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HomeMy WebLinkAbout20031592 WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: June 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 Registers, numbering one pages, and dated June 13,2003; and that payments should be to the respective vendors listed in the a ount set opposite cetro with the total amount of $1,707.86. Dated s 1 d. y f ne� O .....9�� SHARON Director, inance and Administration KAHL N�., QO SUBSCRIBED AND SWORN T C0t 6th day of June, 2003. mmtsst • *glen Expires May 15,2006 ` o�xpires: 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$1,707.86. Dated this 16th day of June, 2003. BOARD OF COUNTY COMMISSIONERS W COUNTY, COLORADO ATTEST: geld � Ida 44 „ � yid E. Long, Ch Weld County Clerk to th�..,�. tf c Robert D. asden,Pro-Tern , ,.t e_ :� �. Deputy Clerk to the Bo�q�` � M.J. Geile William H.Jerke Glen�/ i1/21 Glenn Vaad' 2003-1592 ELECTRONIC TRANSMITTAL REGISTER DATE OF TRANSMITTAL:06/13/03 TRANSMITTED BY:Carol Mitchell-Accounting Time of Transmittal: Item Transmitted: Account Information: Amount Transmitted: 06/13/03 WELD Small Payroll(G1l) 84-6000813 1,707.86 eff 06/16/03 TAX DEPOSIT for 05/31/03 4428004375 WELD Large Payroll FED 84-6000813 TAX DEPOSIT 4428004375 for 0306(D06) AIRPORT Payroll 84-0930586 FED TAX DEPOSIT 8012700872 for 0306(D06) Co State Taxes 0306 84-6000813 Weld County Govern 4428004375 EFTP tax Transmit Co State Taxes 84-0930586 AIRPORT 0306 EFTP tax 8012700872 Transmit ACH Large Payroll 84-6000813 Deposit for 0306 8012700864 payroll-Wells Fargo ACH transmittal of Savings ABA: 101000048 bond purchase-Federal Acct:3001730000 Reserve Bank- 0306 Internet Transfer ABA:102000076 401 Principal contributions Acct:4428004375 0306 Internet transfer ABA:102000076 457 Great West Life Acct:4428004375 contributions 0306 401 Principal-Admin ABA:102000076 payment(quarterly)2"^ 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:I02000076 Acct:4428004375 Pera DA Reg ABA:102000076 Acct:4428004375: Total Amt Transmit: 1,707.86 Hello