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HomeMy WebLinkAbout20073279.tiff WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: OCTOBER 15, 2007 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Electronic Transmittal Registers, numbering two pages, and dated October 10,2007,and October 11,2007; and that payments should be to the respective/vendors listed in the amount set opposite their names,with the total amount .f $261 t.3.3-.. b ated this 15th day of October, 2007. Director', in:rce T.'Administratio so-MR y`•: SUBSCRIBED AND SWO W b4iCe• his 15th day of October, 2007. torcoC•;,.•• My Commissio Expires: e.-^^mmissmn expires May 15.2010 '-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 from the Payroll Fund, totaling $261,803.36. Dated this 15th day of October, 2007. BOARD OF COUNTY COMMISSIONERS D COUNTY, COLORADO AIThST: geilki 4'$ °L vid E. Long, Chair Weld County Clerk to the Boar — a6i Lam % BY: _. ��1 Deputy Clerk to the Board SS' . Garcia Robert D.Masden Doug demacher 2007-3279 Sharon Kahl From: Barb Connolly Sent: Wednesday, October 10, 2007 1:27 PM To: CTB Subject: FW: Great West Transfer There was a transfer made to Great West for Claims on Tuesday, October 9, 2007, in the amount of $258,364 .49. Jewel Vaughn Weld County Personnel/HR Department P O Box 758 Greeley CO 80634 970-336-7220 x4231 (Phone) 970-352-9019 (Fax) 1 ELECTRONIC TRANSMITTAL REGISTAR DATE(s)of TRANSMITTAL: 10/11/2007 TRANSMITTED BY: Adrian Martinez Transmittal Time Item Transmitted Account Information Amount Transmitted 10/15/2007 WELD Small Payroll 19L 84-6000813 FED TAX DEPOSIT (10/15/07) 4428004375 290.8 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 Transmittal SAVINGS BOND PURCHASE ABA: 101000048 - Federal Reserve Bank- Acct:3001730000 Internet Transfer ABA: 102000076 401 Principal Contributions Acct:4428004375 Internet Transfer ABA: 102000076 457 Great West Life Contributions Acct:4428004375 tinj I ,, ,fi3y�a i7 Admin Payment-401k Principal raj g ; `141 SNOW: •r $' Oi 'e- QUARTERLY ,; .. . .� ABA 102000076 �'„ " ate, x'�''4 J�`I11 ,A ; x: Janet makes JE from General Fund ,0 *Acct 4428004375 ni PERA 401k-HEALTH ABA: 102000076 CITISTREET Acct:4428004375 PERA regular- HEALTH ABA: 102000076 Acct: 4428004375 PERA 401k-DA ABA: 102000076 ,;}, ` �� i ' s EREM CITISTREET Acct: 4428004375 = ` m .. . . ,: m....... .. ....i...t � ..: ei�i..:.ai—'`i:fiv����^�.cs_.v�4 c v�9 i4,. u : .�mm.i PERA regular- DA ABA: 102000076 Acct: 4428004375 HARTFORD LIFE ABA: 102000076 Acct: 4428004375 TOTAL AMOUNT 3,438.8 Copy to:Shirley Bauer/Treasurer,Clerk to the Board,Janet Reichert Hello