HomeMy WebLinkAbout20082089.tiff WELD COUNTY
WARRANT REGISTER
AS OF:JULY 30, 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 thirty-four pages, and dated July 29,2008; and that payments should be
to the respective vendors liste. in the amount set opposite their names, with the total amount
of $6,47 , 06.33. P at d : 30th •:y of July, 2008.
\xP'R0N./ :y!'•
i �/ NOTARY
Dire t. , F. e d Administratio
SUBSCRIBED AND SWO ` PKore this 30th day of July, 2008.
of coy.
My Commission xpires: )r.Eieires May 15.2010
rotary 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 $6,474,106.33. Dated this 30th day of July, 2008.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
AFIEST: ,I#\ EEL,, �� G
W .am Jerke, Chair
Weld County Clerk to the
Robert :en ro-Tem
BY: �O I
Deputy Cler o the Boar >
• F. Garcia
David E. Long
Doug emacher
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ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s)of TRANSMITTAL: 7/29/2008
TRANSMITTED BY: Adrian Martinez
Transmittal Time Item Transmitted Account Information Amount Transmitted
7/31/2008 WELD Small Payroll (07/31/08) 84-6000813
FED TAX DEPOSIT 14N 4428004375 4,653.25
WELD Large Payroll 84-6000813
FED TAX DEPOSIT 4428004375
AIRPORT Payroll 84-0930586
FED TAX DEPOSIT 8012700872
CO State Taxes (07/2008)
7/31/2008 Weld County Government 84-6000813
EFTP TAX Transmit 4428004375 165,575.00
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
Mierh'J ' � :Admin Payment-401k Principal r ' ? ' is' C'� ai
11114471344111 QUARTERLY �,r ��' r 3
ABA: 102000076 r a r4G 7 stn
' t d f , l L t i Janet makes JE from General Fund .. ' Acct:4428004375 }
PERA 401k-HEALTH ABA: 102000076
CITISTREET Acct:4428004375
PERA regular-HEALTH ABA: 102000076
Acct:4428004375
q t' R �. PERA 401k-DAB ABA: 102000076 �,,L. hhtLL r
ah' � 4 Y„ dramanciTisTREET Acct:4428004375
PERA regular-DA ABA: 102000076
Acct: 4428004375
HARTFORD LIFE ABA: 102000076
Acct: 4428004375
TOTAL AMOUNT 170 228.25
Copy to:Shirley Bauer/Treasurer, Clerk to the Board,Janet Reichert
ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s)of TRANSMITTAL: 7/29/2008
TRANSMITTED BY: Adrian Martinez
Transmittal Time Item Transmitted Account Information Amount Transmitted
WELD Small Payroll 84-6000813
FED TAX DEPOSIT 4428004375
7/31/2008 WELD Large Payroll (07/2008) 84-6000813
FED TAX DEPOSIT 4428004375 1 ,263,234.75
7/31/2008 AIRPORT Payroll (07/2008) 84-0930586
FED TAX DEPOSIT 8012700872 5,640.02
CO State Taxes
Weld County Government 84-6000813
EFTP TAX Transmit 4428004375
CO State Taxes (07/2008)
7/31/2008 AIRPORT 84-0930586
EFTP TAX Transmit 8012700872 714.00
7/31/2008 ACH Large Payroll DEPOSIT (07/2008) 84-6000813
WELLS FARGO 8012700864 3,715,455.64
7/31/2008 ACH CHILD SUPPORT DEPOSIT (07/2008) 84-6000813
WELLS FARGO 8012700864 6,355.48
ACH Transmittal (07/2008)
7/29/2008 SAVINGS BOND PURCHASE
- Federal Reserve Bank- 1 ,350.00
7/31/2008 Internet Transfer (07/2008) ABA: 102000076
401 Principal Contributions Acct:4428004375 330 137.98
7/31/2008 Internet Transfer (07/2008) ABA: 102000076
457 Great West Life Contributions Acct: 4428004375 20,954.94
a Admin Payment-401k Principal a k�
, 1•, ,:` QUARTERLY ,,.;.ABA: 102000076 = n,r +,, n'
: .; , Janet makes JE from General Fund glilliRegl :Acct:4428004375 "f
PERA 401k-HEALTH (07/2008) ABA: 102000076
7/31/2008 CITISTREET Acct: 4428004375 7,728.36
7/31/2008 PERA regular-HEALTH (07/2008) ABA: 102000076
Acct:4428004375 77,665.07
: so + +:!PERA 401k-DA ABA: 102000076 „ i mi
t CITISTREET ,Acct: 4428004375
7/31/2008 PERA regular-DA (07/2008) ABA: 102000076
Acct: 4428004375 2,005.00
HARTFORD LIFE ABA: 102000076
Acct:4428004375
TOTAL AMOUNT 5134241 .24
, ,
Copy to:Shirley Bauer/Treasurer,Clerk to the Board,Janet Reichert
Sharon Kahl
From: Barb Connolly
Sent: Tuesday, July 29, 2008 2:21 PM
To: CTB
Subject: FW: Great West Transfer
There will be a transfer for claims made to Great West today, July 29, 2008, in the amount of $157,914.50.
Jewel Vaughn
Weld County Personnel/HR Department
P O Box 758
Greeley CO 80634
970-336-7220 x4231 (Phone)
970-352-9019 (Fax)
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