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Home My WebLink About20081943.tiff WELD COUNTY WARRANT REGISTER AS OF:JULY 14, 2008 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check and Electronic Transmittal Registers, numbering thirty-nine pages,;and dated July 11, 2008; and that payments should be to the respective vendoo listed e amount set opposite their names, with the total amount of $850,808. 4. ted 1 day of uly, 2008. R. 1<yh( Dire tor, F. ce and Administrati i NOTaRy SUBSCRIBED AND SWO e this 14th day of July, 2008. .... .....c '- My Commission /61-11( Exxpires: My Commission Expwn May 1Q 8010 �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 $850,808.44. Dated this 14th day of July, 2008. BOARD OF COUNTY COMMISSIONERS WELD doUNTY, COLORADO AFIEST: A. tiet a...c { W m Jerke, Chair Weld County Clerk to B,1th. 1f� �f Robert D:Mas en,Pro-Tern BY: ✓. /,/_ ii �'�. ,1 :� (1 I c eputy Clerk o the Board LX W ' F. Garcia David E. Long Doug emache �9‘c% CO 0 O 0 C) CO L_ 0 U, N. 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V C r TT c C F O O E Q m m m To o O Y N N u r r 0 1- L U o 0 N N Y 0 E O E a O d m E 0 .c E E E o U Q Z 0 z 69 6 Z ELECTRONIC TRANSMITTAL REGISTAR DATE(s)of TRANSMITTAL: 7/9/2008 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 ' • Admin Payment-401k Principal QUARTERLY ABA: 102000076 Janet makes JE from General Fund "'' Acct:4428004375 PERA 401k- HEALTH ABA: 102000076 CITISTREET Acct: 4428004375 7/10/2008 PERA regular- HEALTH (06/2008) ABA: 102000076 ADJ Acct:4428004375 426.1 PERA 401k- DA ABA: 102000076 CITISTREET Acct: 4428004375 PERA regular-DA ABA: 102000076 Acct:4428004375 HARTFORD LIFE ABA: 102000076 Acct: 4428004375 TOTAL AMOUNT 426. 1 Z. Copy to:Shirley Bauer/Treasurer,Clerk to the Board,Janet Reichert Hello