HomeMy WebLinkAbout20081634.tiff WELD COUNTY
WARRANT REGISTER
AS OF:JUNE 9, 2008
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached eight Check and Electronic Transmittal
Registers, numbering gritty-one pages, and dated June 4, and 6, 2008; and that payments
should be to r petive vendors listed in the amount set opposite their names,with the total
am t o $ , 3 ,35 .13. D ted this 9th day of June, 2008.
Directo , an e and Administratio ' sOTARy \:
SUBSCRIBED AND SWO dtel116�`.e this 9th day of June, 2008.
col.
My Commission Expires: RA‘,
room,, j sion 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 $1,232,355.13. Dated this 9th day of June, 2008.
��..` BOARD OF COUNTY COMMISSIONERS
L4 WELD COUNTY, COLORADO
Al IEST: £b 'In-,./l?, __r
1861 •r .j m H.Jerke, Chair
WeldNo___
County Clerk to theb
' ' 11‘"? \ \4\ a&Robert .Isla en,Pro-Tem
BY _�v i 1 ilk k / " . k--- /J[�
De tyC1e to the Board
W n F. Garcia
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David E. Long
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ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s)of TRANSMITTAL: 6/6/2008
TRANSMITTED BY: Adrian Martinez
Transmittal Time Item Transmitted Account Information Amount Transmitted
WELD Small Payroll 84-6000813
FED TAX DEPOSIT 4428004375
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 Great West Life Contributions Acct: 4428004375
l P1.5N ,to.� I
Admin Payment-401kPrincipal �� S �v
QUARTERLY ABA: 102000076 St
x 'r a i ; Janet makes JE from General Fund Acct:4428004375
PERA 401k-HEALTH ABA: 102000076
CITISTREET Acct:4428004375
PERA regular- HEALTH ABA: 102000076
Acct: 4428004375
, a �4 # t'k3PERA 401k- DA � ABA: 102000076 � a
CITISTREET t.iata,' Acct: 4428004375 r f l ,
PERA regular-DA ABA: 102000076
Acct: 4428004375
6/6/2008 HARTFORD LIFE (05/2008) ABA: 102000076 G
Acct:4428004375 60,844.00
TOTAL AMOUNT 60,844.00
Copy to: Shirley Bauer/Treasurer,Clerk to the Board,Janet Reichert
Sharon Kahl
From: Barb Connolly
Sent: Wednesday, June 04, 2008 8:43 AM
To: CTB
Subject: FW: Great West Transfer
There was a transfer made for claims to Great West, today, June 3, 2OO8, in the amount of $68,178.85.
Jewel Vaughn
Weld County Personnel/HR Department
P O Box 758
Greeley CO 80634
970-336-7220 x4231 (Phone)
97O-352-9O19 (Fax)
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