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HomeMy WebLinkAbout20070887 WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: MARCH 28, 2007 This is to certify that all accounting and budgeting procedures have been completed on the above list ed claims as shown on the attached one Elect ronic Transmit tal Regist er, numbering one page,and date• March 27,2007;and that payments should be to the respective vendors listed in the amo et opposite their names,with the total amount of$3,147,906.35. Dated '8th :ay f :rch, 2007. OTAR Dir- fir, , ' inance and Administratio N Y SUBSCRIBED AND SWO - %K•betps this 28th day of March, 2007. or cot mmission E pines: My Commission Expires May 15,2010 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 from the Payroll Fund, totaling$3,147,906.35. Dated this 28th day of March, 2007. BOARD OF COUNTY COMMISSIONERS Lk' WEL C UN , COLORADO �blf f - ATTEST: r: A d E. Long, Chair Weld County Clerk to the Bo ? � BY: 110 111ia , Pro-Tem / De Cler o the Board W}itia F. Garcia Robert . asden Douglas Rad her 2007-0887 ELECTRONIC TRANSMITTAL REGISTER DATE(s)OF TRANSMITTAL: 03/27/2007 TRANSMITTED BY: Adrian Martinez,II-Accounting 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 84-0930586 ;- KIM „i,;' 8012700872 CO State Taxes Weld County Govern 84-6000813 EFTP tax Transmit 4428004375 9t d' 9 84-0930586 .,, ll 8012700872 4175 ACI I Large Payroll 84-6000813 03/27/2007 Deposit 03/07 Payroll-Wells Fargo 8012700864 3,147,906.35 ACH transmittal Savings bond purchase ABA: 101000048 -Federal Reserve Bank- Acct: 3001730000 Internet Transfer ABA:102000076 401 Principal contributions Acct: 4428004375 Internet transfer 457 Great West Life ABA:10280037 contributions Acct:44280043'75 401 k Principal—Admin payment (quarterly) QTR 2007 ABA:102000076 Janet will make JE entry Acct: 4428004375 out of General Fund Pera 401k-Health ABA:102000076 CitiStreet Acct:4428004375 Pera Reg-Health ABA:102000076 Acct:4428004375 Pera DA 401k ABA:102000076 Citistreet Acct: 4428004375 Pera DA Reg ABA:102000076 Acct:4428004375 Total Amt Transmit: 3,147,906.35 Copy to: Shirley Bauer/Treasurer, Clerk to the Board M\wpfile2\transmit.wpd Hello