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Home My WebLink About971756.tiffWELD LD COUNTY WARRANT REGISTER AS OF: July 2, 1997 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attacked seven Check Registers, numbering eight pages, and dated June 30 and July 1, 1997; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $3 ,807.832 Dated thls c2ndflay of July, 1997. Director, Finance and Administration SUBSCR1le,ED AND SWORN TO before me this 2nd ,I;y of July, 1997. omi i ssi®$n • We, the oard of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered ,i I awn upon the Weld County Treasurer, totalling $338,807.83, Dated this 2nd day of July, 1997. ATTES Weld C Deputy Clerk to Dal K. Hall BOARD OF COUNTY COMMISSIONERS WELII 2OLJNTY, COLORADO George E. 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U' > W 3 ][ 0 0 N N N N N CUMIN, N M M M M IN IN 0 L- ILA UlM NI IN VI VI VI VI YI 0I UI UI VI VI N LA 01 0I UI VI N LA 0I 0I 0I 0I YI N VI 111 111 LA LA N LA Y1 VI UI 0I N UI 0I 000 0000000000000000 0000 0000000 0 0. 000400'000400• PP A A A A N- INN A A N- A A A A N- A A A A 0 P O. 00- 0. 040'010. 0-0.0. 04000 P 04 0 0 0 O O O 0 O O O 0 0 O 0 0 O O 0 0 v N A A A N A A A A A A A A A A A A A A A 0 0000000000000000000 0 r CO NI d UI 1O A 010. O r N M NV' N 1O A O3 V F& P v N W H T M L O C • 7- .C Y M ✓ a 00 a L C) CO W L Y > V L G 00 0 O L U 1- >7 4 M 0 - Q C r > J w a O in - U F W W P W 3 0 T a w W N 0 W L N (0 01 N- L U' CO r z O o T O N C 0 O o O - CO U 0 o L -. IX O 1 W U O 3 0- .. CO T 2 L m - ✓ CO O C s 01 O 1.1 Y C Co C •- O u C L U a m 0. N- ✓ C a By: CAROL HARDING O N 0 w +C CO Cr N. U U O W U 0 U O 0 w ca n 0 cr O 2:14t 4t W K 00m00P000JM `Ln in (0 -t' - ON N -t C d in N r N 111 U) LI U LIJ X W >- = CO ▪ a a U U G U U Z 2 z 2 O LL N .- o i- to - z a m c a 0 y m 0 J a 0 as CO (0ti y U O s a i z 0 ywzrt- LOi G£ - NOtOJ2 1-0 I— 4 NaSCUI02 JU Oam01.3 a.X 0 0 eX 3 . nc u---1( OF U W CO J 0 n' 0 y 2 Q C U J££ 0 n' > N N N N N N N N N M N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N. N. 0.P P P P 0 N. N. -. 7, 7, - 0000000000 AAAANAAAN.N- 0000 000000 rain a in `O I coo, O ca P CO 0 WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: July 2, 1997 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 June , 1997and that transfers should be made as listed, with the total amount being $85, 3 P.81. Ilbai d is 2 d ay of Judy, 1997. Director, ]Financ, an \ dministration SUBSCRIt ED AND SWORN TO before me this 2nd day of July, 1997. MY G My,Comm i.'.non Expires: I We, the II oard 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 ,i I awn upon the Weld County Treasurer from the Payroll Fund, totalling $85,839.81. Dated this 2nd day of July, 1997. ATTEST ,, Weld Co BY: Deputy Clerk to the �GARD OF COUNTY COMMYSSIICNERs WELD OUNTY,7O1R_ADO George E. Baxter, Chair arl,ara J. Kirhnieyer R$7 Wenater IL' \/ WELD COUNTY GOVERNMENT COLORADO STATE WITHHOLDING TAX TRANSMITTAL CALL: EFT: DATE OF TRANSMITTAL: TIME OF TRANSMITTAL: 1-800-234-5653 3710004221 Ola/30fq'] TAX NUMBER ID: 011 FILING PERIOD: AMOUNT OF TRANSMITTAL: VERIFICATION CODE: REFERENCE NUMBER: CALLED IN BY: Q1OW1✓ YYMMDD $ Wf et 0 z37 z 00 J 301G part-, :lin& SIGNATURE VERIFICATION CODE: A B C Z 1 4q 61 •7I. r I 85, F; STATE TAX MONTHLY PAYROLL SEMI-MONTHLY - PAY1 SEMI-MONTHLY - PAY2 DATE AMOUNT 9'7010 65;647 zq llG lo 7( !2� 130 gb TOTAL .e5183q•el WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: July 2, 1997 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four Check Registers, numbering 26 pages, and dated June 30 and July 1, 1997; and that payments should be to the respective vendors Iu ted in the amount set opposite their names, with the total amount of $3 ,8ated4this 2nd day of July, 1997. Direct or, I Ilnance and Administration SUB CRd1:,E)CD AND SWORN TO before me this 2nd day of July, 1997. oinna'ss on ExPires: Notary P MY CW,91,1SSiCli, JANUARY 10, 19A We, the toard of County Commissioners of Weld County, Colorado, ex -officio oard 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 $376,86144. Dated this 2nd day of July, 1997. lip ATTEST: weld Cou I. Deputy Clerk to BOARD�jOF COUNTY COMMISSIONERSUNTY, GitORADO WELD George E. Baxter, Chair stance L. Harbert, P -Tc Dal . Halll!a � /FL L///1_,„ arbara J. Kirluneyer W. H. Webster (//J) I 0" E P ao I CO W U C r > M L. .MO d W O VI L 0 0 W L O to ? V U y 0 • CW H U in C 01 j 0 P L U 3 3 L 0 N C 0 O 0 CO U J C L -0 2 O. $ 3 caI y I, W O L. OC 24.1 w 1-1 0 Y C C U C O U CO L U t m O. 8 6 N00A00 in O .000 OO'.Op 000000NOOOWp. 00(3000 M ON A in MOr 4i00001n0.0 0000.0.0 ON n M 0.0.0(110.} A A 0000 M 000. 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