HomeMy WebLinkAbout20100765.tiff WELD COUNTY
WARRANT REGISTER
AS OF: APRIL 14, 2010
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached seven Check and Electronic Transmittal
Registers, numbering eighteen pages, and dated April 12 and 13, 2010; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the
total amount of$506,892.18. Dated this 14th day of April, 2010.
ri
Weld County Financial Officer +�'r........,1
s'T 4
:SCRIBED AND SWO " O Mme t ��. 14th day of April, 2010.
VAN EODOM ' f
No a Pub OF C0'.
MttfMMFSSION EXPMES:0519.2013
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 Treasu I-, t.taling $506,892.18. Dated this 14th day of April, 2010.
�
l i(,�J, BOARD OF COUNTY COMMISSIONERS
Q_ LD COUNTY, COLORADO
1861 (' .• 49
ATTEST: r .- ����C�` �Ih e.,-
Douglas emacher, air
Weld County Clerk to the ?.r / I , a
7Z/ •
. Barbara Kirkmeyer, ro-Tem
BY: llep lthe Board Mia l ^ O .
Sean P. Co ie Vim ,_,
W F. Garcia
David E. Long
QED/D-•6 2/S
ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s) of TRANSMITTAL: 04/13/2010
TRANSMITTED BY: Adrian Martinez
Account
Transmittal Time Item Transmitted Information Amount Transmitted
04/15/2010 WELD Small Payroll (04/15/10) 84-6000813
FED TAX DEPOSIT C201007 4428004375 2,041 .05
WELD Large Payroll 84-6000813
FED TAX DEPOSIT 4428004375
AIRPORT Payroll 84-0930586
FED TAX DEPOSIT 8012700872
CO State Taxes
Weld County Government 84-6000813
EFTP TAX Transmit 4428004375
CO State Taxes
AIRPORT 84-0930586
EFTP TAX Transmit 8012700872
ACH Large Payroll DEPOSIT 84-6000813
WELLS FARGO 8012700864
ACH CHILD SUPPORT DEPOSIT 84-6000813
WELLS FARGO 8012700864
ACH Transmittal (03/2010)
04/12/2010 SAVINGS BOND PURCHASE correction
- Federal Reserve Bank- 1 ,550.00
Internet Transfer ABA: 102000076
401 Principal Contributions Acct: 4428004375
Internet Transfer ABA: 102000076
457 Principal Contributions Acct: 4428004375
t t ^ °e,. m,e,pa a ,a�a a ae `s i s c g ro d q ^ae
ea era s o f 4 Admin Payment-401k Principal r i l,r �
l � t;&457 QUARTERLY �� Sri ABA: 102000076
Moe*� e I a Tje`
t ? -v--a� Acct:4428004375
, Teri makes JE from General Fund mama;� . 1� Yl i
s
�$a.ed — z+ a a �e°w�Gov
PERA 401k-HEALTH ABA: 102000076
CITISTREET Acct:4428004375
PERA regular- HEALTH ABA: 102000076
Acct: 4428004375
a a' aSgl5 PERA 401k- DA a'$' a ABA: 102000076 Vaimete i" .� ,� �� n 'a�%
Oe to a ?-4., CITISTREET a:Acct:4428004375 � a g �a
e v e a n.T e va„ a� e. m�� a m toed /T
PERA regular- DA ABA: 102000076
Acct:4428004375
HARTFORD LIFE ABA: 102000076
Acct:4428004375
TOTAL AMOUNT 3,591 .05
Copy to:Shirley Bauer/Treasurer,Clerk to the Board,Teri McDaniel
Elizabeth Strong
From: Adrian Martinez
Sent: Monday, April 12, 2010 5:18 PM
To: Shirley Bauer; CTB
Cc: Yvonne Hedglin; Teri McDaniel
Subject: MARCH 2010 Savings Bonds/Client Payroll Taxes APRIL
Attachments: Transmit1.xls
Payroll adjustment caused a correction to the Savings Bond file sent for MARCH. Previous funds of$1800.00 was
returned and the correct amount sent.
Thank you,
Adrian 9llartinez, H
Payroll Specialist
Weld County Accounting Dept
970.356.4000 x4442
970.352.9019 FAX
1
Elizabeth Strong
From: Barb Connolly
Sent: Monday, April 12, 2010 8:05 AM
To: CTB
Subject: FW: Great West Transfer
A transfer was made to Great West for claims on Tuesday, April 6, 2010 in the amount of$158,631.59.
Jewel Vaughn
Human Resources
P O Box 758
Greeley CO 80632
970-336-7220 x4231 (Phone)
970-352-9019 (Fax)
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