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HomeMy WebLinkAbout20023112.tiff WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: November 4, 2002 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 ted October 30th, 2002; and that payments should be to the respective yen rs list d . the amount set ott.t..............eir names, with the total amount of $1,006 4. D e is 4th d of No/Y..; ,r, 2Rl�Q---.•., SHARON I ) D" ec or, an e and Administration I KAHL 1 1 1O SUBSCRIBED AND SWORN Tb• r• q e.m .t ,' day of November, 2002. My Commission Expires: My Commission frpinsMay 15,2005 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 $1,006,304.60. Dated this 4th day of November, 2002. BOARD OF COUNTY COMMISSIONERS WELD^�COUNT]� , COLORADO A� / 4t ii?` n I/ , 9 ATTEST: , ,,,!% ! x /trAu /L.[Ai\ - V GI Vaad, Chair 1 - / Weld County Clerk to t B r �,,,,,� � ll 1861 �, I ;�_ „,_A ��c*- ����, ,� David E. Lo , Pro-Tem et. LS BY: G�� �A, Ca ' �':.: :� �_I� ✓� Deputy Clerk to the B•�sv � . q, 9J!_ Inwysillyr M. J. Geile T '/L- William H. Jerke al h. IV71M7.1,�p __ Robert D. Masden 2002-3112 ELECTRONIC TRANSMITTAL REGISTER DATE OF TRANSMITTAL:10/30/02 TRANSMTI 1 ED BY:Carol Mitchell-Accounting Time of Transmittal: Item Transmitted: Account Information: Amount Transmitted: 10/30/02-8:45 AM WELD Small Payroll(19G) 84-6000813 962.89 eff 10/31/02 TAX DEPOSIT for 4428004375 09/30/02 10/30/02-8:30 AM WELD Large Payroll FED 84-6000813 851,893.81 eff 10/31/02 TAX DEPOSIT 4428004375 for 0210(10Y) 10/30/02-8:20 AM AIRPORT Payroll 84-0930586 3,891.96 eff 10/31/02 FED TAX DEPOSIT 8012700872 for 0210(10Y) 10/30/02-9:30 AM Co State Taxes 0210 84-6000813 110,306.00 eff 10/31/02 Weld County Govern 4428004375 EFTP tax Transmit 10/30/02-9:20 AM Co State Taxes 84-0930586 520.00 eff 10/31/02 AIRPORT 0210 El-1P tax 8012700872 Transmit sent ACH Large Payroll Deposit for 0210 payroll-Wells Fargo 10/30/02-8:10 AM ACH transmittal of Savings ABA: 101000048 2,950.00 eff 10/31/02 bond purchase-Federal Acct:3001730000 Reserve Bank- 0210 10/30/02-8:10 AM Internet Transfer ABA102000076 eff 10/31/02 401 Principal contributions Acct:4428004375 14,509.64 0210 10/30/02-8:15 AM Internet transfer ABA:102000076 21,270.30 eff 10/31/02 457 Great West Life Acct:4428004375 contributions 0210 401 Principal-Admin ABA 102000076 payment(quarterly) Acct:4428004375 Total Amt Transmit: I 1,006,304.60 Copy to:Shirley Bauer/Treasurer,Clerk to the Board M\wpfile2\transmit.wpd Hello