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Home My WebLink About971789.tiffWELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: July 21, 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 14 pages, and dated July 7, 17, and 18, 1997; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $58,638.60. Data d this `?lst day of July, 1997. Director, Finance a04/ nd Administration SWORN TO before me this 21st day of July, 1997. _6fil 7ac Notary Public We, the (board of County Commissioners of Weld County, Colorado, ex -officio card 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 h Fund, totalling $58,638.60. Dated this 21st ,iI.,y of July, 1997. arbara J. Kirkmeyer BOARD OF COUNTY COMMISSIONERS W1E1 L LINTY, C7RA D® Georg,](e. Fi�axter, Chair tt W. Wetter 971789 A N O P O A o O O al CU E O m . N N U C r > N Ni L C W O N L w m O L > «C0 O N U O U -C U O « N O J O itt C U r ry J P W O V L U D w a 3 L L J N N V N In I- ro F O L > « N C E J VI O O In CO U N 2 C Q L U O O- 3 O N > CO •O L« CO a C z Cu L O 4 O JL C O U N U Q CO a O £ 6 O O O r N vOOOOO.O N In O ul v O CO N MNr N'O v v U - 'a I- L) « t N J •� W 0 Of Ewa W 0 Y O w a • J N a W 4 W W C R L x Q C Q O u l- .. O ua--> o aria e x J w CO OF COLO >• J Q F N x > a' d' U w w.. M LAE •• a a' £ CO w LL 2 Q IO O a O O W 4 m 6 A 2 A A A r - M N- P OD CO CO CO CO • Y v .t -t -t .t O O O O O O w00000 A uM in 1n an O 0 O 4 W C r A A A A N- 0 O Oit ErNM•11O •. W N 0 a) i— re No Check Register(s) Deleted --S P O m Cl r N Oo O O or y N 4-I W CO ti to 0 n N W U C — > Ed M a- C W 0 co L y Uj N L > « as o In 0 O U L U O T « N « o - C - ). T. J N « O it C U -- O J P O O 'o '- u a o a 3 N a- CO .O U N t. m to o ). 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H 2 > J 2 2 2 T m N O d oO W CO < N- 03 U • • _W A0 U C O ✓ W C aL O 2 Ciu O O O E O) W C ' O N U U N 2 • A• E O J <UID O J J < o a in n A A O CO CO v V v O O 0 O O O O N In 4- N M 03 O v N N 0 No Check Register(s) Deleted WELD COUNTY DIVISION OF FINANCE WARRANT CONTROL FORM TO: CLERK TO THE BOARD FROM: SOCIAL SERVICES WARRANTS PROCESSED Z -7//-2A1/7 Date By Signature INVENTORY ON HAND: MICR # qCC/ THRU /(r 4/(, ) cf. STARTING MICR# riM/Li ENDING MICR# STARTING MICR# I Lu STARTING WARRANT # ENDING WARRANT # WARRANT TYPE: Social Services STARTING WARRANT # ENDING MICR# ENDING WARRANT # VOIDED WARRANTS MICR# VW/7,q THRU j /d/i 5 MICR# UNUSED THRU (// WHITE - CLERK TO THE BOARD YELLOW - SOCIAL SERVICES PINK - ACCOUNTING N w V a 411 F N = 0' ., a .J fe 4 a 47 1' .1 6 A. u J fn.. O J N 1. N 0 CJ h a w ▪ 1. K Cl ¢w a to et 0 0 J O 4 z ' 4 a W a .. 4 •C 71e a O z 4 f• J M a ,4.. to 00 2 U U 0 •• • w • f S 3 it, I- a N 4 as Y to 4 4 W .- a a as xrnes ar »0 ¢M OIt 7x u a VOID -MANUAL 3DD934112 Z Z w GC ocA. aa. 0 N H H 24 15 CC IY: -.Id .1 • d -J 1. 4 0 J 1- 1. ¢ 0 -J M- 1- 4 W O .. e .- WC O W 1. t 0 n it It Ch t�AM a' N t0 4 t9 0 < th as et, ato uN 0 N as a0 a 00 a a edto 2't? ( Z to z N N NZ N'2 N Z at S Sf O CO w u H a W H F. N 2 O H O Jaa.- • a w I H !. V J I O J .4 H I. NO (0 a W 1 u. Y a ij Ot ar- W u ¢ 6 COLORADO a. 0. 0- -TRAIT- I 0 41 t - z aw M. 4 sQ s ea W Y a. eh r •0. 3- J H a. FM uA n!] 71 u u ea fe to J .s z /u w oe 4 N low Y 7F X Y N C 4 W lF. e or a z F. N f a a N 0 6 CA V A. 003984113 N w u ' M 7 C W N 2 NZ 0 M C C V. 1.1 II Cti u J N.4.M O J M I VI tn f. - Ca' u aer COLORADO ♦• a .4 4 sr M PAID IRAN $******815.00 it 0 'a Al 0 0 SO CO 4 o u in u re 0 0 W 6 .Q I a a S w�• P. 2 7I W ID O .•I J N '4 qqyyW O:Aa ada 0> 4MIa mNw N 000984114 07-17-1997 6207025292 4 N 003984115 M 0 w I- CD W 2 4 4 -J W 2 1- 4 N iy ♦ ]w s Jry W 0 0 1444 og N LO ,O0 k M O! '0 IN {.Q M 0' 0' o. 4. r h ;******321.00 CO 80631 c y4 d M ad M iti> N W ♦ W J .O W o. - S e4 w 37-17-1997 6207500492 $4****4.821- 0 0 0. et a # yl .0 a © 0 W W W 2 2 2 M 1414 a ae m i -4s.. 6 6 d M W 0 1N- 1 + 1N. I- 0 2 m 2 Z 2 2 I 4 4 4 c -. IQ.'_ a ac V OL a a P. z 1- 1- 4 4 N Y M 4 In )~a f.. ♦r' 0C:j oo C J 1 W ? 4 0 0 00 4 0 Z ! O C 4 > H . { 0 lea: O w all .. 4O .Wi 4;.0 a1 - •.4 0 > -4— rS0. NMW ZIt'W a01 PO td n W -I 4 .1 ♦ \ \ \ 0'0 J 0e. 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M. 0 0 u 'I) ad 0 • 0 �z N N Z N Z h w eC R •C CC OL N W Oe H W I- ti N 2 2 A H A J O: a.► K EL W I u -J ✓.ems O J H I NO 0Aq CC W cc o O 4 • O I- W F. 2 F 2 U 4 4' W H 2 0 =OC O: I- W 4 F o<asz •C W d 19 a: Lu d COLORADO PAID___ID__NAMELAJ DR ESS PAID__IRAN V a us oe siS et 411 us > d'. c u 4 Y J C d F. uto u. 7i u4 J .. r W • .4r R W ua F- a In >s sea Y N e C 4 W r a z CO T_N0 OC n N, 4'J, O q se 1z , it IL ;t******50.00 Cr 00098.122 M a 000954123 CO 80631 M a N A W W K O. W 4-4 W !4 co 2 z o 1.4 O• J 2 C a a W u J N O J N 1 NO t7h CL W e IL Y a od aW I. z 4+ Z u g .111 W N WA = C Cr t�W Q/J 2. 2 3 7'4 d W M a. 10 al a COLORADO *******96.00 07-17-1997 6203245002 d V 000984124 1 1 I I I or ▪ J F. • 4 O 4• • r. a J M .ad O X O 4 U. 4- tl NIC 2 O > W 4 N H a4,1 N}• N 0 K eh a u //1 N aL a. Co au 0 a a 4a O M W Z 0g N Z 2 S O N w ry in !- h an 2 O. H D a o ▪ CC- W I w F.N u J N r O J rr 1 (50 (D h awq Y > N II oQ a F. U4 F zF. Z u 4 4 W H d 0 zaa F. µI .1F. a z 7 e Z d w M e4 0 X 0 a C0L0RADD 04 04 4 4 g PAID IRAN- ID w s. w O u 4 Y J G 0. W O 1. a v d a -J .r re W r 4 z L W w a N. d co V ). : e > 4CX VI 4 W F• M C 0 2 0 c^t a z M N 0 4 O O a as u u & 1*******75.00 % ( UJ d O4W a O W 4 a f0 PIt7 4 W 000984125 S******2.81aDIl D7-17-199.7 6207664692 z N 000934126 r -O 40 O a u S*****!207.00 H M K 0 4 4 0 an 0 w 1 J 1- X. J a S N 9 W N O 4 4 0 66 4 f F 9 ! NN `i a ! • 4 0 h U- • F. M 0 Ai • N O. I N > *Cr- J Otul O\ W u0W C V* N. Hlr IAA arw ulW O OK I J+nW D W e 1. O 04 .f 0 F 4 .f oa © w+ a 0 M W W r u. ! t., r ra W HY 0 S*******82.00 O O N t ******405.00 1997 6206119392 07-17-1997 6207221292 K F N CO P a 37-17-1997 6207990892 d N 00J984129 07-17-1997 6207560492 4 F. 003984130 N S 53.00 4- M b a a [ 0` 4 CO C 4 4 W K Y w N Z N W Z 04 N 9 F. M4 .7( .1 .4 4 < J M : W q�QQ 10 1 =' P. 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O J N O 4 O M4 G w Z 4 "'J rn I: O- 0 0•OJ f N 0.0 W I- r• t- uI II d 4 a III 10 ..J ZCI I *P- ` =M-ur Z). NJ Ja0 W NC4a 4P W c.. 4 1n IX 4 < .- Ik t 0 > ul a0 r - M I- ZW tt_ Mti W CC M'•( Cl).( '4 M•4 >'0 to 3. POW >M - u. 00)964135 6206118792 37-17-19 4 4 000984136 07-17-1997 62041571.92 N 00098413 07-17-1997 6206199492 I- 30)984139 07-17-1997 6206569392 000984140 07-17-1947. 6203361092 4 A - 0039.84141 N. a M• N rr • r A 0 " D W W Z Z 2 ooM� N M N ak`kd as VrN N Fhi r- I - I- Z Z Z • 4 re 0c et a It ▪ le s t 1 II II 00 00 04 0it 4 C'p 2 0 to N M N r- 9 ♦ ♦ • -4 0 rd �1 # • *k # # t t # # t t # % N 9 to •r 4 op 4 J !- •r 4 b J I- •. µ4 a _J ►- F 4 1- * 0 a to 6. W I- O N 0 Y W u N I— ei • Z N o, NN N e foe 44 Lay a Cu 0l us a 0 1.3 Z to 2 N Z N 2 ! Z 1.1 O x n F -a 4-a h a .- rn O .. �n eso ui a to h 2- C. C. r 4. r 0 N W u O▪ S W N 2. Iy OJ N .4OC K 4 0. W 1 N 1+ iti u J ye+ 0.J N NO 9h 3.. O d .1 O. I.- 44 •. ][N Z u 4 W N O q IE' OS Or. F.W d x 2 2 ! 2 W atD o W 04 q c oe O -J 0 u 0. u MEI AD DRESS ea 4 Oq PAID TRA.N _IJt_ W a0. o ve 0 J 0. a 4 - id O = u 4 a J ' 4 Z S !t! yt OC a > v Ui I- N 4 4 W 1- a OG a7 2 N 0n K !: a N O 4 O q 0S 44 2 t1,0. $******389.00 a a0 41 `4 CO }i N 0! Z U Z O 4 at W N .( D ce 1 � K N 472 ILI 1_ ♦ N to cow `OII W 1 J3 W -4 01 al tD N W , .- 2 QIW 01 a'aea 7 O OS O 0= 2 N(.0 ISU.MS D7-17-1997 6208017701 F. 000984/42 07-17-1997 6204773302 000984143 3 O CO CO a to a u , 41 OC i x N G O. W 1 1 1 0 2 N 1 1 I I h I- O 0 2 ti OM 00 u 00 00 41 : W i ♦ 2 • • • • 2 1- I- 0 a s a h ♦ O at a of 41 a M a .0 2 04 0 O J NN NO. W 0 co co W N. a N 0 4.. •. r • o. .4O,ON 0141- 4 • • 41 8 H 2r to3 b.NW * 4 4 * * 4. • 4 44 64 44 to 07-17-1997 62080115.01 003984144 ti -80621 'LULU • k. 2 a N M OS OL 0. 0. 14 N M I - Z• 2 S 4 E60C Ot OS 4 4 3 31 O a W W 1 - le 2 N N 2 0: O. 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END OF REPORT WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: July 21, 1997 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on die attached Direct Deposit Register, dated July 14, 1997, and that transfers should he made as listed, with the total amount being $5,009.50. Dated this ` %st day July, 1997. ]Director, Finance and Administration SUBS !� �: [ . D AND SWORN TO before me this 21st day of July, 1997. My Comm. Eon Cif. Tem * 3k * * * * * We, the IIword of County Commissioners of -Veld 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 $5,009.50. Dated this 21st day of July, 1997. OAR D OF COUNTY COMMISSIONERS WELD C'SU 3TY, COLT D® -GeV Report ID: PAY01 Run ID.- 13C Pay Period End 06/30 Employee Tax Summary Current State Locality Resident Tax Class Count Tax USA USA USA CO Total PeopleSoft US PAYROLL SUMMARY REPORT On/Off Cycle CONFIRMED Current Current No -Limit Tax Not Taxable Gross Taxable Gross Taken Y OASDI/Dis FICA - MNI Withholdng withholdng 128 128 128 128 1928.09 451.01 251.30 155.68 2786.08 31100.38 31100.38 31100.38 31100.38 31100.38 0.00 31100.38 0.00 0.00 0.00 0.00 0.00 0.00 /JCS 5cQ ,/l (_'I/1Sig 7)'Gu/V -BC"- 16r1P - cOuv t,1/1:j 3650 e qoz o2 intelizafta ZS I 30 '(iandib U1, a -J 5ooq 50 p/kL, 7/15/ - & IZ'3Up✓1-1. Page No. 6 Run Date 07/14/97 Run Time 14:41:12 WELD COUNTY WARRANT REGISTER AS OF: July 21, 1997 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached 12 Check Registers, numbering 15 pages, and dated July 16, 17, and 18, 1997; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $258,063.54. Dated this 21st day of July, 1997. Direct r,Finance and Administration SUB Notary Publi Ay Comm SON Oct 7,$ �}} * * * * * *q SWORN TO before me this 21st day of July, 1997. es': / % AGYJD We, the II Gard 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 $268,®63.54. Dated this 21st day of July, 1997. OARD OF COUNTY COMMISSIONERS WELD COUNTY, C LO RADO George S' Ihflier, Chair W. H. m E .- o r n C u O M •- E a+ 0O L C W 0 M 0) CO CO N L > Y O • N O >- ..c U L- T C O T Al O O O O O W • 1J W a) 3 w w >- 0- f_ W J N CO co N M L on c - O C O T A N C C E 0 0 O O C OD U C O •• 9 C O C- --• O O _E = 0 O O▪ D•m w CO 9 O C 2 0) L J 0 S C C U C O U 01 i- 0 Q CO o. t E N m C C O O >- S N `O O S w Q £ A 2 Y ▪ O r w_ A U C 0 a M w C - Q L O 1 I, 0 E Oft ▪ N 0) K INGRAM LIBRARY SERVICES O N- 0 No Check Register(s) Deleted N. P P 0 '0 c:M 00 .O -0 0 W q E: O) m 0 I- H 6 M C EW C W O W 00 T N 7 C O VI J W 0 0 .C U U I+ V O "O C r T J CI 0 O In � 3 U r al P W U 3 W J m O L 0O N H T N C E J 0 O O ✓ U) U 0 O C O •• U O O 0 O W d 0 O p 3 3m F3 2 Gl 0 O C 2E 0 L J M 0 S C C U C •- O U CO L 0 Q CO n 8 £ 6 Lu C 0. E N N C C m P 1/1 P_ ow 4+m C £ n 2 P se •0 N O O N w c L Qp 0. 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