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Home My WebLink About20082924.tiff WELD COUNTY WARRANT REGISTER AS OF: NOVEMBER 3, 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(8) Check and Electronic Transmittal Registers, numbering twenty-two (22) pages, and dated October 29 and 31, 2008; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of $6,038,322.54. Dated this 3rd day of November, 2008. c,+./". PRu.•...4, Nit f �O (�))ivnir!/ 'N AR `•.. I Director, Finance and Adminis o _ B �c SUBSCRIBED AND SWO .te�€gr this 3rd day of November, 2008. �OpcoL M Commission Expires: Mt rnm n ssu Enwres May is 9010 L /71-1-- Mc—As c: Notary_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 $6,038,322.54. Dated this 3rd day of November, 2008. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO lf,r A17EST: /kW " ' �, I��r ' m H erke, Chair ssi 4� �) J Weld County Clerk to the d ' `a ' � Y 2I , .c= ,j ben Mas ei Tem BY: L� 1/2�� Deputy Cler o the Board W ' F. Garcia cd CC David E. 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CO X CD a N C N co coN al N E co E 7 0 N — I- d - O F o E CO CL 0 .. 2 N en a Y V CI N▪ M n 0 w H ro el U M M i U Ci 1. 0 F o O E Q w co m co a 0 o 0 Y N N U L M M o 0 U N J r w• id N Y = N N N (O aVi o gel € ccE1 li N U Q Z ra o ua ELECTRONIC TRANSMITTAL REGISTAR DATE(s)of TRANSMITTAL: 10/31/2008 TRANSMITTED BY: Adrian Martinez Transmittal Time Item Transmitted Account Information Amount Transmitted 10/31/2008 WELD Small Payroll (10/31/08) 84-6000813 FED TAX DEPOSIT 20N 4428004375 2,602.74 10/31/2008 WELD Large Payroll (10/2008) 84-6000813 FED TAX DEPOSIT 4428004375 1 ,262,484.24 10/31/2008 AIRPORT Payroll (10/2008) 84-0930586 FED TAX DEPOSIT 8012700872 5,852.3 CO State Taxes (10/2008) 10/31/2008 Weld County Government 84-6000813 EFTP TAX Transmit 4428004375 165,496.0( CO State Taxes (10/2008) 10/31/2008 AIRPORT 84-0930586 EFTP TAX Transmit 8012700872 736.0( 1M8/2008 ACH Large Payroll DEPOSIT (10/2008) 84-6000813 WELLS FARGO 8012700864 3,721 ,258.0; 10/31/2008 ACH CHILD SUPPORT DEPOSIT (10/2008) 84-6000813 WELLS FARGO 8012700864 12,662.4: ACH Transmittal (10/2008) 10/31/2008 SAVINGS BOND PURCHASE -Federal Reserve Bank- 1 ,300.01 10/31/2008 Internet Transfer (10/2008) ABA: 102000076 401 Principal Contributions Acct:4428004375 34,043.61 Internet Transfer (10/2008) ABA: 102000076 10/31/2008 457 Great West Life Contributions Acct:4428004375 22,701 .01 tt T , u Admin Payment-401kPrincipal t;. . a ��••._, °` � s`��"r , QUARTERLY ABA: 102000076 Janet makes JE from General Fund Acct:4428004375 10/31/2008 PERA 401k-HEALTH (10/2008) ABA: 102000076 CITISTREET Acct:4428004375 7,213.0. 11/03/2008 PERA regular-HEALTH (10/2008) ABA: 102000076 Acct:4428004375 74,084.6. rc � 2� PERA 401 k-DA ., ABA: 102000076 - . _Y •: t CITISTREET r Acct:4428004375 11/03/2008 PERA regular-DA (10/2008) ABA: 102000076 Acct:4428004375 2,005.01 HARTFORD LIFE ABA: 102000076 Acct:4428004375 TOTAL AMOUNT 5312,439. 1 f Copy to:Shirley Bauer/Treasurer,Clerk to the Board,Janet Reichert o 0 >) 0 CO m a N O r C O) a O N N or N co O) O N aN co Y) Co N t0 O O 0) a N o t0 h co O O) N O NZ N a a a O E in )n vi m co O) m CO m m m o v i2 w H H H bi CO a 43 CO ON a co Ny N T 0 N 3 10 C Co g o O Co o w c m Y Co 0 0 m 2 0 0I L co 0 0 Q E CO 0 m W CO 0 0 C1 p 3 Q m .o O ) N co O. ti m .� CO a u1 w w 0 a v m m U m c 5 v 3.1 T 5 v` CO o E m o .N c o) C _ Co o" a` m` co in z" o a v O 0 0 T v m d a I- 2 E Co z Y N CO a- an CO N CO O) a N 0) m N CD CD CO <O CO t0 t0 CO N r N N 0 n N- N N N N N N n N- N N. 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