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HomeMy WebLinkAbout20030703.tiff WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: April 16, 2003 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 April 15th, 2003; and that payments should be to the respective vendors listed in the amount set op'o,,;.,;..:.eir names, with the total amount of $1,588.43 Da ed i 6th ay of April, 2,,! :- DAY Pus's, SHARON Director, b`' ce and Administration KAHL I �• SUBSCRIBED AND SWORN T•%,liktie.s .mc.trii day of April, 2003. OF COt My Commission Expires: MrcommissionExpiros may 15,nos ublic 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$1,588.43. Dated this 16th day of April, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO l d ice`` ATTEST: 114/ 1� t� ` avid E. Long, Chair Weld County Clerk t e ; ' x1861 ,f� , R Pro-TernD. den, Deputy Clerk to the = y` M. J. Geile William H. Jerke /Li A44,4 Glenn Vaad 0?003-- 0?03 ELECTRONIC TRANSMITTAL REGISTER DATE OF TRANSMITTAL:04/15/03 TRANSMTI I ED BY:Carol Mitchell-Accounting Time of Transmittal: Item Transmitted: Account Information: Amount Transmitted: 04/15/03 WELD Small Payroll(G07) 84-6000813 1588.43 eff 04/16/03 TAX DEPOSIT for 04/15/03 4428004375 WELD Large Payroll FED 84-6000813 TAX DEPOSIT 4428004375 for 0304(D04) AIRPORT Payroll 84-0930586 FED TAX DEPOSIT 8012700872 for 0304(D04) Co State Taxes 0304 84-6000813 Weld County Govern 4428004375 EFTP tax Transmit Co State Taxes 84-0930586 AIRPORT 0304 EFTP tax 8012700872 Transmit ACH Large Payroll Deposit for 0304 payroll-Wells Fargo ACH transmittal of Savings ABA: 101000048 bond purchase-Federal Acct:3001730000 Reserve Bank- 0304 Internet Transfer ABA:102000076 401 Principal contributions Acct:4428004375 0304 Internet transfer ABA:102000076 457 Great West Life Acct:4428004375 contributions 0304 401 Principal-Admin ABA:102000076 payment(quarterly)2"d Acct:4428004375 qtr Janet will make Journal entry out of General Fund Total Amt Transmit: 1588.43 Copy to:Shirley Bauer/Treasurer,Clerk to the Board M\wpfile2\transm it.wpd Hello