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HomeMy WebLinkAbout20042522.tiff WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: August 16, 2004 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 August 13,2004;and that payments should be to the respective vendors listed in the amount set opposite t •th the total amount of $3,085.64. Dated this 6th y of A st, 20 '(PR•- SHARON Dire to , Finance and Administration I KAHL SUBSCRIBED AND SWORN T etii6Xe• ' th day of August, 2004. My Commission Expires: My Commission Expires May 15,2006 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$3,085.64. Dated this 16th day of August, 2004. BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO Robert D. Masden, Chair ■1 MI { _u erk to the Board William H. e, Pro-Tem BY: �i/ Deputy Clerk to the Board �� �?e M. . eile David . Long Glenn Vaad 2004-2522 ELECTRONIC TRANSMITTAL REGISTER DATE OF TRANSMITTAL:08/13/2004 TRANSMITTED BY:Carol Mitchell-Accounting Time of Transmittal: Item Transmitted: Account Information: Amount Transmitted: 08/13/04 eff 08/16/04 WELD Small Payroll(15J) 84.6000813 3,085.64 TAX DEPOSIT for 073104 4428004375 WELD Large Payroll 84-6000813 FED TAX DEPOSIT 4428004375 for 0804 AIRPORT Payroll 84-0930586 FED TAX DEPOSIT 8012700872 for 0804 Co State Taxes 84-6000813 Weld County Govern 0704 4428004375 EFTP tax Transmit Co State Taxes 84-0930586 AIRPORT 0804 8012700872 EFTP tax Transmit ACH Large Payroll 84-6000813 Deposit for 082004 8012700864 payroll-Wells Fargo ACH transmittal of Savings ABA: 101000048 bond purchase-Federal Acct:3001730000 Reserve Bank- 0804 Internet Transfer ABA:102000076 401 Principal contributions Acct:4428004375 0804 Internet transfer ABA:102000076 457 Great West Life Acct:4428004375 contributions 0804 401 Principal—Admin ABA:102000076 payment(quarterly)3`" qtr Acct:4428004375 2004 Janet will make Journal entry out of General Fund Pera 401k-Health 082004 ABA:102000076 CitiStreet Acct:4428004375 Pera Reg-Health 082004 ABA:102000076 Acct:4428004375: Pera DA 401k082004 082004 ABA:102000076 CitiStreet Acct:4428004375 Pera DA Reg 082004 ABA:102000076 Acct:4428004375: Total Amt Transmit: 3,085.64 Copy to:Shirley Bauer/Treasurer,Clerk to the Board M\wpfile2\transmit.wpd Hello