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Home My WebLink About20100406 WELD COUNTY WARRANT REGISTER AS OF: FEBRUARY 24, 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-one (21) pages, and dated February 22 and 23, 2010; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of$498,342.74. Dated this 24th day of February, 2010. APRON.k. , irec or, Finance and Administrati NOTARY ' P SUBSCRIBED AND SWO .,ikel ©' e this 24th day of February, 2010. OF CO.. My Commission Expires: My remm;sMan Expires May 15 2010 Notary Public 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 $498,342.74. Dated this 24th day of February, 2010. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: V f ' - \----, 1., ;d y . -1---c---,%(2,,,,V� c,(t,✓ ,4 %� Douglas 1 ademachcx) Chair Weld County Clerk to t ' h Barbara Kirkmeyer, Pro-Tern Deputy Cler 'to the Boa Sean P. C y .i) W 1m F. Garcia < l)1 Davld F. Long / • v�0/D — -'"6'� O 0 N L O O C M O N co N O C C co E 7 I o a — 0 J C a a O Z J 0 0 0 0 0 0 U CC ZO w 0 F 7 7 7 7 7 7 wi F D a C z Z K § K a' CC IX a' a' Z 7 7 7 7 7 7 Z 0 0 0 0 a ot to w cc 7 0 -1 N O ¢0 co co0G ¢0 0 0 co CD C a co O O U K K K K K O m g z F H F- 0 0 0 0 0 0 0 m x C C w O Z 0 O O O O O O a C CO CO 0 0 U 0 0 0 0 0 0 0 N • d accC c) 7 2 a O C) U N a C d y m a • > > V to 0 D W D) 0 N M O Li) fD y N N N N N N N D V P V V V V V V Cr V V ? 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O O O _ a O ^ O ttoo r- tLo O O O O N O V o N O O Q Zen 2 (» 2 e> 2 a Zia Z in Zia 2 0 Z in 26,-.1 2129 2 69 20 Z Z Q a O O H w w N W Z O z a co a 5 O o 2 O O w O LL w w C. o K Z co w a > § . v Q T CO O CO ti Ca CO O)T E ER E 7 co op d V 0 F Co .0 to a E p z m m o - Y co o o N- co co 0 0 o 0 0 F U Le, Lea in to N n N N d 0 C C R C Fo O E 4 a; 0 0 0 0 10 0 0 o O co co co co yv o C) M in M o N N N N L U O N N 0 N J CO N- O O O V O h en t/5 j a To O N O N N OJ U o 0 E N E N E N E at L E m o cc o vi o ir o U < 69 Z 69 Z 69 Z 69 Z 69 ELECTRONIC TRANSMITTAL REGISTAR DATE(s)of TRANSMITTAL: 02/23/2010 TRANSMITTED BY: Adrian Martinez Account Transmittal Time Item Transmitted Information Amount Transmitted 02/18/2010 WELD Small Payroll C201003 84-6000813 FED TAX DEPOSIT (02/15/10) 4428004375 1 ,806.88 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 s Admin Payment-401k Principal Mi,�® 1101434:4P140490.0 �y 01 3 :4P1 0 s sse,e. a ABA: 102000076UMW tg� eet fee, s 9 s 3;�Iti� �1 &457 Teri QUARTERLY JE from General Fund � 9 "a" e��""�' 4 �� r : t4bs s ,,, m Acct.4428004375 c,a,,, PERA 401k- HEALTH ABA: 102000076 CITISTREET Acct:4428004375 PERA regular- HEALTH ABA: 102000076 Acct:4428004375 a s R 6 ea° s e�1 e , 1 sa a r'leenVO .� PERA 401k—DA ' uses: s R ABA: 102000076 e eiF e�® . *e �,.�.s,g�->�,, K s, .e 0,a '-x",040:2 0 ua 5g0 8 Atsae; V aP,ps a W alin g°s MP't' 0- CITISTREET yes Acct:4428004375 � ,, . was = ti,.� e ero. � � '.,,.�� r � PERA regular-DA ABA: 102000076 Acct:4428004375 HARTFORD LIFE ABA: 102000076 Acct:4428004375 TOTAL AMOUNT 1 ,806.88 Copy to:Shirley Bauer/Treasurer,Clerk to the Board,Teri McDaniel Sharon Kahl From: Barb Connolly Sent: Monday, February 22, 2010 11:23 AM To: CTB Subject: FW: Great West Transfer The following transfers were or will be made to Great West: $109,101.26—Premiums—02/20/2010 $129,758.00—Claims—02/23/2010 Jewel Vaughn Human Resources P O Box 758 Greeley CO 80632 970-336-7220 x4231 (Phone) 970-352-9019 (Fax) 1 0 00 O E N 'Y' 0 ❑ O E N P. 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