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Home My WebLink About20082663.tiff WELD COUNTY WARRANT REGISTER AS OF: OCTOBER 6, 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 twenty-five pages, and dated October 2nd and 3rd, 2008; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of $1 051,794.73. Dated this 6th day of October,2008. per, y� .` ()TAR Director, Finance and Administ . • ' N y SUBSCRIBED AND SWO' `. C! AI ' ' ' this 6th day of October, 2008. '•IFOF Colt. : mmission Expires: My Commission Expires May 15.2010 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 $1,051,794.73. Dated this 6th day of October, 2008. BOARD OF COUNTY COMMISSIONERS ji,t WELD COUNTY, COLORADO AT"ThST: 4141411 ^ ,T /51.1 `V(Y `✓l �`! 1 m Jerke, Chair Weld County Clerk to the Bda ir\ ✓' \c (� N ✓ Robert Pm-Tem BY: 6/L9lLt ,/' .L 9- Deputy Clerk the Board W ia David E. 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N (/) F- 7i w 0 Q -J CO 3 Ox E- 3 00 0 0 a co N 1- a A W E (/) -4- ,- 0 m ;g I. .5 m F a E CL• p .. 2 co CO co co Co Co Co (yOl Y U coAC d Co Co CO Co co co co N I • .92 y Co o Ni M N N N N N N @ C.) N C I ' E Q 0 co Co Co co Co Co Co Co j0 a 0 O O O a O O a O O O O O O O Y N N N N N N N N U CO (7 CI Co Co CO CO CO U 0 0 0 O 0 0 0 0 t O a a a O O O a to J O Co Lei (0 Y •6 J N TO O (0 a (0 O (0 co N V (0 r (O (O N t E a Ea En E Lei E m E4 E ° E m E , u < . 2 . 2 (a Z N» Z w Z 64 Z Co Z 69 Z w ELECTRONIC TRANSMITTAL REGISTAR DATE(s)of TRANSMITTAL: 10/3/2008 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 APiat..Si ABA:• 102000076 .y 4 Janet makes JE from General Fund Acct:4428004375 m PERA 401k-HEALTH ABA: 102000076 CITISTREET Acct:4428004375 PERA regular-HEALTH ABA: 102000076 Acct: 4428004375 PERA 401 k-DA ABA: 102000076 iiyi CITISTREET Acct: 4428004375 PERA regular-DA ABA: 102000076 Acct: 4428004375 10/2/2008 HARTFORD LIFE (09/2008) ABA: 102000076 Acct:4428004375 62,050.8 TOTAL AMOUNT 62,050.8: Copy to:Shirley Bauer/Treasurer,Clerk to the Board,Janet Reichert Hello