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HomeMy WebLinkAbout20070946.tiff WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: APRIL 2, 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 tonic Transmit tal Regist er, numbering one page and dated March 29,2007;and that payments should be to the respective vendors listed in the,. ount s opposite their names, with the total amount of$1,351,163.57. Dated t i s 2 i I d.' . 7 April, ►4107. H Dir• t.�' mace and Administrati.' ` NOTARy '; SUBSCRIBED AND SWO' `:: 'iO eTo; e this 2nd day of April, 2007. cot- My C ssion EX Tres: My rnmmicsion Faoires 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 from the Payroll Fund, totaling$1,351,163.57. Dated this 2nd day of April, 2007. BOARD OF COUNTY COMMISSIONERS WE OUNTY, COLORADO r ATTEST: e, , f a9\ 4C C� cs-7 [lsat t 3. _ •a%. E. Long, Chair 5)Weld County Clerk to the Boa W.-$ 'arryll. , ke; ro-Tern De.0 Cler to the Board C Willi m F. Garcia Robert be , � /J D.. Masden ' D'cztDouglas ademacher 2007-0946 ELECTRONIC TRANSMITTAL REGISTER DATE(s)OF TRANSMITTAL: 03/29/2007 TRANSMITTED BY: Adrian Martinez, II-Accounting Transmittal Time Item Transmitted Account Information Amount Transmitted 03/29/2007 WELD Small Payroll (06L) 84-6000813 FED TAX DEPOSIT (03/31/07) 4428004375 1,729.77 03/29/2007 WELD Large Payroll 84-6000813 FED TAX DEPOSIT 03/07 4428004375 1,074,384.48 n.a . 03/29/2007 : 4r ;' - 84-0930586 rs ,a „aE _I 03/07 8012700872 5,245.96 CO State Taxes 84-6000813 03/29/2007 Weld County Govern 03/07 4428004375 LFTP tax'fransmit 141,536.00 03/29/2007 a ways ys 03/07 84-0930586 t, 8012700872 st 683.00 ACH Large Payroll 84-6000813 Deposit 8012700864 Payroll-Wells Fargo ACH transmittal ABA: 101000048 03/30/2007 Savings bond purchase Acct: 3001730000 -Federal Reserve Bank- 03/07 2,350.00 03/30/2007 Internet Transfer ABA:102000076 401 Principal contributions 03/07 Acct:4428004375 26,377.49 Internet transfer ABA:102000076 03/30/2007 457 Great West Life Acct: 4428004375 contributions 03/07 21,617.51 401k Principal—Admin payment (quarterly) QTR 2007 ABA:102000076 Janet will make JE entry Acct: 4428004375 out of General Fund 03/30/2007 Pera 401k-Health 03/07 ABA:102000076 Citistreet Aces 4428004375 8,409.35 03/30/2007 Pera Reg-Health 03/07 AI3A:102000076 Acct 4428004375 66,915.01 Pera DA 401k ABA:102000076 Citistreet Acct:4428004375 03/30/2007 Pera DA Reg 03/07 ABA:102000076 Acct. 4428004375 1,915.00 Total Amt Transmit: 1,351,163.57 Copy to: Shirley Bauer/Treasurer, Clerk to the Board M\wpfile2\transmit.wpd Hello