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Home My WebLink About20000744.tiff 56250 COUNTY TREASURER'S OFFICE STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS AS OF DECEMBER 31.1999 The following -ic provided as the Statement of Cash Receipts and Disbursements of Weld County as required by Section 30-25-111(2) of the Colorado Revised Statutes. If you have any questions, please contact Arthur L. Willis, II, Weld County Treasurer, at (970) 353-3845. ACCOUNT ACCT NAME PAL AT 12-3198 TRANS_YEAR S'•IRRFNT TPA PRIOR YR TM SO OTHER RECPF T,TA I TRANS IN TRANS OUT MSC&4 }2,L ADJUST FROM DISTRIBUTION FEES Jp%DISTIOUTION TN015BR$MT HBICNC FIE FUND lANC.E5 ACCOUNTING ACCOUNTS END q01 DOT REPORT 1000 GENERAL FUND 5,]38.17118 23,031,802.03 (50.861 94) 2,65052445 10.351.136 61 35,70360815 7.950.91250 (4,34593554) 1292253 0.07 583640586 5,438486.84 1003 ACCOUNTS PAYABLE 1,050,14],% /2894552 120.94552 4628022542 (295,351.36) (455142659193`, -4642S9153 385360 74 7]4380.)8 9190 LAW ENFORCE GRANT 311.31 22098 22099 914229 (.9.331 30) 000 340.19 343.19 2000 PUBLIC WORKS 2,533,6160 2,]79,18096 (5,37923) 2?6901.II 9557.95755 12237.66039 3,607,55420 405017560) 300.93300(1 (54225].141 000 3,46]30745 3,467 7-45 8 PUBLIC WORKS SPEC 201000000]002 INTERFVND TRANSFER (112.]3711) 000 103.]2777 0.00 0.07 2010 12204 ANTELOPE 2 19,369,11 23604.17 20151220E NORTHMOORE 99,03819 EJ,6(555 856].]6 -2]3]372 $01013206 CgSAGRANDE 18883772 CDC' 000 296506 1102)2]II) 23049 (0.00)04 10 e39000 3%01230] KRAUS SUB 35112.]8 (000) (198027]2) 0.00 300 2010 2%012300 71ST AVE I0 L2' 6800) 3500 (]5'17]6, 86.9]0.00 590 064]500 M 65661 1659.07 1.668.07 .5145 000 000 2010 12209 BASSWOOD SUB 12,6073 003 6 2010 12210 83RD AVE 139,159.63 11,23E 74 0.00 (128"022) 201012211 WCR 19484 33914389 2,48256 1128E 24 3%012212 WCR 34 2],30138 ;902,56 i14452:, 360908.3] 150480.3? 2%012213 WCR 32 2515582 'SPA.09 ,03328 1,901.63 36190547 2%012314 WGRS 115]39.49 3,5]820 1,58600 104 00; 2]13562 2725557 2%013215 WCR 98 55,3]799 ],610,1 3.63820 252_55 $%012216 JOHNSON SUB 8825494 1.380 77 3.010.)1 (2,544<1 1256,488 02883] 12029537 1360.77 01010.99 59098.02 2010 12217 ARROWHEAD sue 557,5501 78738 29797 2s0e m1 47,107.34 4410734 201012218 ROTHROTM 56,1]518 72478? 5.]3394 112]].321 201012$19 DELWOOD AVE 9.66591 ]26'.8, /8161665 436156, 2010/2220 MARTIN SUB 2,72142 2.72142 63.89335 8364325 2.207.33 2207?? 345336 3]49.29 3.]09]0 9,201.46 623146 2010 TOTAL PUBLIC WORKS SPEC 1364,99225 ]1,596.80 ]1,596.89 1123]1.26 (3]954709) 1,169812.41 115900241 2150 SOCIAL SERVICES 3,599,82197 3.165,3501! (7,31020) 358525 I0 4.143757 E4 12676340.65 (5.499.751 75) .416351 (534'..47550) -5291.3400 Q09304607 4,893,558.92 2200 CONSERV TRUST 211,31361 405,0094: 405,009.44 (284?740, 090 489,35705 0%33].05 2300 CONTINGENCY 3,774,337.27 2.7 . _004_ (277 25) 314 0)4.45 174 3 729.46 3,109,9755 CI 662.345,111 11.5?4.12) 0 C 5.360,422.% 5,360,42209 2400 EMERGENCY RESERVE 252061347 1',345) (13491 6%0.51 (4,22400') 772.1' 0.04 3525,207.60 1,525,39205 2500 HEALTH 15,749.94 1,02,564.44 062.S44.06 2199147.67 (3,807.301 40) 000 360,474.2] 260,47927 2600 HUMAN SERVICES 41424.28 730134'911 7.391.349.11 3883221 (],339848 BF. Opp 129.958 79 129,956]0 2700 SOLID WASTE 20,487.26 9925254E 992,628 46 5420065 9549 757 0CC 814540.06 10,54565 p C0 2800 HOUSING AUTHORITY 40368400 2.427.935.95 242 936.05 31.572.. 1,81127'751 951,921.32 951.92133 4000 CAPITL 3,744,32093 2.525 562:: ,,35.. 4,'217054 225,1u'4 3138.10)95 22 4....8 1455]9950`; 5152 46 000 2,749115.94 2]4923594 5000 AMBULANCE 1,06118 Z906.645 30 2606045.39 '69.55822 (3,010,569 38) 000 (31.875.59 133.6]5.58) 5200 LIBRARY 1,163,70930 199004256 ( ,1^_243` 731 511 07 194,50(3 3.400.010 72 8028' (120990181) 202755 11,3]1]45841 (29,76].04) -'015920 1289669.26 1,268,00936 6000 MOTOR POOL 1,95055993 1.47024175 1470.34175 3,079 014 (4.90163700) C 0 '61518002 161518003 00 PRINTING _0 700 0.00 0S_ 10) 8 N 0.00 0.00 820 HEALTH INSURANCE 824928,61 526354 9.20254 3834'455 (204.200921 C 00 1010 29708 1,010,$9700 6100 LIABILITYRVICESANCE 1.]64,3]3.84 50.74931 (2,84554) 64,152 41 97,070 27 6]967655 04275 5 ,7]3451 69415 (371$1073) 7'5!973 2071430.80 6400 PHONE SERVICES 189.27232 23550777 235,507.7] 04 '6 G: 57719981 90,13192 390,15192 193.16 19326 7015 STATE REIMBURSEMENT 195,25 0.00 7020 OIL S G 80YVIDEO 3,000.00 0.00 000 3,000.80 5,000,00 7035 OIL B GAS IMPACT TR 331. 4.63 66 500 43 58,50000 408,34063 400,]0063 7%0 SHERIFF COMMISSARY 9683,45 11,56,4 40 S] 1158450 ],44650 (24,294 35) 8,41610 0,610.10 7%5 PEST B WEED TRUST 12,12116 235'0 FA $,360.00 5000 (163637 13.695.]9 12696.,9 7040 SHERIFF'S VOL PROGRA 3],137. 73.12215 70122.19 3205.0-4 15.9922')) 3452].]0 2452378 7045 CLERK TO THE BOARD E 10,1]1.]070 0.00 81.200 CC 94471 70 91,0]1.70 7050 COOP EXTENSION TRVS' 34,16]33 1,55705 165005 35,61720 33,%].2B 7055 DRUG TASK FORCE TR 220,593.59 5.7-02.51 59162,61 :00,05503 (197036.61) 18338639 1]365.39 7060 POVDRE VALLEY TRAIL 50]5 .11 30.15 50.75 7065 UPPER FRONT RANGE (3,551.00 46,041 11 450411 11 142490.10) 000 0.00 000 7070 VILLA 6.52240 0.00 1652240) 000 7080 MAINTENANCE 81MPR01 110489,92 47749.16 4].]4910 15."81)9 /280347) 17151707 1]1,51]47 05 HOUSING TRUST S,Efi. 241305 ]0 1068145 1060145 7%0 BEBE DRAW LAW ENFOF 0 0.0000 1 44,ON 51850 51400) 050 0,50 7100 PAYROLL 2,83),053.]2 23374.75 23,3]4.]5 39,85720795 (5.27'129.82) 1]13$:522.30) -]]]245923' 3108903.65 J.10d.B0].68 7200 DEFERRED COMP (1956501 1258,5) 125650 8].561.00 (875 5 .50) 0.00 0.00 7300 EMERGENCY TELEPHON 906,955,19 - 56823].23 58523].24 26.22950 (295,443:]11 1.231.969.22 12 90033 ]100 NCMC 30.85 0.00 070 30.65 31 30.83 7300 EMPLOYEE FLEX ]3.999.31 23374 233.74 239858.92 (249 5 008 ) 000 65083.14 65,093.14 7600 WASTE SERVICES TR 27924 57535 5793300 (5].93000) 0.00 2]924 279. 7700 AIRPORT 360,62161 563638155 00 5,69038155 14.920 92 (211.749 35) (501],613451 -5411613.5 858,560.% 656.56900 ]800 RETIREMENT 210.44869 $C 00 00.00 3889,7346: 1545373.251 3,420 COO DM .342P'00,.1 160,82103 104,9$1.03 TOTAL ACCT ACCOUNTS 36,363,46024 0.00 36205,437.75 42 0J0 0,00 19],4333) ,%.]08.85 843286]320 98,848000.15 11020.9505.30 (104,67,.]]5181 300,911.0 0,00 (543,]]975) (95408520.65) (29,767,48) 0.00 -B5d]83881J 40.081,93603 40,001,93313 TREASURER ACCOUNTS 9.00 000 0.00 IND REDEMPTIONS 0.000.00 0IC 0.00 0.00 819 REDEMPTIONS PENDING 30,54023 644635 18 59287 84222905 (300.80) (56142.5.09( 50/42509 (94359) (946591 900 TR WORKING ACCOUNT 001.74 007 0747 001,]4 901 ADVERTISING 0.00 0.00 00.00 0.00 902 ASSESSOR FEES 0,00 too 0.L^. 0,00 000 903 TR SHORT CHECKS (324.531 162'3898 16.239.68 (15]3018) =583440 16817 104.17 9 ACCT SHORT CHECKS 000 1232399 1232109 1013_^'. (12323 1841 :24:3 4, 1120.001 (120.00) 64 905 IMMEDIATE COL POSTEL 131527.68 315,76782 319,16]62 ',131,`_3785' 101 31870162 31978763 908 BANK INTEREST ON INV 5.00 2,12398344 2128963 44 11228.105911` '895.5756' 000 000 907 CASH CLEARING 42.]9 9155541 8155541 ..5..5 000 CURRENT COLLECTIONS 000 x027) -55840 27 4379 4279 900134,52',77284 184.521,77264 11304611 0.00 CC ESCROW 82960 05.4716E 96]31.60 (1058) (07.371 501 .97371 50 1]8.62 1]383 91% IMMEDIATE COLLECTION 68616 ]19599T ]22984'.6 51$019 4306 16) (13]2451 332'2 1.787.74 1,787.74 1155751) 911 DEED COSTS 3,847,60 370745 120].43 118.441 (6.93612) b75544 912 ASSIGTREA GENT FEES 000 0.00 (3'32481) 1588880 PA) 584..2'525 6242445 OM 0,00 915 ASSIGNMENT FEES 290.00 4400 144.00 0,00 I]P 00) 3366'55 916 PREVIOUS YEARS TAX 0.00 1 -76]: 34600 U10]91311 610,79131, IJR 54 31079'3'. 310]8']1 �7393i21 17392]21 �onset), / ,ap(a_. 03-ao -ac t)°, 2000-0744 WELD COUNTY TREASURER'S OFFICE STATEMENT OF CASH RECEIPTS AND CIS BURSEMENT5 A5 OF DECEMBER 31,1999 ASS9.USIT AC5LNAME RALAT 121196 TREAT.YEAR CIIRRFN{TAX ERORYRTAY GO 01046R RE PT LOTALRECPT TRINSIN' TRANS OCT 975'50 10482 ADJUST FROM DISTRIBUTION PEES 1A0000015073350541.17 RS 126 ANC? FUND 8-00496'$ Ap ENQ J 01ST 046001 055 000 020 920 DEPT IMED FONDS 9.50 57 = 20.416.72 30.41672 927 UNCLAIMED Y CS 38379.34 1,01105 ]0464 12/522651 (2,'11581 701 927 O ERO ESCROW 72394 1.01165 1.041.00 (723.941 -163.94 631.00 63400 930 OIL & 22360 (113.03)1 -5060: 9,60 6,60 9300 OIL PENDING GAS ESCflC 4]],260.60 1,%746 3.04657 (291914&ll .198616.07) 1190516.9 3,364.60 9.316,60 1922 C TRUSTEE 0.10 (150) +,]42283 09 1,310 IC 1443.74957 6'025 (1,190,9651]) _1154095 57 553,064<) 558864.67 1922 PUBLIC E5CRC 16,158613 ]063616 30,64916 (1146921 -1196095 35,14]33 35,14].34 1924 ANTICIPATION NOTE 1,0400 00 0.00 !'.,JJOCO`6C' 000 0.00 0.00 0.1991 1996 DISTRIBUTION 2Po 000 0.00 0.00 1997 1997 DISTRIBUTION 000 000 C.CC 0.00 0.00 2000 TREASURER'S ADJUST (549.1]) 0.00 033571 54 6466.402 700 (9,455 26) -64315.76 2,094.01 1,097,01 2201 DUE TO COUNTY (5641390) 0.00 (5531.86) 700.SJ (61297.861 ('61,291,061 8000 TR YEAR ENO ADJUST 0.00 0.00 C:O3 0.00 090 9918 SUSPEND CREDIT (81,961 0 so 0.00 18190) 1198) 9999 SUSPEND DEBIT 8190 0.00 0 6 CC 5196 01.98 MISCC 0906 MISC RECEIPTS ON CC 0.00 0.00 000 000 0.00 MSFEE 0912 TREASURER'S FEES 000 114350 1743.50 18644 11,325 041 000 000 0.00 TCERT 0912 TAXL CATES 000 104.694 GO 104,684.00 111'564.00' c 05 0.00 000 ADDMV 0909 ADD&MOTOR V FEES 32 977,93 CCADV WOf ADV ON CURRENT YEAR O0c 255316] t5 147 355.15528 366293.50 (753.556 50) .9E35568 2197].92 22,91192 PYADV 0901 ADS ON PRIOR YEAR 000 SO 125(95'00) 1270 D0 004 180.00) 100.001 96026 35026 (751 w) (9)O w, 0.18 60.00 00.00 PYFEE 0902 PT ASSESSORS FEE 0.00 705.00 785.06 457821 260 44, 000 (66.00) (99.001 PYFEE0913 FE FEES 0.00 731.8 ]05.00 (4'1.001 (250 07 300 60.00 99.00 CCFEE 0903 FEESRFROM RASSESS FE 0.00 0.131.94 20.8 0,105.00 (4.233.76) 1297324) (4.513 00 -051300 000 000 CCFEE 0903 CURRENT TAAFSESS FE 0.00 20100 84 20,106 84 14.9319) /5,74311 014 0.00 0.00 CCFEE 0912 CURRENTOOT TAX ITLE FEES 9.04 '311400 13,104 00 033(Si97,544.51 CERTL 0902 CERTOFTITLE 14,359 85 ( l2?-06141 -2>508.'4 0.07 0.00 CESCR 0603 CTY CLERK CASH EECR( 94,30227 7.02 30533'05 97.514 50 :1712615591 '.P26000 13353-05 1235365 31,251.20752 31359207.52 (15199,4050' 9c576.30550 0.05 94674.40 24,674.10 CHTRFRFEE 0004 COUNTY CLTRU FE 1045.Po 207 00 00100 9902060 2539.70 (12 390 -" 91,6]0.00 93,010,00 MOTOR 0010 COUNTYCLERK FEESVEHICLE 5.00 7505'w 16,05).00 /2620551 432034^3'. 0. MOTOR 0010 MOTOR VEHICLE 496,05]113108 0.00 000 0.00 7. 2 301 3441.45547 (]505730.461 -7020'734i 5031(0.01 505-04851 OWNER 0808 SPECILIC EK REFUNDCTY ESC (8,630.06) 150 _925S1 1]663099 5 :.z (639 49) 1133.935 731 -11599]005 (2000.00) 12,006,510 REESC 9004 CLERKS TACK 0.00 0.00 086 670 6.70 SHORT 0811 COY CLERK SALES TACR 1506,92.69 3.02 2522,450.00 2575713.89 (3794846 84) (,51=,'633021 5333090 E6 300339.10 300336]0 SHORT Dell CTYCOERKC SHORT LN9 (6293.80) 0.q,+1392 58,713.82 190.03 (51,1]1.15. -57.37 075 0 (6530.8) 1/530531 01 7511 VI.A STATISTICS 31k67700 000 51,578 32,1'4.CO (113.261001 1.315100 45346000 45346640 013 VITAL ACCT ,316.63 000 65.40 1.1350] (1131.501 7230.9 (58646) (59600) 0.00 2,891,316.61 0.00 136,66520)32 0.00 O.M 151,03499462 171,490,30354 (2,159,565.49) 13,6981310') 0.00 0.00 0.00 -2113913101 6.00 (141,138,039.121 16524]330.6] 3281591 I8 2,281$91,16 SCHOOL ACCOUNTS 0201 RE-1 GILCREST 7702060 51555550' 0'.21 545584.52 698316/91 31620 (159101 11340973 127540 503 12'2=36531' 91469315.41 17-02393 17423 93 0202 RE-2 EATON 30.245,07 3680,7599'6 (1610349( 312,957 53 29]5569.00 65942 (11,195 le) 2 6.89111 2988154 27 16199.22 '825922 0203 RE.ZJ KEENESBURG 2],060.20 263019011 13555871 313,13603 1990,'41234 " I5,539901 '-1235 9542124/ -2980390.53 11501.)5 17.507 0204 RE-0JOHNST 920,243.0.0 2710251.31 (2.657 74) 933.721 79 6035/3423 29fl (i 94) 59262 10215701 55.4190.400 87 53121553 14227639 14217835 0206 RE6 EYOWN 20,243.00 2217.0633, 4,31306 2'47010 9,162,2]633 011 31,856.92 „0.09106) !7,911,0526]) 400753350 16,145.16 10.5]517 0206 SD 007 GREELEY 132361.02 25,239.70357 091 2.540.222.54 $616225612 90.98 (131,169 99) (10.874461 (27 911,952 67( --018113555 (61565.11 211.5661] 020] RE-]KERSEY 13700.92 4630107.20 (104,340 57) 54722221 5.1545612 551040 (25.01165) (4.02145340 416134425 0430fl39 (0350631 0206 RE-8 FT LUPTON (113 700.44) 4500,55129 20810 40 533,00233 5.15475620 320$3p'H (11136231) (14,4645]1 (17.761'741 (2,9212735) -2326]3108 119,05]) 119.494321 0210 RE-9AULT 1606513 2,20099371 495 77229,34433 2221.901.10 %0.00 (1.253.311 (2721.574927 I9) --22E35.50 12300.63 12600,02 0210 RE-11J NEW RAYMEE 2066.17 251.993 71 I3 15) 49.01160 46124102 240 (2.068311 (415.47126) '487320.6 6,963.93 2303.982 5 0211 RE-11JGROVER YMER 9,171.10 416.97425 125254 49.011 60 464374.54 1590001 (1.002611 (474.155035) -47151220 6,96303 7.93303 0213 RE-12 LONGER 16,34190 416,79625 1981 7510045 305,316.00 036 (1.752 77 (377,95917) -00467277 ],333.52 2.13352 0213 RE-12 OVELAND 18662197 159707832 !4,825.20 075.100 8,305,010.01 9,640.00 127,092 60) (8.377,58.4 17) -621551253 ]1,763.34 77.328 62 0215 R-20 WELDOND 1,61113 13299E 32 076 3211670 215/0305 0.00 (])73) (2(1.699001 .21330484 3]12154 1,912.24 0216 SD27WELMTO 11.03 197235 550 156 10 1,10105 014 17571 07552361 -942007 12.24 12.13 0117 SD 0950J BRIGNSN 1191.90 520.672 62 (30.00) 1592804 550,33156 022 I'917 (6 432558) -1592054 4,792.13 4,792 13 0L RE-50J WIGGINS 7,767,7-0 121412 0.00 75,521 04 110,21315 450.22 (01718) (151,439 58) -124100.37. 1,248,32 120036 TOTAL SCHOOLS 507)6)]9 5.00 ]0121µD.'0 -'62186.67 6f 15,761.90 0.00 ]6,11031815 336651,69 (tt4.4E]3U 0.00 000 (101335.391 0.00 1264.01427 (]9,060,)0]901 -)613100621 564,150866 56-0,35868 WATER ACCOUNTS 300-0301 NCW WATER 13,16163 /40607547 12.045 53) :494799 1555660,54 28076 (20.177.391 (1.025.300 41) '154553500 9,504,32 958492 0302 CCW WATER (9,722831 225,333 50 (8,750.231 108,16040 1,015.75277 09,445.66 (9,722.03) (3,756 91) 113401 59) (7,700,457 55) -10154256E 2,567,31 255)31 0303 6VW WATER 17849 24.572 09 31091 258569 27,600.99 40591 000 ( 1372.57 (2],04053) -2]931 0 25 25315 0304 NWC WATER 005 0.18 000 0303 CWC WATER 0.00 pw 0.00 0 CO 0.00 0307 ORE WATER (29993( 93145 0 C0 631.45 0308 EOGWWATER 10]761 `8.02064 (182) 218524 2020306 7035) '82670) 009210 ($90.721 :20082) 0309 CCS WATER 090 100 000 (2'42) (60361 (09.021.701 33090 06 60.00 a0]2 000 0.00 4310 NOW WATER 000 0.00 0.00 000 0.50 0371 NORTH HENRYLYOLON WATER 0.00 000 040 946 000 0371 IV IRR 0.07 450,220 60 000 184,320.00 (1)4,32055) -0432045 0.00 000 0372 RIVERSIDE IRR 0,00 6.]2266 0.00 682085 :(S0298; -50290 0.00 000 0373 NOXELL LAKE 0.00 892B8 0.00 050.00 0375 NEWELLKiOW000 018 000 (85308) 032 00 (0.00) Jw 0 O e.Po 0376 NORTH TO LAKEA 0.00 0m o40 318 0.00 0376 STORMS (10.81 923 08 192.91 1923 el) .03766 (15.00) '10 00) TOTAL WATERS 2359,8t 0.00 394$0]465 (11601]]) 353930-015 0.00 ]084.19393 19 155566 (9122213) 0.00 000 (3091.011 600 (3469133) (301622]013) 15061017.96 12,15531 13,155.61 TOWN ACCOUNTS AULT 97695 51845 2.0 593136 5727758 664100 4.73116 (513 47 (65"78'16) -68559153 915.57 935 5] 0403 DACONO 3.479,19 (62.292 33 "34943/ 1524270 10095.69 '.5.]0700 552205 11X625390 (2DL.'12]5'. -202339:3 3415.60 2.40550 0403 EATON 3639.19 '5750545 (572-71 0641545 17535116 3947 y_ 2,9735 11,73863 1.757'1 (119519]1 -20352754 3,009.9 3,09969 0404 ERIE 1644.14 93.6618_ (12'161 193252 104,181.80 10.62257 9,X472 103669`. 23'37571 -124362_ 3,025,97 2735.17 040.5 EVANS 6669.37 465.575 72 24057 597491 521.65140 2346150 2544',54 4702291 Sda6 24 '57133153 7092,60 ]09258 0406 FIRESTONE 1,958.35 137.471 60 88331 1811'1 151459 781 0407 FORT LUPTON 152553251 5 072 (IJ011 6755560 030.41]90 064.706.50 7,875 55 6,547.315 (751473) 123703411 16622320 1345.76 4734.16 162353351 150043 50X (36,547 001 ],51342 (02.3 704 '04552050 979104 3.09151 0409 FREDERICK 12543.59 ]44.34409 (135221 42924 36 412,123 27 5,343.00 se,754 58 1544414 (3,443.17) 1542,587 35 55258558 13667.23 115.991.24 0409 GOCREN ST Mt33 9491172 (76433) 15150 9100702 04453,45 7018 2.444 14 1443 171 (53570121 525136 66123 99]23 0411 GREELEY 113906 9178952 (76 43) 425' 50391399 0291 iC 526592 732772 122752 0411 GREELEY 15110924 4963,>6051 !2549211 S4C0a 74 5555]115 99 6c.3 _ '53119236 39_239'1 ISO 453581 3..a.4321 -7153474 51 ., 77 1.3Z"1- WELD COUNTY TREASURERS OFFICE STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS AS OF DECEMBER 31,1999 9CCOOK' ALCT RAMP PAL AT 17-31.00 TREAS.YEAR CDRRENTTAX PRIOR YR TAX 53 OTHER RECPT TOTALRECPT TRANS IN TRANS OUT 815182 MYST ADJUST FROM DISTRIBUTION FEFS TAO 015TIR17F1904 711 010165019117 6A1.81“ FUN('BAI AµCCF'0 ENO ADD REP 31 0412 GROVER 9340 509424 603 780 43 643063 338.50 22] 0413 HUDSON (6'0 7)35]121 .76615 13 3525 36.25 1667.49 149.387 TO 23275 ']54554 466262.99 7.$4.00 1.67107 '1ti65 '15,95050) -]0040'0 329920 1,23725 0414 JOHKEONSTOWNESSUR 1161]56 53195453 (932]3) 4'05252 103110.70 4;¢650 104170740 11.675 07 1(02082, (64.20832( -11262000 31,39].0 21,297 05 0417 KERSEYBURG 1177.0] ¢31.05236 061403 101,044.72 4.122.50 431.79 230706 (020 82.) (1:!,247 J3) -11203903 1,13437 1.3242] 64170 KERSEY 1117.23 70017 J$ 243] 1991935 190.772]0 0,23250 41840 0,1]300 .71030 0) -21503912 1,13421 1.324 27 0419 LASALLEOCHOUI 7,410.74 1)4.407.53 ($980) 19979 35 190]07.46 6.29503 4'63'¢5 2.17355 71.770 82, 1123.529101 -13003523 316743 6,:5733 0419 MEAD ],940]1 54.407 53 63$19 60,841.43 8,8950 0655710 200522 (26211 383$712`1 -1300069 ,15]43 1.1103 0421 MEAD 12,420.22 15932¢.31 '53253 23257.16 222946.9] 443 108,00].1) 1307114 (125551') i383.777 -2%0]5.W 12,93313 11.952 1119 0421 NUNNNEN 2010,72 125,72632 "--3260) 2225!89 12274995 ]21680 1],316.001 12.]750 5,417.14 Iii 77) ((4660590) -46213.'7 2.131,13 2.10187 0423 PIER 1600]2 25 7-79 7945.33 78]9501 4,52800 32.026118 1,417 04 (70].77) (10,55640) -032130] 2.404.11 2055.8] 0423 PIERCE 2,60)13 10538 (1101', 513027v 4339636 2,408.50 3202610 300 1) 13( 77) (x9 3 ]05.735,516 30) �11929? 2354 2 11 !! .551 0424 PLATTEVILLE 260019 21117,18538 12.01 25130-e] 292]0],84 12.400.50 8.00$0 13 4.0]432 433432 04$7 RAYMER 142-06 ,219 ) 7.32715 ]¢9] 1267] 041803 9450 173 40 (7321) 70,535 62 00) 'seas04103 8354 84 51 4343 042] WINDSOR 40246 3932211 3114 76404 00944.01 180257 3.71073 (273 (04.44024) 51701 D 414.93 41404 0429 H 10.415.10 719322 18 ,..,..._., 201550 022933,01 311.12250 9,65737 4290125 (7.194 75) (970,45623) -33754.30 10,414.96 '001734 0429 BRIGHTON 42027 £3,735,73 062 291561 24040,01 112000 38,3669) 2$01.13 (2558') (1125.:40) --157538 137.45 017 0431 BROOMFIENN 20.27 800.3$ 406 23 87 1398.05 1763 62666 51 83 18.6') (4.45'5 ) -457538 14072 !4072 0433 LONGMONTD 17.80 8.75521 048 270,36859 1]50 33105 1147 J0) 400712', 3725491 40 72 4072 0434 BERTMO 610.00 118.755 20 1]5)037.0 490,165.90 ).31403 [1,16932) (133,05].121 -19'14175 80 .00 1,050.]5 0434 BERTHOUD B 0.00 318.10 031.90 2¢23 /1 32) 1375 A!`, 701550 0.00 7211 52 CAWINDSOR NVABRA YEL 13,40070 425.41314 254148 450:1.3 409,01352 32637 (5.9325) (392,370 89) -48001136 3]0044 6,]074"1 0453 T AREA LIBRARY 3954.]0 420.443 14 .201231 0 6 309273.73 32.5] (4307.25) 1482.724 10: 5075337 311542 311242 0454 TRIEEBE AMBULANCE 591292 2762:4.6 4.266'] 31373.79 200,642.)5 .04256) 2.70200) 1302.544 57) 3092523: 1,11272 4.11272 0455 BE56027 DRAWELY L (51224) 20,2:0.04 14 1279529 290,642 67 ],21436 12503.451 ,121.236 -32295066 15120.]1 721 0457 WATER VALLEY T 11034 124.16140 ,:2615) 1329094 121,971.)0 1334 11.553 451 ((2'45207 -1224343 2021 2029 0457 WATTROMP VAON LEY RIVERS RECRO• 432]7 2¢,140)0 $5297 72.91830 (362 43) (26.520 97) -7182300 060.79 $20.75 0400 WINDSOR NRIMETRO 1 IB005 6:31052 ]251 7952 27 1315540 $4302 (976 01) (]0520.501 1173513 812918 1,'2218 0400 WINDSOR NW METRO 01 0.47 7.4,176 55 150.5 15,052.90 12(¢42) (15.520 60. =-17210 12030 '20.38 040462 WINDSOR NW METRO 03 000 (25?) (130,34;) _14245 0.00 0.40 13450 13490 212) ((3250) -3430 0.00 fi2 WINDSOR NW METRO 03 0.00 17044 116451u0 0463 WINDSOR NW METRO X4 0.00 3450 3700 I0-32) (3]66) 3000 0.00 0 0,00 790 0.00 050 TOTAL TOWNS.DI CIALSB 211.374-16 O.Po 11,41]94693 ()40968) 1.326]8300 OM 12]]533124 1]2,035.30 (.0.00]305) 4526[350 1.935.337.p2 410,36834 pW (1213)0]5) 1150.89213.1]I -15610]8393 286,378.59 206,-31859 SPECIAL DISTRICTS FIRE DISTRICTS 5000501 AULT FIRE 1,024 60 113.18050 13973 12.18520 128,119.60 11355 )1.700 03; 1124,95.20) -12625423 100356 021.35 0502 BRIOKTON FIRE 5]689 22.15256 )115 57) 7304 43 34,79024 1525 (1076.74) '33&:S, 1070705' 501.18 021.38 0503 EATON FN FIRE 1.135,26 142,1033] 2.938 93 14372 34 137.16220 4955 (2.126]41 ((15=68100, -137300?2 4,48812 7,486.12 0505 EATON 8181.46 1823034 91.703'9' 15,5_25' 15913270 3300 (275156) (112.50522) -12156522 13433 486.12 0006 FORT EDEPJC FIREN FIRE (12.38401) 25423747 23102 615737. 296076.]0 -3.0,)6327 (19..0910.3) (1029372) (5.]6031) `302.72542) -30170055 13]33.93 1033¢.33 050] FROALETON F E2342.01 242.01444 2502 3453374 3483]5.58 1,13352 -398029 0508 20.9E-0N FIRE 34201 02310.05 (, ) (302.89¢?t -362]2]3^. 339399 3.]833] (fi%121 4 013.]3 13,12364 304 .240501 818207 471 -40337 73 (104.43) 1.45403 0500 HUDSONHOWN 131812 154.03507 7 2 22.71904 113028.93 602 (213005) (113.777.70) 212712.43 2101.03 3,16263 0511 LASALLOWRFIRE 3.044.35 157,602.07 433.23 22.73e 94 316.141.1-3 470.72 (2,337.55) (314.21450) 316702.05 3.06].85 3,53145 0512 MASALLE OUNTIAFIRE 7.02833 357 305325 3495.78) 22.'53.)3 199.932.41 1.37105 15,,731SSj (302.311.70) .399602 06 981.76 061.77 0512 MILLNEN EW EIRE 19300.35 1148.703.52 38171 117,22388 1,16972703 100702 (12,719.17) 11202.301 70) --1]0250¢5 10,934.75 11.831.77 0514 FIRE NNFIR 139737 10590052 (381 71) 1734574 165,127.10 88],62 (2.235 17) 1154.042 405 II) -9872?.15 1,795.]0 1.839 75 0514 NUNNLTEI VALLEY 4625] 5)350 Ea 31.50 21.07193 9852]88 (2.72112) (93405 11) 327$872 232.10 282.10) 0515 PLATTEVALE'O FIRE 2,780.6 291070.69 (3.541 95) 34.00174 36/53059 477.17 (4,22170) (335,05162') -$02]4132 (2,232.19) (2,12219 517 POIJOE VALLEY ER 212046 21800761 (2915.48) 31,89305 337.7060. 5,0]]1] 14,489 70: (337.51550) 47657.12 143.86 145.05 051) 04 WELD FIRE FIRE 42130 7520702 1,893 05 94,53066 (238 54) 1176.54771 /9570516 12896 4465E 0518 SE ERN FIRE 8137.93 31524722 (1.27270) 20,60190 1.04.0.894 47) (62384) .51555) 0520 WESTERN HILLS FIRE (2 337.90) 313.91]87 (1,391]01 31.36099 314.73674 5.8]510 ($,03990) 72 447 Bf (4.754 07.35) !713 71) 315005374 112835 1'2230 0520 WIGGINSINDSOR-EV 11032 01304 7727 1,62920 14)79.07 310 00 (107 35) (13,8$].54) 56,451.71 122.36 73338 0523 WIFAWNE FIRE 4267.)1 5362021 37 42) 64,21435 540,239,03 33]1 17(`550.21) (554439 II) -3314147 1553.53 4.55333 0523 PAWNER FIRE 249,83 %50755 040 1,27487 3093642 (500 21) (38,235.17) -3070 4471 401.00 558 53 0524 RAYMEBRI505 ALESIO FIRE 17652 21,552.(3 0050 2.4)744 2300973 (2.91) (31724) (203352.0]) 30170.40 185.12 70102 0524 MTIN(MEW FI EI RE BO 1)053 21;32.0$ (BSI 2.497 44 $].889.]9 (317.9!) (2335?Sfi) -336]045 195.00 18000 0525 MTN NEW FIRE 0,N 00 00C 000 0:00 0525 MILLIKEN FIRE BOND 0.00 0.00 901 7.00 7.08 TOTAL FIRE 32,060.54 0.00 4,90276813 (5336.]]) 5)40.05.82 0.00 .4 50.08,93533 45,438 (22.119.321 0.0 0.00 (10603.23) 000 1)3)96.82) 15,394.356991 .54501.5450153.81681 41,85753 44,85757 SANITATION DISTRICTS 0W'OSO5 ERIE SANITATION 1119) 0606 GALETON SANITATION (0.01) 0.00 047 (0 0 01) ( 0) 0600 GILCREST SANITATION (>50) 047 0814 MILLIKEN SANITATION1 0^_ 13.721 ()72) 315.71 11.025,10 11.]2 1746.18 16,33910 0618 57 SAµ1ATION 52]1 7107110 (10281 1 (35.705 0 36107.L5 393.8 29]]2 1(1'.21 ]`217 1133648 11.695.614 18.331231 -1135313 29.80 2900 0620 ST VRAIN SANITATION 5.009.31 922,0]9.40 0 24 5431221 990,13635 2 4 (710207) (57&35127) .53122452 4,104.01 4,423.03 92 TOTAL SANITATION 5, 933 0.00 932068<5 930.0D86 56315, 0.0 500,.036.51 0.00 0.00 0.00 2.34 O. 19.68661) (5)1557 38N 051 'S12 .55 4423.53 Ig3].p3 AIMS JR COLLEGE 7010700 AIMS JR COLLEGE 42,049,30 8652316 09 (2618778) 1.03786384 9,672.592,15 6.15571. 66552 (9528.775 TOTAL AIMS 43,4.0.38 0.00 9,652,916.09000 I6 5 981555']2 6533059 33053 138,181.)61 1,00],0634 O.p4 9,633,592.15 0.00 0.00 0.00 6.154.]8 0,00 !08,68a,2.) (9,527.119511 361y5"2 65,330,0. 42305? OURA 0001 3URA 11180 000 27077106 (278.884 85) -2700&462 0.00 300 TOTAL 5050. 1380 8,00 000 047 0.00 000 000 000 000 0.00 278,771.06 0.05 0.00 1276404.00) 3]088486 0.00 0.00 DRANO TOTALS 40.158.411 68 000 27137254338 (69331880) 15,608,855 47 89,453591.10 75134955389 108510.0810 (10.80144396) 75335850 1935224.02 8470576 (116347452.161 4416 162 0 3 05 35) 425652 910111 3]3445]6495 1163.15 H,161163.?5 Printed March 23, 2000, in the South Weld Sun / 7OLORADO) ss. =WELD ) Roby,as manager of Pelton ;ompany LLC, being duly s that it is publisher of the Sun, a weekly newspaper Keesaid newspaper in said County South Weld Sun page 6 March 23,2000 March 23,2000 that said newspaper has a P g lation in said County and has uously and uninterruptedly STATEMENT E„.RECEIPSANDDISSJRSEMEN.S erein, during a period of at Dconsecutive weeks prior to The following iG provided as the Statement of Cash Receipts and Disbursements of Weld County as required by cation of the annexed notice; Section 30-25-111(2) of the Colorado Revised Statutes. if you have any questions, please contact Arthur L. Willis, II, ewspapneaniner is a newspaper Weld County Treasurer, at (970) 353-3845. neanmg of the act of the ,sembly of the State of Accouw, refT NAME BALAT,za,.0 RE„5 YEAR 5,5R=7UM PROR rRTA% AG OTHER ?OTALRFCPO TRANS_eN TRANS OUT MM,67 .M„,/Sy FROM Ni,TR]ETrON TAxrn,TEUTPOr a ennE_ a,ANTE ERNOBA,,.-es 'titled An Act to regulate the ACCOUNTING ACCOUNTS F"OAO2R DIST REPORT )f legal notices and 000 GENERAL ruts," and amendments E 2559. �._ ,0 ACCOUNTS aW ENrORCF GR at the notice of which the 2°° PUBLICWORKS 25330,P-88 „ printed copy taken from said SP E: 2010 0000C 7002 INTERFOND TRANSFER 1102,727 77, a µ zzR was published in said 2010 12204 ANTELOPE 2 and in the regular and entire 00, ery number thereof, once a - S0 00 successive weeks,that said P so published in said2010 12212 WCR 15.64 WCR 34 .9 143 86 proper and no in any .10 12253 2010 1.14 WCR 32 WCR 6 25,755 62 thereof, and that the first3 510 71 20.12216 WCR 38 JOHNSON SUS 55 377 9, if said notice as afo esaid, 2010 12218 ARROWHEADS,. -3 day of� 20 ['ELWOOD AVE MARTIN SUB 9,85 91 2 T21 o2 ie last on the _ day of 0,0 20,0 TOTAL PNR0,C WORKS SPEC „8.0002: ,50655 2 „535589 ,,,,,55 ,s, . .2000. 2100 SOCIAL SERVICES a Kg,55,0� S' X555, „-..S: ONSERM TRUST 23. CONTINGENCY 25 iBLISHING COMPANY LLC E 2700 SOLID WASTE 200 467 28 40. 5.0 HOUSING ITY AMBULANCE 403 604 90 n-R anager 5,00 RMOTOR POOL RRA5205 RY PRRES =_x_.- x, 2.� w60, ,270 5200 HEALTH INSURANCE and sworn t before me this f �z7o 7020 GREELEY VIDEO.30 SHERIFF COMMISSARY 9 663 4, 11 5.50 4,14 10 44.. 12 696 79 12.6 89 PESTS WEED TRUST ,9,133,K 72XJ NW SHERIFFS VOL PROG. 39,r,gc TENSION ,„KKK24 523 7a 222 222, C 59 762 61 1.055. 1197 005 0, 183 386 59 163,386 39 ion expires:42/1—,71--(2:7 UPPER FRONT RANGE TO 00, 50 75 0 CC 7070 VILLA TRUST 6 522 40 0 06 O. 0 00 DM MAINTENANCE 6.IMPRO, 110 489 92 7300 EMERGENCY TELEPRON 9.956 39 6.. 24 585237 24 1,,,,,,,, 222 22o 32 7500 EMPLOYEE FLEX 7600 WASTE AIR ORT 565 521 6128 7800 RETIREMENTSERVICESTR 45556 5 = '° 555 SRS,28 92 .376 2. 0 �' 3« > 03 0 00 0 00 TOTS,ACCT.ACCOUNTS 36 383 xa 0.00 36x05 s-..- 19744333, 12.708.45 58328,5,6x5 945.8680.,5 ,,020,505.30 671;,535, amcva O. ,543.77.75, 185.5.530.e5I 129 767 451 0.00 05438208 13 ,0.u,02e._ ..e8,93643 TREASURER ACCOUNTS e10 REDEMPTIONS PENDING 211 518 25 3,, „22.222,, 1.653, 000 TR WORKING ACC0,147 801 74 OW C. 601 74 W. 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