r r r r _ r 0 O O O O 3 3 O O 3 3 O Y N N N N N N N N N N N N N N N N O N in N O i0 N N N N N N N N N L U o 3 0 0 0 0 0 0 0 5 0 in O 43 N r Y J 0 (0 O N U) N O) N O N o N O N O N O 9 nO @ o N u) c o (n E N EN-. E N E 0 gin. E4 E E o E R Ed E N 2 E N O N 8 N • • O O M O N ' CO O N oO O O N 0 ,_°3 O N 0 < s z w z w c z e» 2 » z e, 2 a, 2 e, Zia z w z » z v, ( ( I ! 2cc LLI 0 ) j z CO - CO_ 0 0 1 ` < ) - § 0. 0 ) q « > Tv a R |o 49 O 2 .. Co » ! \ a Co E � & « ) § 2 inLn O ) ! E 4 ro oo \ / \ \ \ \ 3 - - o < \ \ Z ,Ln 2s 2 Zs 6 rE u ; wR ! , & el ; ; ! L. 0 a r (U r CO N a N r 0 C N. O to o co N — N tO 0 CO CO .J n N- co N- o) (0 N V co n 0) N 0 N.: yN O CO� CO i0 N.: py TO O O Q E N < N N CO N co V d' V t0 O Cr 09 69 W 69 69 f9 (A 69 3 69 69 69 W CO N 0 O d d Y N N N E d d C U C d d N ca w O O N N T CO co d U N N 3O ca Y N N U d o o a a) a a a N 2 m c 2 t w d m m 0 U T J U d •z- -CO L J T d O C T d a tT H coY a T N Y22 o U_ C _ a Y J a 0 W CO Y 0 W 0 ire N 0 O 6-U R .. a d EE 0 z x n co O) o N M O - S n N 0) 0 0 0 0 0 Tr Tr Trp 0 yOy 0 0 y O O 0 0 0 o CO co CO t0 CO((o t0 coo tO to g l0 Tr CO d 0 0 0 0 0 0 0 0 0 r 0 0 0 0 Y N N N N N N N N N N N N N U r d 01 M 0) 0)) 0 M M M M M M M M L U O O 3 O 3 5 O 5 O 5 O O O a r a L r al O a 0 3 3 3 3 3 3 3 3 3 3 3 4" N 0 0 0 0 0 0 0 0 0 0 0 0 0 m U) od a a a a a a a a a a a a d N j C 0 0 0 0 0 O o 0 0 0 0 0 r d T >, >, T T T T >, T T >, T Q: 0 d It d (0 co co d co co d co co s „ to a a a a a o. a a a d a Y N N N N N N —co N N N N N t ... 0 a Et E v E m E 0 Et 0 y E 0 E 0 E 0 E ,ate_) € 0 € y E L 0 0 O O O O 0 O O ' O O O O ' O • O 00 00 20 Z U 25 z o z & 27.) Z U 25 z c) 25 z o z 0 z C (.0 Co N CO Co N ('1 a S N co t0 CO V CO 0) N o m 0 N V c0 6 N W E O N V M I- N N N N Q 69in Ui OW to to NM 69 NM in r 0 0 S CO 0 E of E 0 m a N CO N N N O 0 N N cc = r > N 9 IC E y —'— -o `o > o w y— Z' N o ci El K N Q 1 0 CO w co /A coc a = 0 > c E n0 ea C c N c E E E N E CO 0. U Q Y K -, O 0 N s_ N w O 0 N 0 CI = Y 0 r O co 0 N i- 0 ii j E r o i E .x 0 ,_ N M O in (0 N-. a Q N N N N N N N N N N O O 0 O O O O O O U m (0 up a m CO 0 Ca m o 0 0 0 0 0 0 0 0 0 N N N N N N N N N a 0 M M M M M M M M M o o 0 E) E) 0 E) E, 0 0 0 0 0 0 0 0 0 0 0 0 0 N a o a0 a a a 0 0 0 0 u O D c o 0 0 0 0 0 0 0 0 a0 T T T T T T >, T T T ur E a a a a a a_ CO a_ CO_ CO_ Y C N N N N 10 A N N N .0, a Et E c E c E c € c rE c € c E E. E c t N 0 O 0 0 O N O N o N o N 0 0 O N O N O 0 0 Z O Z O Z U z0 Zr..) Z O Z O Z O Z O 0 > 4" V w C r r C r y N M N r d O 9 .X N LL c 0 0 0 0 0 0 0 0 n 0 0 0 J O N N E O N COO N N CO O CO cr. r N M M _N O N Y C d N ›- C D Y Y > y4) ❑ 'E C C O C O2 0 .. co co DO 5Y Y a A D_ m 0 20 _ D.'co N C N d ccC 0) N dsa u L C N N N A O O L U O O N `O J N N C C a ❑ CC K 0 > J 2 0 -J CO F- H N J d I m U d 9 a m •d LL 2 E J 01 0 N CO O L0 CD n CD W O Z N CO CO Cl 01 Cl CO CO CO CO Co V o a a a a a a a ao a a o O O CD CO CD l0 CO CO CD l0 lD CD p11 0 0 0 0 0 0 0 0 0 0 0 0 U 1 co co CO LU CO OD O CO CO CO LU CO CD CO r r r r r r r r r r r ❑ 0 0 0 0 0 0 0 0 0 0 0 0 Y N N N N N N N N N N N N 0 N N LO N N N N D7 i0 Lc N N N L N N N N N N N N N N N N 0 L T. N in N O O N N A o m m 0 1 m — m V1 Z N Cr) • N N N e O a C c c a .E c m y c O so, O 'En D. '� 0 ,o CT c �j -o c Y •• JC c R `� F c o c N J 10 m ¢ m c m y N > N ¢ m J N N .d+ v o. E v E W E w E o�11 E 0 E ❑ E W E E s E E o E L O O L O O O O O L O O O 0 O L O o U O L CO U ❑ 20 z a Z a z ¢ z 0 z ≥ z a z U Z U z ≥ z ¢ z U C N O o N N E E m c a a .-- r- 7, pi C N co O N— N o t. N 2 = m a wE d >. E J 0. F- F- CO N L -. CI N F▪ OB N En N C ct O Y le; w L N F- I. a A C ~E O N E z a a -a- to .C o o U m op m a O 0 0 Y N N N N to t N N 0 d E c to m N Z N I,▪ C 0) co N C C r y C N C i O -- at) m = € ' E x a w U 0 0 0 a Z U 4 ti d i C d ,- to la d x m LL IC y 23 w 0 a ca r = N r Ca J a " 12 d 1 E ^^ E E c 2 a J 0 y • mal .. U co H O ,O y 0 0 0. x K O .. N Y en N U_ U A O N co F 1 O N 7 E ~ O O E Y 8 a O O S O U f m m Y 5 U N Z N N U r i r y .d. N E N m O N J Z u re p a 0 Z ▪ .. co A 0d ▪ A 0 D U O Z 5 U / §!` ( [ : „ ono non . _ . , , , , , LAO /i01 0 § ) . 4040 , , � , , , . , , . ,- ,41 I-I( ( )/ 0000000000000000 ( §(( E. ; ;r ) - 00909999 ° 999 ° 9 °° _.. 000000 _ : 0 _ _ _ : _ 00 i)( OMLn 000 Fa'' ° \ ]{ ( §j{ ) ` §1 H >, 00 ) 0 ( /\ ) ) ° .0 - - - - - - - - - - - - - - - -- ) ` ; ) in- ( \ � . \ \ ( \\ ,\ / \ ) j \ \ ( : ; } / 4 ( ( \ § () }\\ \ \ ) \ \ ( \ M.� } \ \ \ \ \ \\ \� O , 0101 ; ; _ _ ° : : 40 . , 01 _ : �: >0)\)( ) §( ) 000000000000000 _§§ [ Oil EN 0N ! > ; „ _ „ _ , : _ , 0 HE' 2 I HO [ / 0000000000 [ ( () ) <3< ° ! ; § 999999999 0.. : _ „ 0000 , _ <0 PC 0M8 // FM g 0 / Ul 0. ( !;t Z ` [ t 000 / i ( 1 , 0 . ; . j r A) pc [ . r , ; ; : r al , 0. ) } ) § ) ) \ } 0. \ ) 0000000000 ) ` ; ) al \ ° \ \ \ \ ! ) \ ( ) } ( \ H ; § � § HC)O 0. ; ; ([ " E. I., \ ) j \ / } } } \ / / \\ ( } { � ; \ ) ! (( ) ) )) ( \ \ ( \ \ \ \ ( \ „\) ; | N 34-4 a CIO : ,- _ „ :, P 0 , , 0 0 : , , . , :a. > r§pi.O 161 a.§ ; . , ` ,, 2 .. ,kon it am , , , , . " ` §41 P § [ n , \ ( ;) 0 0 0 0 00 OO OO 2 O :, _ O : O O O O :) § §)\ i}4 ; ;;A , §; > [ ) § § § O /§ „ _ OO , = O O : O O ) E § \)\ : r: : :r \/ ) ol O Ow 00 CA - [ „ , . , , � ° , . ,: 0 {° ( , \ n / : ( ° ( ( _2 /i ; ) [ ` 0 , COE. ,} , / ] § _ 0100 } : \ \ )_} § r " " \ : "} ! r / ° � \ \ \ \ / \\ / \ } \ \ \ 03 n , \ 0001 : : :§ [ j § ( ) \ * � ( ) , ! ( _ ( 4 \ ) ) § ( ,\ 03 H / ) 44/ C fl .1X . )() \ \ \ j \ } \ ( } 2 RE-98 (/\ > ! [( \\ 0( \ \ \ \ \ 2 .O O O. . . . - - - - /\\ /( N w O N 0 bq o + W o41 Ow4 W wE FF 0) a F o 2 O u) qF 20) O v K Za 0 4 C ry N E C v o a `> o n 00) o n +x vow Oa 3 U T W co 41 COU CO Q mW •�a KM a W W a o 0) 0 wUGH U a N L 4 W r •• uaio EA a w F &° p. 4 c:4 a s ELECTRONIC TRANSMITTAL REGISTAR DATE(s)of TRANSMITTAL: 1/24/2011 TRANSMITTED BY: Adrian Martinez Account Transmittal Time Item Transmitted Information Amount Transmitted 1/14/2011 WELD Small Payroll C201101 84-6000813 FED TAX DEPOSIT 4428004375 1 ,357.14 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 Teri makes JE from General Fund - Acct 4428004375 5,‘ *� ABA: 102000076 Admin Payment-401k Principal ' Ten 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 1 357. 14 , Copy to:Clerk to the Board,Teri McDaniel,Lisa Leos Hello