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HomeMy WebLinkAbout20032419.tiff WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: August 18, 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 August 15th, 2003; and that payments should be to the respective vendors listed in e amount t set �: i g.'•: names, with the total amount of $3,588.76 Da • SHARON •E Dire or, Finance and Administration ; KAHL .' Nj•. ? SUBSCRIBED AND SWORN T .;:: l� _.� :th day of August, 2003. • COQ- ...•'. My Commission Expires: My Commission Expires may 15.2006 o ary 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 $3,588.76. Dated this 18th day of August, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO Al LEST: 11414/47144 O vid E. Long, Chair Wel rk to the Board � LaRobert D. en, ro-Tem •d� ' , . i t 1861 - :Re .►- o` a Board eile WJlla H.//Jet Glenn Vaad 2003-2419 ELECTRONIC TRANSMITTAL REGISTER DATE OF TRANSMITTAL:08/15/03 TRANSMITTED BY:Carol Mitchell-Accounting Time of Transmittal: Item Transmitted: Account Information: Amount Transmitted: 08/15/03-08/18/03 WELD Small Payroll(G15) 84-6000813 3,588.76 TAX DEPOSIT for 07/31/03 4428004375 WELD Large Payroll FED 84-6000813 TAX DEPOSIT 4428004375 for 0307(D07) AIRPORT Payroll 84-0930586 FED TAX DEPOSIT 8012700872 for 0307(D07) Co State Taxes 0307 84-6000813 Weld County Govern 4428004375 EFTP tax Transmit Co State Taxes 84-0930586 AIRPORT 0307 EFTP tax 8012700872 Transmit ACH Large Payroll 84-6000813 Deposit for 0307 8012700864 payroll-Wells Fargo ACH transmittal of Savings ABA: 101000048 bond purchase-Federal Acct:3001730000 Reserve Bank- 0307 Internet Transfer ABA:102000076 401 Principal contributions Acct:4428004375 0307 Internet transfer ABA:102000076 457 Great West Life Acct:4428004375 contributions 0307 08/05/03-08/11/03 401 Principal-Admin ABA:102000076 payment(quarterly)2"d Acct:4428004375 qtr Janet will make Journal entry out of General Fund Pera 401k-Health ABA:102000076 Acct:4428004375 Pera Reg-Health ABA:102000076 Acct:4428004375: Pera DA 401k ABA:102000076 Acct:4428004375 Pera DA Reg ABA:102000076 Acct:4428004375: Total Amt Transmit: 3,588.76 Copy to: Shirley Bauer/Treasurer,Clerk to the Board M\wpfile2\transmit.wpd Hello