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Home My WebLink About961572.tiff WELD COUNTY WARRANT REGISTER AS OF: September 4, 1996 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached 17 Check I';egisters, numbering 27 pages, and dated August 28, 29, and 30, 1996, and September 3, 11996, and that payments should be to the respective vendors listed in the amount set opposite their names, with the total a ount of $1,181,916.76. Dated this 4th II,:iy of September, 1996. Direc or, Finance and i I ill inistration SUBSCR111i ED AND SWORN TO before me this 4th day 0f September, 1996. My C n$4i . ®n E.p so ! .! I, I „ Notary Pub'li 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, totalling $1,181,916.76. Dated this 4th .1.y of September, 1996. BOARD OF COUNTYCOMMISSIONERS WELD COUNTY, COLO , DO Eliot p_ va.% LaJA1r 1661 Ozti„`V�"'"" ) o £y Clerk£o the Lord (7 . Ole" (PIS .��,. (tin L. ,� „ e �eater, fir®-fie kti/jjp ti llal . it'y Clerk£o£k oart' Dale K. Hall �,�L�iAo�J7 A�9/I,LZec�T� Constance L. Harbe W. HWebster 961572 •O .t r 0' 4.' CO 0 CV in 03 h o cO a a _a a,.E 371 I- w•0•O•O•O 0•0•0•0•0•O•0 0.O'0.O.O 0•0 0 0 0.0.O.O 0 0 0 FPO.0•0'0•P P 0•P P P P 0,0•P P P P 0•P 0,0,0•P 0•P 0• 0 O O O 0 ••••.'•••••••• ••••• N C0 W0"•••• W U)D 000000 O U)O 0000 0•••. 0 0 Cu N N N N N N N N N N N N N N N N N N N N N N N N N N \\\\\\\\\\'.\\>.\-\\\\\\\\\-\ 000000000000000000000000000 0 0 0 0 O O O O 0 O 0 0 0 O O O O O 0 O O O O O 0 0 0 •0 0 Cu 00.I L-Or Cu P O Cu O 0 VI 0000 M N Cu in 00 A0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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L m 0 J N Q co -1 0 •O m a N - O o T N O W0 1' C(t C 0 W N 5 0 Y m 0• O O 6 No �- U0 •O d o U Z P LO O •• Y N O U N M U CO ce• E = p s Cl W a 0 CO O U O W E - Y O •0 C 0 O c a 0 0 p J Y O Y C U C U C •. 0 N U U m d C 1-1 r 0�• L Q \ W L O M Y 6Ln O N L N N O 0 N O K U N zOQ C O it Y L OI y.,Q -0 E N 0 o N N y L 0 4O 0 O O 0 N a K WELD COUNTY - SOCIAL SERVICES WARR.ANT REGISTER AS OF: September 4, 1996 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight Check Registers, numbering 40 pages, and 'lilted August 28, 29, and 30, 1996, and September 3, 1996; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $191,474.21, Dated this 4th day of September, 1996. 4 Director, innance and i i'inistration SUBSCRIInED AND SWORN TO before me this 4th day of September, 1996. Connn mien Expires: t No Pi! is /t We, the Ieoard of County Commissioners of Weld County, Colorado, ex-officio (hoard of Social Services, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Social Services Fund, totalling $1911,474,21. Dated this 4th day of September, 1996, :.®AIR OF COUNTY COMMISSIONERS lldZ' D COUNTY, CO LO DO 71GG1 °:1? Barbara J. Kirluneyer, Chair �l��e13� u Clerk£cn fire l oar_ O� C. L._ I e e Kry axter, Pro-T eputy Clerk£o£h oard Dale K 1Hfa11 Constance L. Harbert W. H. Webster IN) r P:M op ( ,Ny ,_ O 8 Y E a a::r 0: N W 0 y .1,C r > E ,4 1 W C 0 O m L W m W L > ✓ N O N U O 0 T w U 0 W C _ 6 P P P O T r O \\\ o u• -. 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C 000000000000000 en rn 0 0.000000000000 0000000000 I- ••- 0000000000000000000000000000 O O O O O O O O O N O d 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 N 0. 20000000000000 00000000000000 00000000,300 0 0000000000000000000000000000000000 O O O O O '0) 0 L N N Y1MMIn in in in minim I in in in in in in in in in in in in in in in lnNNln in In in in in O.v.In in K d y A 0 y m Eft— ae NM•t In 43 A CO P O r N M 0 in 43AM 0O r NM•t In 43AMP 0 r NM•1 M.OA CO U d N N N N N N N N N N M M M M M M M M M in al lJ C Q' V m Y m 0 L J' M• y FO 2 d re WELD COUNTY DIVISION OF FINANCE WARRANT CONTROL FORM TO: CLERK TO THE BOARD FROM: SOCIAL SERVICES WARRANTS PROCESSED ,F//fib /W-% WARRANT TYPE: Date Social Services BY _/ ,L -tAif Signature INVENTORY ON HAND: MICR # 6/4, ,(2 / THRU (19 '7(7,-(2r) STARTING MICR# STARTING WARRANT # (-71114.:41S- ENDING � 2 _ MICR* ��° �5 _ ENDING WARRANT (-R19,./2:j _ STARTING MICR# STARTING WARRANT # ENDING MICR# ENDING WARRANT # VOIDED WARRANTS MICR# C/1/9(253 THRU UNUSED MICR# THRUII ,?//) Itt 71 477 /' // 7V) 6'2(2 /, WHITE - CLERK TO THE BOARD YELLOW - SOCIAL SERVICES PINK - ACCOUNTING • • • i • i • • • • • • • I I I • • • • • • Ln G7 oc C, . `n U. an O J 4 f� a M 0 .• > ca 0 4 4 1— 4 z^F 4 • Z a a 4 4.C R.MI w r < fA U, w V 4 p 00 a W W tutu wr w rr Zz viz 0. 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II 41 a Z II a a M. II 7 fY 4y II r> i 11 F. 0 2 II a J a 4 o. II tA Z 7 O 3 CI J r- C?O C)0 0 0 V CD 4 O Ca I H T a Z C7O O C)7 C)PC) Cl Cl C) W I.-C Cl• • V)). Jr 00 'J O C) II C) C) S O C) 0 AD(T X1000 C) 11 F) O .-J C3 a Z ca c, O fa O11 C7 Zr- r-1E X NNM k i « iK 11 LT ie 2 1- L • 11 • 4 t an N IC) iI 11 i .. II r R i- O O 0 O K1 O 0 II Fl v ♦ •I \ # ♦ it i1 K 11 II ♦ k O W I-Z I, II 0. # i( II (T > t O. Y( N 4e # iI at II N 4 r,-C. a /I r W iI 4 II '0 X J LILILILILILILIPIit P 4 a AI # ♦ Y i( II \ a I- t it iI a # a iI « II x r L * # N iI iI II N a. 2 M K t K Y i( * X II # 4 W N fr Y r k t I1 r r- (J W LILILILILILILIIIit 4 Q r-i 4 4 iI iI # It t R V K III co VI 14 64(A to a II 10 ^A f/)W # k • M } II k 0 CK CV >H • k t # Y II i a Q. 3 N N Io N Jr M M II 4A 1+1 ✓ µ I1 > CC J i'' Cl ea a. 11 _.a N -J .4 U.t))Z a II N J 4. 11 N V. a Its CK 2 a a 0 II O J in a K. W co fn r- 11 Cl-1 O 2 Cu 6 17 4.$ II 2 a 4a ¢.Y.I Cl)I-, W I" G N a II Z a C] 4J r.. 4i 0 a 1)LL a a a a II a r- tU r- in 1) N R .4 W a 11 a r Cl J D.Cl 0 Ile. II)4.Z a Cr a cc IK 11 IK C) C) >0 Cl> CJ= C) Z Ur II C.C) Z +11 C) 2 µ a Q a a O CI 1')1-1 N II O I- > C,)Z V In a µ µ µ J 11 µ r- w 3 •. •.a z w Ii RC r-a N >I >N 2 r z 11)li Li b)0 O CI z µ C)U- • • • • • • • • • • • • • • • • • • • • • • WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: September 4, 1996 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached one Direct Deposit Register, dated August 30, 1996, and Oat transfers should be made as listed, with the total amount being $ ,64 .51 ted this 4th day of September, 1996. ]]Director, ]Finance and A nnistration SUBSCRIIIED AND SWORN TO before me this 4th day of September, 1996. ra / y Commass Expires: i - ., Lr„ p5 Notes uhlnc * We, the II card of County Commissioners of Weld County, Colorado, hereby approve the electronic transfer of funds as set forth above in payment thereof, which transfers are hereby ordered drawn upon the Weld County Treasurer from the Payroll Fund, totalling $83,644.511. Dated this 4th day of September, 1996. II OARD OF COUNTY COMMISSIONERS olosera, WELD COUNTY, COLO DO ��7► .. [i arb J. Kirkmcyer, d lair ti 1861 I Si Clerk to th©Board ( //j 1® �,�, 1 ,.LA_., e 1C. Baxter, Pro-T -- [hl put), Clerk£o th© Iiyl,and e Dale K. Hall Constance L. Harbert. W. H. We ster WEIR COUNTY GOVERNMENT COLORADO STATE WITHHOLDING TAX TRANSMITTAL • CALL: 1-500-234-5653 EFT: 3710004221 7� DATE OF TRANSMITTAL: Q/an'QIO TIME OF TRANSMITTAL: 61 :00 AM TAX NUMBER ID: 011 FILING PERIOD: n® b iu AMOUNT OF TRANSMITTAL: $ g3,10�4•5( VERIFICATION CODE: 36 REFERENCE NUMBER: VOID 85 i CALLED IN BY: SIGNATURE VERIFICATION CODE: STATE TAX DATE AMOUNT A = 7 MONTHLY PAYROLL -moe 83,Zig 'al B = 31 SEMI-MONTHLY - PAY1 6% 15 Z14.1.3 C = 38 SEMI-MONTHLY - PAY2 Gb 15 3.211 TOTAL .63444'51 Hello