HomeMy WebLinkAbout20102296.tiff WELD COUNTY
WARRANT REGISTER
AS OF: September 29, 2010
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached ten (10) Check and Electronic
Transmittal Registers, numbering twenty-seven (27) pages, and dated September 27 and
28, 2010; and that payments should be to the respective vendors listed in the amount set
opposite their names, with the total amount of $5,710,950.77. Dated this 29th day of
September, 2010.
Weld ounty Financial Officer P J. Be
SUBSCRIBED AND SWORN TO befo Rie$0,06-ifla of September, 2010.
Notary Pub 9r`••. •'�
F8f.(,o'pQ'
My Commission Expires: MYC0MMISSI0A440111B:04.10-201?
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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 $5,710,950.77. Dated this 29th day of
September, 2010.
BOARD OF COUNTY COMMISSIONERS
W D CO , LORADO
ATTEST: C�va11c/
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Weld County Clerk to •? B361
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rbara Kirkmeyer, ro-Tern
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Tonya Disney
From: Barb Connolly
Sent: Monday, September 27, 2010 9:31 AM
To: CTB
Subject: FW: Great West Transfer
The following transfer were made to Great West/CIGNA this week:
09/20/2010-$ 115,747.08— Premiums
09/21/2010-$180,403.59- Claims
Jewel Vaughn
Weld County Human Resources
P O Box 758
Greeley CO 80632
970-336-7220 x4231 (Phone)
970-352-9019 (Fax)
1
Tonya Disney
From: Barb Connolly
Sent: Monday, September 27, 2010 1:29 PM
To: CTB
Subject: FW: Great West Transfer
A transfer will be made to Great West for claims on Tuesday, September 28, 2010, in the amount of$123,757.90.
Jewel Vaughn
Weld County Human Resources
P O Box 758
Greeley CO 80632
970-336-7220 x4231 (Phone)
970-352-9019 (Fax)
1
ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s)of TRANSMITTAL: 9/28/2010
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
9/30/2010 ACH Large Payroll DEPOSIT (09/2010) 84-6000813
WELLS FARGO 8012700864 3,751 ,877.59
ACH CHILD SUPPORT DEPOSIT 84-6000813
WELLS FARGO 8012700864
ACH Transmittal
SAVINGS BOND PURCHASE
- Federal Reserve Bank-
Internet Transfer ABA: 102000076
401 Principal Contributions Acct:4428004375
Internet Transfer ABA: 102000076
457 Principal Contributions Acct:4428004375
Admin Payment-401k Principal w "r
- -a &457 QUARTERLY - ..x: Ems...ABA: 102000076
Teri makes JE from General Fund r Acct 4428004375
PERA 401k-HEALTH ABA: 102000076
CITISTREET Acct: 4428004375
PERA regular-HEALTH ABA: 102000076
Acct:4428004375
PERA 401 k-DA p ABA: 102000076 �-
CITISTREET Acct:4428004375
PERA regular- DA ABA: 102000076
Acct: 4428004375
HARTFORD LIFE ABA: 102000076
Acct:4428004375
TOTAL AMOUNT 3,751 ,877.59
Copy to:Clerk to the Board,Ten McDaniel,Lisa Leos
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