HomeMy WebLinkAbout20081597.tiff WELD COUNTY
WARRANT REGISTER
AS OF:JUNE 4, 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 nineteen pages, and dated June 3, 2008; and that payments should be to the
respective vendors listed in the amount set opposite their names, with the total amount of
$645,752.44. Dated this 4th day of June, 2008.
L
Gt d PRO ../Cgy!
irector, Finance and Adminis NOTARy'`:.
SUBSCRIBED AND SWO yethisrpi' this 4th day of June, 2008.
My Commission E pires: Nv f.an+nss,on t w a,May 15.2u10
3 c₹ot rry 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 $645,752.44. Dated this 4th day of June, 2008.
BOARD OF COUNTY COMMISSIONERS
/l�f WELD COUNTY, COLORADO
AT'T'EST:
/
'am FL Jerke, Chair
Weld County Clerk to the B 1
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\ .' Robert D. den,Pro-Tern
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ELECTRONIC TRANSMITTAL
REGISTAR
DATE(s)of TRANSMITTAL: 6/3/2008
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
6/2/2008 ACH CHILD SUPPORT DEPOSIT (05/2008) 84-6000813
WELLS FARGO 8012700864 5,762.5
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 ;Ill t t
to rda�€ `� QUARTERLY ABA: 102000076
' •'a` xi+ j 1 Janet makes JE from General Fund Acct 4428004375 ��r�fTj�i 1� '•. "
PERA 401k-HEALTH ABA: 102000076
CITISTREET Acct:4428004375
PERA regular- HEALTH ABA: 102000076
Acct:4428004375
PERA 401k-DA flittoABA: 1020000761, ?
g1 CITISTREET 1. ,r : 1 Acct. 4428004375
...`!.. .v, :. .? n.....
PERA regular- DA ABA: 102000076
Acct: 4428004375
HARTFORD LIFE ABA: 102000076
Acct: 4428004375
TOTAL AMOUNT 5762.5!
,
Copy to:Shirley Bauer/Treasurer,Clerk to the Board,Janet Reichert
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