HomeMy WebLinkAbout20081807.tiff WELD COUNTY
WARRANT REGISTER
AS OF:JUNE 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 seven (7) Check and Electronic Transmittal
Registers,numbering twenty-seven(27)pages,and dated June 25,and June 27,2008;and that
payments should be to the respective vendors listed in the amount set opposite theirnames,with
the total amount of $4,126,531.98. Dated this 30th day of June, 2008.
. aPRO ,/44,
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Director, Finance and Administrat /,' NOTARy';•
SUBSCRIBED AND SWO ti: B t e this 30th day of June, 2008.
N.•igi Eli.•
My Commission Expires: My Commission Expires May 15.2010 IN CY7‘1uti, /
Netafy 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 $4,126,531.98. Dated this 30th day of June, 2008.
IE Bet BOARD OF COUNTY COMMISSIONERS
, S WELD COUNTY, COLORADO
AI II_EST: ae, j =i =' -- 4
f,-�► J FL Je ke, Chair
Weld County Clerk to the B �0 I \a klf
Robert en P o-Tem
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Board
William . Garcia
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ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s)of TRANSMITTAL: 6/25/2008
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
6/25/2008 ACH Large Payroll DEPOSIT (06/2008) 84-6000813
WELLS FARGO 8012700864 3,688,487.0i
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 I {
QUARTERLY ABA: 102000076 ��'',„ _� ,
Janet makes JE from General Fund Acct:4428004375 �,
PERA 401k-HEALTH ABA: 102000076
CITISTREET Acct:4428004375
PERA regular-HEALTH ABA: 102000076
Acct:4428004375
1 PERA 401k DA ABA: 102000076 ea
CITISTREET Acct:4428004375 ) °�
PERA regular- DA ABA: 102000076
Acct:4428004375
HARTFORD LIFE ABA: 102000076
Acct:4428004375
TOTAL AMOUNT 3,688487.0€
,
Copy to:Shirley Bauer/Treasurer,Clerk to the Board,Janet Reichert
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