HomeMy WebLinkAbout20091587.tiffWELD COUNTY
WARRANT REGISTER
AS OF: JULY 13, 2009
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached fourteen Check and Electronic Transmittal
Registers, numbering sixty-two ages, and dated July 7, 8, and 10, 2009; and that payments
should be to the respective ve 4 ors listed in the amount set opposite their names, with the total
amoun of $1,923,48 P atcd this 13th day of July, 2009.
r, inancc an. Administratio
SUBSCRIBED AND SWOR i� ;,�' his 13th day of July, 2009.
Commission Epires:
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LG� Lit. C e, _G
Ni tary Public
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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 $1,923,486.78. Dated this 13th day of July, 2009.
ATTEST:
Weld County Clerk
BY.
Deputy Clerk
BOARD COUNTY COMMISSIONERS
WEIi TY, COLORADO
W lliam F. Garcia, Chair
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ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s) of TRANSMITTAL: 07/10/2009
TRANSMITTED BY: Adrian Martinez
Transmittal Time
06/30/2009
Item Transmitted
Account
Information
Amount Transmitted
WELD Small Payroll
FED TAX DEPOSIT
(06/15/09)
84-6000813
4428004375
9,331.32
WELD Large Payroll
FED TAX DEPOSIT
84-6000813
4428004375
AIRPORT Payroll
FED TAX DEPOSIT
84-0930586
8012700872
06/30/2009
CO State Taxes
Weld County Government
EFTP TAX Transmit
(06/2009)
84-6000813
4428004375
162,948.00
06/30/2009
CO State Taxes
AIRPORT
EFTP TAX Transmit
(06/2009)
84-0930586
8012700872
873.00
ACH Large Payroll DEPOSIT
WELLS FARGO
84-6000813
8012700864
ACH CHILD SUPPORT DEPOSIT
WELLS FARGO
84-6000813
8012700864
ACH Transmittal
SAVINGS BOND PURCHASE
- Federal Reserve Bank -
Internet Transfer
401 Principal Contributions
ABA: 102000076
Acct: 4428004375
Internet Transfer
457 Principal Contributions
ABA: 102000076
Acct: 4428004375
PERA 401k - HEALTH
CITISTREET
ABA: 102000076
Acct: 4428004375
PERA regular - HEALTH
PERA 401k -DA
Y; CITISTREET
PERA regular - DA
ABA: 102000076
Acct: 4428004375
ABA: 102000076
Acct: 4428004375
ABA: 102000076
Acct: 4428004375
173,152.32
HARTFORD LIFE
ABA: 102000076
Acct: 4428004375
TOTAL AMOUNT
Copy to: Shirley Bauer/Treasurer, Clerk to the Board, Teri McDaniel
Page 1 of 1
Sharon Kahl
From: Barb Connolly
Sent: Tuesday, July 07, 2009 7:38 AM
To: CTB
Subject: FW: Great West Transfer
There will be a transfer for claims made to Great West on Tuesday, July 7, 2009 in the amount of $188,667.04.
Jewel Vaughn
Human Resources
P 0 Box 758
Greeley CO 80634
970-336-7220 x4231 (Phone)
970-352-9019 (Fax)
07/07/2009
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07/15/2009
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07/15/2009
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07/15/2009
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07/15/2009
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07/15/2009
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07/15/2009
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Jacob A. Klotzbach
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a
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n
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a
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n
n
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n
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co
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Charles C. Laufert
n
en
en
n
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07/15/2009
O
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Adrian A. Lechuga-Barraza
n
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07/15/2009
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Gloria M Lerma
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n
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N
a
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n
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07/15/2009
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Abbigail M. Loma
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N-
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Crystal E. C. Lopez
m
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O
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N
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Maggie C. Lujan
N
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Severaino J. Marceleno
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Kailey S. Often
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m
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Harold M. Pacheco
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Crystal R. Padilla
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07/15/2009
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Tamica C. Pineda
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Shaelyn D. Prado-Sellers
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n
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07/15/2009
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m
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Marie M. Rattle
LU
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Kristina A. Retana
a
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m
Jacob A. Rice
N
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N
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Daniel D. Rios Jr.
ro
CO
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m
0
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N
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N
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Breanna L. Rios
rn
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07/15/2009
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tri
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Arias J. Rivera
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07/15/2009
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N
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N
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Katie E. Robeson
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Anhelica V. Rodriguez
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JoAnn L Rodriguez
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Lazaro A Rodriguez
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Orlando Roman
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Darion A. Roque
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Cathy L. Rosas
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Renee A. Rosenbach-Martinez
0
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07/15/2009
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69
Jesiah D. Rosin
O
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Amber R. Sabine
N
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N
07/15/2009
O
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Nicole M. L. Salazar
CO
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O
O
N
N
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O
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Anna K. Saldana-Martinez
m
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07/15/2009
O
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co
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Lawrence Z. Sanchez
O
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Marisol R. Sanchez
O
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Javier J Sardina-Ayala
N
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N
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N
Dayana Sardina-Terrazas
co
N
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Stephanie C. Schultz
N
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07/15/2009
E
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Erik L. Sebold
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0
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Jessica A. Segura
N
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N
N
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0
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a
N
Marissa Sellers
r
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07/15/2009
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r-
Danielle Elise Serna
00
LO
07/15/2009
0
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Anthony Michael Severtson
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Kayla L Smith
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Jeanette Snow
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Bradley J. Soliz
N
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07/15/2009
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Christopher J. Stelzer
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a
0
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0
a
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Julio A. Telon-Marroquin
co
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N
N
n
0
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n
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Wia Wia Thin
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0
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N
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W
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Nathan J. Thomas
07/15/2009
m
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Christopher D. Trujillo
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07/15/2009
O
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Gabriel Michial Trujillo
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Steven Ray Trujillo
O)
O
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N
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Susan Elizabeth Viviana Valdez $521.04
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John D. Valencia Jr
N
m
N
m
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O
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Cathicia R. Vasquez
CO
07/15/2009
O
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Sophia M. Velez
O
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Cristino Verdugo Jr.
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Guillermo I. Villa
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N
N
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cd
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Jasmine J. Vizcaino-Pacheco
N
m
N
07/15/2009
O
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Margie Walkey
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Kay L. Wallheimer
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Tr
N
M
m
0
O
N
O
N-
0
JOHNNY ROBERTS
07/10/2009
CHRISTOPHER ROBILLARD
m
0
0
N
0
n
O
N
v
N
a
CheckN umber
CheckDate
CheckStatus
c
O
E
op
w
ROCKY MOUNTAIN SUPPLY,
Co
O
M
N
N
M
m
O
O
N
O
N.
O
To
E
Z
O
M
a
MICHAEL ROURKE
r
O
M
N
N
M
E
Z
O
O
Co
N
N
Co
m
O
O
N
O
N.
O
E
Z
SALUD FAMILY HEALTH CENTERS
m
O
M
e
N
Co
E
Z
0
O
r
w
SAM'S CLUB
O
O
M
N
N
M
rn
O
O
N
O
N.
O
E
Z
N
MILNOR H. SENIOR III
N
O
Co
v
N
Co
E
Z
N
w
SIERRA DETENTION SYSTEMS
N
O
Co
v
N
M
m
O
O
N
O
0
O
E
Z
N.
a
m
M
ELADIO SOLIS-IVARRA
M
O
M
N
N
M
07/10/2009
E
Z
O
O
SPECTRUM MEDIA CORP
E
Z
SUNRISE COMMUNITY HEALTH
N
O
M
N
N
M
a
O
O
N
O
n
O
E
Z
GIDEON W. SWICK
Co
O
M
N
N
Co
O
O
O
N
O
n
O
E
Z
0
co
TANDUS US
r-
0
M
N
N
M
O
O
O
N
O
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Z
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N.
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THE EVERCLEAN COMPANY
Co
O
M
N
M
Ta
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Z
0
O
CO
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a
CheckNumber
CheckDate
CheckStatus
C
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Q
MARK THOMAS
a
N
O
M
N
N
M
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O
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N
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r
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Z
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ANDREA THOMPSON
O
M
O
M
O
N
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O
O
N
O
N
O
E
Z
en
0
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0,
AMY THYGESEN
E
Z
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N
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DARCY TIGLAS
N
M
O
M
N
N
M
rn
O
O
N
O
N
0
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Z
O
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0,
TOWN OF KEENESBURG
07/10/2009
To
0
O
69
TURF TALENT
M
O
M
N
N
M
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UNITED HEALTHCARE
O
M
0
M
N
N
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UNITED POWER, INC
CD
CO
0
CO
N
M
07/10/2009
To
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Z
N
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UNIVERSITY OF NORTHERN
N
co
a
M
N
N
M
E
Z
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e
VALLEY IRRIGATION
CO
M
O
M
N
N
M
07/10/2009
m N
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MARCIA VINCENT
m
O
O
N
O
N
a
To
E
Z
O
w
VISION CLINIC OF GREELEY, PC
a
O
O
N
O
r
O
To
E
Z
O
CD
N
VOGEL PAINT & WAX CO INC
O
Co
N
N
M
E
Z
O
O
N
CO
w
CO
N
CheckNumber
CheckDate
CheckStatus
c
0
E
a
WATERSHED INVESTMENT
0
0
M
m
O
O
N
O
N
O
E
z
O
O
O
N
WELD COUNTY JUVENILE
v
N
M
E
Z
O
N
0
N
WELD COUNTY SCHOOL DISTRICT
O
v
M
a
O
O
N
O
0
0
E
z
0
O
w
WELLS FARGO BANK
0
N
CO
O
O
O
N
0
0
0
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z
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a
tri
CO
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WESTERN MATERIAL HANDLING
0
CO
CO
a
O
O
N
O
0
0
E
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RICK WETMORE
E
Z
N
10
N
TERASINA WHITE
0
N
CO
m
O
a
N
O
N
0
Co N
O
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JAMES A. WILKERSON, IV
0
0
N
M
a
O
O
N
O
N
O
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0
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ZOLL DATA SYSTEMS
T
O
O
N
O
N
0
E
Z
ZOLL MEDICAL CORPORATION
CO
M
a
O
O
N
0
N
0
z°
0
N
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N
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Amount Total:
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C
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0
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Department Name
O
O
O
z
Olga Lydia Gonzalez
0)
0
N
O
N
0
CO
E
0
z
Public Welfare Administration
O
O
Susan I. Elton
N
1.0
W
N
O
W
m
E
0
z
Human Resources
O
O
Robert J Knepel
m
0
N
O
n
0
N
E
0
z
Public Welfare Administration
Kathryn A Wagner
Sheriff Administration
Esperanza Gomez
01
0
O
N
O
To
E
z
North Jail Complex
Jewel R. Vaughn
Human Resources
Paul Mendez
CO
CD
W
W
O
W
Employment Services
Lee J. Falconburg
0
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E
0
CO
N
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O
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Annette Claire Odell
0
co
W
O
CO
m
0
N
O
N
O
Public Health Services
Drew L Scheltinga
0
0
N
0
n
O
PW Engineering
Naomi Garcia
0
0
N
O
N
O
0
m
EU
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Z
Molly J. Cozad
0
0
N
O
N
O
m
E
Z
N
C
O
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CheckNumber
CheckDate
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Department Name
District Attorney
Terry N Herbst
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O
O
N
O
N-
0
m
E
Z
PW Bridge Division
Jason Thomas Converse
O)
O
O
N
O
n
O
Sheriffs Traffic Unit
Sheriff Operations
Amount Total:
N
N
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