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HomeMy WebLinkAbout20070353.tiff WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: FEBRUARY 7, 2007 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached one Electronic Transmittal Register, numbering one page, and dated February 5, 2007; and that payments should be to the respective vendors listed in the amo t set opposite their names, with the total amount of $126,90 8 D. 'd t s tit day o 'ebruary, 2007. j// ,.. • Dire-tor, Finance and A.m. :' tr4 iaTARy `:, ': 1.SUBSCRIBED AND ORISUFO' • ore me this 7th day of February, 2007. .'9iaFCOCie My Commission Exgi s:rt n LA) y mliStinrn Ezu.ea MaY mac iljNota(--\ Pub:: 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$126,903.89. Dated this 7th day of February, 2007. BOARD OF COUNTY COMMISSIONERS WE COUNTY, CCO RADO G/ ATTEST: �� / � ,_(ll(1j1 1 .)) �c vid E. Long, Chair Weld County Clerk to the Bo. „, 1861 O -%V.,� /` G..,: 4 tea' p/7 i V I i7lam H. rke o-Em i BY: &- el- 'i�s ' ,y 1 f —7 Deputy Clerk to the Board ,k• C William . Garciac1/4?,‘, i\h^ tL Robert D. Masden Douglas Rade er 2007-0353 ELECTRONIC TRANSMITTAL REGISTER DATE(s)OF TRANSMITTAL. 02/05/2007 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 i'• en r 1i=`0 84-0930586 y., mq ,� bN1t19 ti` 8012700872 CO State Taxes g4-6000813 Weld County Govern 4428004375 EFTP tax Transmit • ' 84-0930586 4 : wt.) r 8012700872 ACII Large Payroll 84-6000813 Deposit 8012700864 Payroll-Wells Fargo ACII transmittal ABA: 101000048 02/06/2007 Savings bond purchase Acct:3001730000 - Federal Reserve Bank- 01/07 2,450.00 02/06/2007 Internet Transfer ABA:102000076 30,315.10 401 Principal contributions 01/07 Acct: 4428004375 Internet transfer ABA:102000076 02/06/2007 457 Great West Life Acct:4428004375 contributions 01/07 17,946.91 401k Principal—Admin payment (quarterly) QTR 2007 ABA:102000076 Janet will make JE entry Acct: 4428004375 out of General Fund 03/06/2007 Pen 401k-Health 01/07 ABA.102000076 Citistreet Acct 4428004375 9,145.59 02/06/2007 Pera Reg-Health 01/07 ABA:102 076 Acct. 442880000437437 5 65,131.29 Pera DA 401k ABA:102000076 Citistreet Acct:4428004375 076 02/06/2007 Pera DA Reg 01/07 ABA:102 Acct:442880000437437 5 1,915.00 Total Amt Transmit: 126,903.89 Copy to: Shirley Bauer/Treasurer,Clerk to the Board M\wpfile2\transmit.wpd Hello