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Home My WebLink About20102873.tiff WELD COUNTY WARRANT REGISTER AS OF: DECEMBER 6, 2010 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eighteen (18) Check and Electronic Transmittal Registers, numbering seventy (70) pages, and dated November 24 and 30, and December 1, 2, and 3, 2010; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$6,642,374.63. Dated this 6th day of December, 2010. Weld C unty Financial Officer S SCRIBED AND SWORN T before me th.1 6 day of December, 2010. i TONYA 1 DISNEY o Notary P lic 9rFO. 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 $6,642,374.63. Dated this 6th day of December, 2010. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ,.e . C , (9, w\4 0Lt/'� Do las/Radema er, Weld County Clerk to the Boa •��"�� arbara Kirkmeyer,P -Tenn BY: � \ Cler to the ' �:• ,' r A/ Sean P o ay William F. Garcia David E. Long lj 1IG( C; A -LE N > r w 'e .4-: w W a G r o en m N O r 3 • 0 LL + ds C a) 1r) O 0 0 N- N O 0 a r` 0 LC) 0 0 N- 0 0 o o 0 0 V Lb O c0 ci o ao N u) a M 00 r to d' t() e,,, N- r co E r- ('7 N (0 '� r Erg U) Q tf} (f (3 69 69 69 d9 to tf} to O Y C 4 al �, 03 �° w — = o E et Y 2 To aTc co co Q (a E N E c Q QI U of o L co ` i \V `5 y C CL > ❑ 1.] OU cl1 s 03 _I a. U 2 2 H N C ow U m m a aa cu . 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N d 0 962 vrn _ .co re cm s ar v es vdi c a Uo 00 Z ci Bill for WELD COUNTY COLORADO(480) #######373900480000000000000000000000000000000SS STATEMENT SUMMARY PAGE 001 OF 002 BANK NUMBER: 3739 FOR ENDPOINT NAME: WELD COUNTY COLORADO ENDPOINT NUMBER: 00480 WELD COUNTY COLORADO CORPORATE CONTACT: BARB CONNOLLY 915 10TH STREET CORPORATE CONTACT PHONE: (970)3 56-4000 GREELEY CO 80631 - 1117 CORPORATE NUMBER: 00480 STATEMENT POSTING POSTING NUMBER OF DAYS DATE BEGIN DATE END DATE UNTIL PAYMENT DUE DEC 01 ,2010 OCT 30,2010 NOV 30,2010 2 CALENDAR STATEMENT SUMMARY TOTALS DESCRIPTION: NUMBER: AMOUNT: PAYMENT REVERSALS PURCHASE TRANSACTIONS 731 205,378.39 MERCHANT CREDIT TRANSACTIONS 14 636.80- DEBIT ADJUSTMENTS 3 4.53 CREDIT ADJUSTMENTS 0.00 TOTAL: 204,746. 12 USD O 'Q Tit x. O o a r v M T"' lit r C 0 O alp z >' W U_ U w W U et Z g u- g J W Cl)al {n U) J W a ? w 0 °z w > J >- 5 4 U W J w 0 0 ¢ w w 0 w Q g UJ M U 2 2 Z u. 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U) .zWt x 0 0 o 0 0 0 0 0 o 0 o H U a 00 00 o a o 0 00 7 C w a s kilt w ELECTRONIC TRANSMITTAL REGISTAR DATE(s) of TRANSMITTAL: 11 /30/2010 TRANSMITTED BY: Adrian Martinez Account Transmittal Time Item Transmitted Information Amount Transmitted 11 /30/2010 WELD Small Payroll (11 /30/10) 84-6000813 FED TAX DEPOSIT C201022 4428004375 17757 . 16 11 /30/2010 WELD Large Payroll (11/2010) 84-6000813 FED TAX DEPOSIT 4428004375 1 , 185 , 729 . 12 _ AIRPORT Payroll (11/2010) 84-0930586 11 /30/2010 FED TAX DEPOSIT 8012700872 6 , 082 . 02 I CO State Taxes (11 /2010) 11 /30/2010 Weld County Government 84-6000813 EFTP TAX Transmit 4428004375 159 , 894 . 00 CO State Taxes (11/2010) 11 /30/2010 AIRPORT 84-0930586 EFTP TAX Transmit 8012700872 875 . 00 11 /30/2010 ACH Large Payroll DEPOSIT (11 /2010) 84-6000813 WELLS FARGO 8012700864 3 , 661 , 059 . 05 11 /30/2010 ACH CHILD SUPPORT DEPOSIT (11 /2010) 84-6000813 WELLS FARGO 8012700864 77739 . 50 ACH Transmittal (11/2010) 11 /30/2010 SAVINGS BOND PURCHASE - Federal Reserve Bank - 1 , 100 . 00 11 /30/2010 Internet Transfer (11 /2010) ABA: 102000076 401 Principal Contributions Acct: 4428004375 11 /30/2010 Internet Transfer (11/2010) ABA: 102000076 457 Principal Contributions Acct: 4428004375 26 951 33 y .; ,.. .. •. X33 +si r :. ;.'°a .,r ..,,:-Low---,. ..........:::..4:;:,' a m—a ni,„•:•. = ia: !Rik,: 401k Principal # ₹ ., w Admin Payment gay y r*� � )s ::....- a ,. ..i R•P'.:..ay�i.,x!sAxti' A ! !yP#Mpn•..w! N , a .r :. :` � # « s� & 457 QUARTERLY 4x:!: x:x .C ABA: 102000076 , O ,T•TV%l xs.#, k >--: �, ..r xP:1":P:C°"` x x � 9K .d. ¢: rx .. Ten makes JE from General Fund .. ...x Acct: 4428004375 y "f! . .. • .r.. a . 11 /30/2010 PERA 401k - HEALTH (11/2010) ABA: 102000076 G CITISTREET 6 Acct: 4428004375 67919 . 43 11 /30/2010 PERA regular HEALTH (11 /2010) ABA: 102000076 Acct: 4428004375 79 , 646 . 24 :It It • :.: R rk A. " `. ` = PERA 401 k - D ABA: 102000076 • • ' ;" y±5 �r CITISTREET Acct 4428004375 • • T { jy 11 /30/2010 PERA regular DA (11 /2010) ABA: 102000076 Acct: 4428004375 2 , 549 . 17 HARTFORD LIFE ,ABA: 102000076 Acct: 4428004375 TOTAL AMOUNT 5 , 140 , 302 . 02 Copy to: Clerk to the Board, Teri McDaniel, Lisa Leos Tonya Disney From: Barb Connolly Sent: Tuesday, November 30, 2010 1 : 09 PM To: CTB Subject: FW: Great West Transfer A transfer for claims in the amount of $148,448.31 will be transferred to Great West/CIGNA on Tuesday, November 30, 2010. Jewel Vaughn Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 x4231 (Phone) 970-352-9019 (Fax) 1 • IS p - F tr 3 O 0 O N • r •►t T C O U 1O Z Z O co 0 a a to } r z wz z w O w z m w O w _ ca ca J J i W d ¢ w ¢ d d CC Q Z Z Q W z d >- i Q ›.- 6 z d Y W d z w J ¢ 4) mW LL m W U W Z �, w Z w O J O Q w w 2 ? W a. 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