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Home My WebLink About20081994.tiff WELD COUNTY WARRANT REGISTER AS OF:JULY 21, 2008 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven Check and Electronic Transmittal Registers, numbering twenty-six pages, and dated July 18,2008; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of $1,788 870. 7t t his 21 t day of July, 2008. Direct r, F ce d Administrati / N Re SUBSCRIBED AND SWO R6t- this 21st day of July, 2008. My Commission Expires: µ„rnmmIssnn F ress Mav 15.7010 otary 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 $1,788,870.67. Dated this 21st day of July, 2008. BOARD OF COUNTY COMMISSIONERS ' , WELD COUNTY, COLORADO AI"1'EST: Lid 1861 ' tg W m H.Jerke, Chair Weld County Clerk to th;l;. . s A 7 \(1 �u � Robert .Ma/ n,P-ro-Teem BY: Deputy C1er o the Board 'am F. Garcia David E. Long Doug d cher CO N N co O CO CO 0 N o O CO 0 O N (O z cC 0 O o z 0 W LL z z O O r LL 0 0 U m CO m m m co z w d' J O O m m m m rn rn - 0 W Z _ W # # * * # * N W C3 0 0 W Z 0 m U m U F W $ 0 3 LI til w in LD ≥ O w `o w CO T J U LL LL LL LL LL N 2 2 N m 2 a 00 0 N 0 0 0 (0i 0 F- 0 CO` m 0 0 Z' d C .2 OO y '0 N 'U `O z' co co O r N a) Vin (O co O) a CV N N N N N N N N N 0 Y rr- r r R r R r r n R n h 1� y V O V O V C V V O V O Oa t O O O a O O O O O O O O U in Li, in LO N to a to to to to U) co m CO m CO m CO CO CO co co CO CO co j0 co a O O O O O a O O O O O O a O a O a O O O O O O O a Y N N N N N N N N N N N N N o co co CO co co CO m m CO m m co CO t r r r r n r r r r r r n R U o 0 0 0 o o o 0 o o o O a Co i O 0 O in N •C CO I. 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J_ Q > 0 W 0 0 0 a K w N W W >- D 0 0 0 Q W j fn J T >- H co cc a ❑ 0 0 0 0 0) CC a 2 3 3 a 0 3 3 3 3 3 3 0 Co 1 E s Z (N N c) r a cn O CO N co Y N N N N N N N N N N N N N N CO CO co co o Cr, m N N m m N N m N CT) N m o N N N N N N N N N N N N N L N N N N N CO N N N N N N N 0 CO M en en toco co co en a CO co co ac m m m co m co a, m m m OD co 0 CO 0 0 0 0 a O O co a a O co co 0 o O a O a a O O a O O O O Y N or N N or N N N N N N N N o N 00 OD co co O W co oop 0o W co OD L n n n F n n n n F R. n o o 0 0 0 0 o o o 0 0 0 0 0 N z CO tl) a 00 op Y = (0 (r0 o V N 0 N O o r N O CO (0 N O (0 0 CO co CO CO N co To a 0) o E ca € co E v E o E R E ° Es E ° E E of E of E O E in L E O 0 CO O N o r 0 N a 0) N M O R C) < Z lA Z o Z S Z coS Z N K Z 1 Z o Z w Z NN Z s Zs Z69 Zs1 0 0 T IU 0. n O 0 a)l ti N O) fa E cei 01 N l \ 40 7 % L CD N Mal W i ca J\ F co CY p .. Y Y a t N H I U c . C II: � O E 4 0 O 0 Y 0 0 L U 0 Y = 1p U C [ O, N ZTpt (�g7y1 U Q ELECTRONIC TRANSMITTAL REGISTAR DATE(s)of TRANSMITTAL: 7/16/2008 TRANSMITTED BY: Adrian Martinez Transmittal Time Item Transmitted Account Information Amount Transmitted 7/15/2008 WELD Small Payroll (07/15/08) 84-6000813 FED TAX DEPOSIT 13N 4428004375 4,942.60 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 Admin Payment-401k Principal rk ' ' - x t11,5111141,11117 olimi c s r„a "£ 4 �p, �yua QUARTERLY .. ', ABA 102000076 n2i4 +' t ! 1 :, fi x ,�Una1; p2,,, Janet makes JE from General Fund �f ; •Acct:4428004375 s r f �`''h�+!� :oafs xr PERA 401k-HEALTH ABA: 102000076 W. CITISTREET Acct: 4428004375 PERA regular- HEALTH ABA: 102000076 Acct:4428004375 PERA 401k- DA i 5�!` . ABA: 102000076 v.�� i ,!,rmi u t Pk?0'!ilF,etx Iv,.5 • '"""IliITWPIEPPilkorriirduNk9sigi CITISTREET �4 L. ; Acct 4428004375 ry 4w" ' ' MPSERK PERA regular-DA ABA: 102000076 Acct: 4428004375 HARTFORD LIFE ABA: 102000076 Acct:4428004375 TOTAL AMOUNT 4,942.60 Copy to:Shirley Bauer/Treasurer,Clerk to the Board,Janet Reichert ELECTRONIC TRANSMITTAL REGISTAR DATE(s)of TRANSMITTAL: 7/15/2008 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 yiP .Admin Payment-401k Principal ,� �� E dBfi Aeli nF i i d QUARTERLY ;� S.h; ABA: 102000076 ,' s;"' °"�-�s''� '��„:�,�,ti ar,�,y, sr .. n r 49 liti U Janet makes JE from General Fund s�J,yi^' , Acct 4428004375 � <<<< t� ,�'i',"hav� x PERA 401k-HEALTH ABA: 102000076 CITISTREET Acct: 4428004375 PERA regular- HEALTH ABA: 102000076 Acct:4428004375 Ani ' n PERA 401k-DA ABA: 102000076 s illiiiiHRia 1.1-11 ' CITISTREET i . Acct 4428004375 hipiih PERA regular- DA ABA: 102000076 Acct: 4428004375 HARTFORD LIFE ABA: 102000076 Acct:4428004375 TOTAL AMOUNT 3, 160.50 Copy to:Shirley Bauer/Treasurer,Clerk to the Board,Janet Reichert Hello