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Home My WebLink About20102192 WELD COUNTY WARRANT REGISTER AS OF: September 20, 2010 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 September 16 and 17, 2010; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $932,145.17. Dated this 20th day of September, 2010. Weld ounty Financial Officer ;.xP, J,: BEe;`�t� s� . . c;ha SUBSCRIBED AND SWORN TS.e ��tai th day of September, 2010. /I ill Or t/ `n�'••• PUBIS' /O • Notary Pub ,1 .� �4TF0..eO�OPP � — MY COMMISSION ffiPN1E3:041Ad017 My Commission Expires: 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 $932,145.17. Dated this 20th day of September, 2010. BOARD OF COUNTY COMMISSIONERS WELD COU , COLORADO ATTEST: o s Rade cher, Ch • Weld County Clerk t�� . <•"' _ -, � axbara Kirkmeyer, ro-Tem BY: 1;? r Deputy rk to the Sean P. Cory a/1Z/ W ham F. Garcia C' .� USI David E. Long On) - 62/961 4 -0 W iii- a N O C r O n CO m N o a X W C A M tJ 0 0 0 0 0 On CO N O to N co E N N t00 O1 OD b co N N N t0 Q 69 69 CO 69 f9 ??,,> 03 03 f9 f9 69 69 C C N in N N C O O Y In r O N N 0 TI) C L N C N N 9 a 3 y 3 01 O C N 2 2 to 0 U O' N N m m lL LL Q a 7 J W Q T ± K Q 0 2 y ` T T :2 V y ` C C d O 0 2 '"O] a d 0 O 0 0 d' -, 2 N p• N U CD 7 •° a a) 'x CD LL E N C'J V N t0 IT CO 01 0 N CO 2 O N CO CO CO a0 CO CO C) O a a AL o N N a N COO) O a O O) O O) 0) 01 O) o N N N N N N N N N 0 (O 0 0 0 t0 0 CO t0 t0 0 0 0 0 0 0 0 0 O 0 0 0 U to to to to CO CO CO to to CO to to 0 CO 0 0 0 0 0 Co 0 0 0 0 o 0 0 Y O O O O O 0 O O O O O O O N N N N N N N NN N N N O ZN N I-- N N- N. 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H 0 a 0 a a > I I a co I co W .C .G 0 • (J 1:1H H Cr O N O I 0 I 0C-1 a N A H H H H eq N N N N N m A m m m N m fC CO 4 i * MONO O N C LIMAHN H H H O N0 Lrl Ln in Ln i^ ❑ C N N O C N N E a o 0 0 0 0 o O H a a a H a y' H H M a H C N a W V O .. U NI a HU N NN A a w C4 s0 z H• a k 2 H4 w w w x C u > O x H N H H w❑ N a w N �d rg� N o Hyy 2N z < U AI o a H a w £ a• h 0 0 a W N ao m4 N 2 2 H I Q 00,, ao Sw 02 U F a on h E m 2 U U w a w w Nw as • ']� o w a m m m m m A m a w E o a s di cr u H w O M o di A O rrn Al a s w a w o u H w > gggg 0 a 0 0 0 00 2 A a H !z U ❑ y 0 O o 0 0 0 o a ul E a' kk '2 0 0 0 0 0 0 0 w a a i a a w -. _. _. _ _. _. _ _; a w a s ELECTRONIC TRANSMITTAL REGISTAR DATE(s)of TRANSMITTAL: 9/16/2010 TRANSMITTED BY: Adrian Martinez Account Transmittal Time Item Transmitted Information Amount Transmitted 9/15/2010 WELD Small Payroll C201017 84-6000813 FED TAX DEPOSIT 4428004375 7,384.23 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 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 .xT &457 QUARTERLY ABA 102000076 M1r 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 �..F CITISTREET .Acct 4428004375 a . PERA regular-DA ABA: 102000076 Acct:4428004375 9/15/2010 HARTFORD LIFE (08/2010) ABA: 102000076 Acct: 4428004375 58,094.38 TOTAL AMOUNT 65,478.61 Copy to: Clerk to the Board,Ten McDaniel,Lisa Leos Hello