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Home My WebLink About972109.tiffWELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF September 8, 1997 This is to certify that all accounting and budgeting procedures have ken completed on the above listed claims as shown on the attached four Direct Deposit Registers, dated August 26 and 29, 1997, and that transfers should be made as listed, with the total amount being $2248 ,583.69. Dated this 8th day of September, 11997. Director, Finance and Administration 1997. N SUBSCRI 4 ED AND SWORN TO before me this 8th day of September, MY COMMISSION EXPIRES JANUARY. 10, 1S99 * * * * * * We, the 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 drawn upon the Weld County Treasurer from the Payroll Fund, totalling $2,485,583.69. Dated this 8th day of September, 1997. I OARD OF COUNTY COMMISSIONERS 1LWCOUNTY, CQ LORADO Gear E. 'r' wirer, Chair ancc L. Harbert, ]bald K. Hall L1 arbara ,I. Kirluneyer 1 �. Ht'We6sfer A0 /is 972109 I. iw. �i �l W ZD la)• i N O •. N o C'7co lii ' CO•' r CU .CO 49 in •N r t �. co co C') 0) 69 ; 0 0 :m[ -t , IN • CD "0,• :O O tN , cu. L N .71-) y I I c° X ) �: t0 • ;y I13: 'Oi O ;u oi a: o O —t as ice; I E o .2 L I ! :m. I� N. Ii; o Ir.; , 0)I 1 •a)I -I TAII iY: lL ?�• O OOI ""�J C VJ. r CO NO),- I I I '-_,".1:k-0Ir N'r C)• : I-lfA159 fA eA ICDm ;En Q,mI-0 (Dui O:o;c m: Q 5Ic .._ 1 C' _ f-). 2.i en N O 49 N N 07 ti f19 co co ai N 0) Eft CO N G C') c M N Tr F- i O co co 69 ... C') CD cD CO r l{) Ili CD Eft I __f_ f_ am o cc; co o co a) en t %R 10 O t ate), O O N r CD Ili C') CD 69 �N9 a) N T` E9 -o U U w CO CO 0) 0) 1- C') Vi 0) !� F •7 cri CO CO III 69 40 69 v7 0 U ti 111 N a) e6 U m a) co -o 0 L co CO 03 ate) 0 CO Crj 0 CO 0) V Lti N 'a - EA 7.3 N a) C0 M Lo c•) co fA O U a) lA (a m m CO U a) O a) 0 a N 0 m V a O t � H Report ID, DDP002 Company AIR Greeley - Weld County Airport Pay Period End 08/15/97 Pay Group AIR Airport - Weld County PeopleSoft DIRECT DEPOSIT REGISTER Page No. 1 Run Date 08/25/97 Run Time 17:23:46 Employee Name Dept. ID Employee ID Check Date Advice No. Net Pay Check < Deposit Detail - Amount Type Transit# Account Number F 1 Colvin,John H 53100 911.35 0.00 Checking 102000076 4280228022 911.35 00000000974 08/29/97 0019704 . Cr-.' Cox,Cody W 53100 1,163.22 0.00 Sa'ip , 302'"071143 1634000714 1,163.22 00000001488 08/29/97 0019705 Amount Fagerlund,Brian W 53100 984.39 0.00 Checking 107006279 4019659 984.39 00000001826 08/29/97 0019706 Flores Jr,Abel 53100 754.70 0.00 Checking 102000076 4425017094 754.70 00000002162 08/29/97 0019707 Hofmann,Fredrick L 53100 580.40 0.00 Checking 107001805 3120450995 580.40 00000002203 08/29/97 0019708 Kiburz,Steven L 53100 1,585.23 0.00 Savings 302075128 910460 100.00 00000000821 08/29/97 0019709 Checking 302075128 910460 1,485.23 Meeker,Scott R 53100 00000001810 08/29/97 0019710 Moss, Dennis 00000000838 08/29/97 53100 0019711 Nyp,Bradley R 53100 00000000603 08/29/97 0019712 Reisman,Michael A. 00000001538 08/29/97 Rodgers,Harold W. 00000002035 08/29/97 53100 0019713 53100 0019714 Schuman,Brant D 53100 00000001967 08/29/97 0019715 Thompson,Tina R 00000001846 08/29/97 53100 0019716 Department Total Pay Group Total Pay Period Total Company Total (?,rpa fro SS 671.47 0.00 Checking 107004611 3027794 1,905.39 0.00 Checking 102000076 4285073896 1,219.79 0.00 Checking 107001915 509620 2,820.97 0.00 Checking 102001017 1124045400 696.54 0.00 Savings 102000076 4237004995 1,080.13 0.00 Checking 107002846 7076657 989.38 0.00 Checking 307074593 0000033200 671.47 1,905.39 1,219.79 2,820.97 696.54 1,080.13 989.38 15,362.96 15,362.96 15,362 96 15,362.96 OOzOc11 2 (.45pr 6I-ICw >) Report ID: PAY018 Run ID: 16C Pay Period End 08/15/97 Employee Tax Summary State Locality Resident Tax Class USA USA USA CO Total Hoe Current Count Tax PeopleSoft US PAYROLL SUMMARY REPORT On/Off Cycle CONFIRMED Current Current No -Limit Tax Not Taxable Gross Taxable Gross Taken OASDI/Dis FICA - MHI Withholdng Y Withholdng 108 108 108 108 1688.71 394.96 378.74 191.71 2654.12 27236.21 27236.21 27236.21 27236.21 27236.21 27236.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ��i�WOp� 2 t 1-()/S1/61) '�b BAN (IK�5 .£VTP J B boc)oei3 auk) t.tjdiA ocikzies� pmaciL dot). oe/?ul47 1;m5rytit toe/ 4 141 ,,R, I 11 00Rrn eit,t 1Y1 Page No. 6 Run Date 08/28/97 Run Time 15:43:17 HELD COUNTY GOVERNMENT COLORADO STATE WITHHOLDING TAX TRANSMITTAL CALL: EFT: DATE OF TRANSMITTAL: TIME OF TRANSMITTAL: 1-800-234-5653 3710004221 TAX NUMBER ID: 011 FILING PERIOD: AMOUNT OF TRANSMITTAL: VERIFICATION CODE: REFERENCE NUMBER: CALLED IN, BY: Clio02'I -y 0 SJ31449 YYMMDD U" SIGNATURE VERIFICATION CODE: A = B C = zt 33 STATE TAX MONTHLY PAYROLL SEMI-MONTHLY - PAY1 SEMI-MONTHLY - PAY2 DATE , AMOUNT *los 6101739 00 PS& 04q.51 TOTAL :11,08101 I `lI • 7 I y I t. * 4 WELD COUNTY WARRANT REGISTER AS OF: September 8, 1997 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached 30 Check Registers, numbering 36 pages, and dated August 27, 28, and 29, 11997, and September 2 through 5, 1997; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $2,450,022.84. Dated this 8th day of September, 11997 Direcr,manace and Administration SUBSCRItIED AND SWORN TO before me this 8th day of September, MY COMMISSION EXPVIES JANUARY 10, 1999 * * * * * We, the II card 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 $2,450,022.84. Dated thus 8th day of September, 1997. hOARD OF COUNTY COMMISSIONERS W]ELID ®b NTY, C 1LORADO 2c /� i arbara J. Kirkxneyer `9S'. H. Webster N 6 We O al 01 0 CO_ .... Y 0. o C 0 E w c 0 0 m T L > M C O an J O 0 0 >= u 0 >. i. 1+ O • o C e >. — J 0 0 O in — 3 U O 0. 0 I_ 0 3 L L L J N 0 m m O A Y W N C 0 8 J O O • mu 0 O O •• V 0 L - O 4'1 J 3 •• « 0 a 0 C z 0 L J M 0 Y C C O C O U N U < CO 0. 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A a+ W O O 8 W U O O 0 0 _I W J 3 .. 0 > Z d Y « m a O C2 at 0 JC C C U C O u m U 6 CO 0. N C O V N CO 0 M V) CO 0 W 0 P N OM0iVD A nNI COO CM 0p'. W O} COCCOOOOp'. P V M M M v r v0 ES WELDING Y 6 0. 6' EO U J 2 0W O 03 •-• C r LU J O U J J — 6 1 co K 6 3 H 2 6 COO N N K OC O 2 J W %C.O.( 6 6 LJCLZ Y Y W W £ W S O O CO ^^ N O GI 1 J 8 p 2 K N W O Z Z 6 6 6 W Y O 1-002. 3 32 3 N P P P P P P P 0 0 0 N N N MINN N M M M N N N N N N N N N N M M M M M M M M M M 0000000000 M M M M M M M M M M A A A A A A A A A A P P P P P P P P P P N N N N N N N N N N CO CO CO CO CO CO CO CO W CO 0 0 0 0 0 0 0 0 0 0 In UV1 U' in U' in NO '0'0'0 N 0 ▪ 0 - 2 Check Register(s) Deleted yC E V b0 0 L w 03 T 01 L m > 44 O. o CO O O >- .C U 44 >• a' C 44 0 • J C - >• 0 J O) U O 1!1 U .- N - V P O) U L O) tJ 3 W 3 J -t .O L m0 O T. N. N N C S O 0 N CO u 0 o •• o o L o CI o O t a 2 O1 By: LIN DODGE L 2 N C L J 44 0 JC C O • U CO L U 6 CO O. W a 0. 1 W O CO O CM P 2 8 £ a w >- Q w0 u 8 0 z J •• M O N e CU e▪ C a£ C. - ▪ L.1 CO = CO U C 0 W Y W C -a L 0. v M O v E 01 0 ^ N C 0 CO 8_ O CO C) C O O L a L Q N w C 61 0 0 L U £ n J M 0 A 0• N 10 O N 0 No Check Register(s) Deleted O P N N 03 O e ci C o i 03 ? C N > .+ a O fn 0 _ U O T T C C O To 3 O U O i0 U .- 0 U P 0 a L 0 w 3 3 D N N v C- 03 O O T LU N C 9 o O 8 N 03 U O o • a_ z O U J O 3 u z g m m o C $ z o C 0 C C O U N L 0- a DEPARTMENT a a w LU a w a c� 8 a CO 03 r C w am £ N. P N U N w_ mu 0 C LU C a0 o M M O CI 42 E rn re 0 c., o .— 2.2 � O O• > m - v+ C C C N co co (C t • CI t0 co N J A {p P N 0.- -o C C N C C, w T ✓ av gyp - CO CO CO C 2U. M v in W P P 0\ T N P O Y N N N 03 \ \ 007 0 0 O O O O • N M%t v M d 0 N- P N C y CE0.0 9 O L • N O N m 0 L U T v O C T J O O N U -. N 'O P W a L 9 m 3 3 County Payr N L J N t O ~ O N. W N C a 8 JO N N U O O O U L -. O L O . W -A O 3 m .. 6 1 N m EN 10 O ▪ J z 0 -S[ C C U C •- O U NL U Q CO a 8 C w w >- a f7 8 O 3 T O N r • - C w m Q f- N se N - U N W_ to U O 0 W • W C I- - L a N M 0 0 0 i V F6 . N C ryC m 0 J T U T L m ✓ M O n P P N m 0 No Check Register(s) Deleted QC0�1 E Y GC W 0 O L O O0 O L C O • an O L U Y Y O C r T J d O Y U r C) P Ol U 0 01 3 W N A L O I -- N- Y W N C O Greeley -Weld Airport Authority Y M U O C 2 01 Y Y 0 Y C C U C •- O U N U 6 = 2 a a £ 6 W >- o_ Lu 0 O 0 J Ln M M O[ W • 0 6 £ A P Y N U N W CO U O O C L 0 2 N a 0 oa E r N In -11n •O N. W P O - Y co Y CI O K ~ 0 M J P v 0 O 000 0 .Or m'1 '1M CO MN- N.IVLnCLIO. P P P N• O in L n o I n M N O O 6 tz 0 O O U Y W 2 LL a O o a a W U_ j co N £ W U 6 CO W W a 2 U z N 0 Q 6 O LL VI La GO 2 0 0 6 ? 6060 W F-� £d W USL 0...p U '2H W N 6 6.0 OC F Or U N 6 m Z N N 6 -"a I- Da 2 a J N N O W O 0 CO J W 2' J •+ C 3 •-• 3 W J J C O W NlL O- •-• (L N J U U •-• Lu 2 O. 2 d J 3 O M M M M M M M M M 0 0 0 0 0 0 0 0 0 000000000 N N N N N N N N N W A N- n n r r r r N- r 0 0 0 P P P P P P N. N. N N N. N. N. N N N N N N N N N N 0303030303030303C0 m m m m m m O 0 0 0 0 0 0 0 0 0 Check Register(s) Deleted A m r P V CO N- N M 03 r 0 w- .1 C N 4 E m yEC C w 0 LL L Cl m T CD L CO > 4 0. O fn o a T .C U 4 T 4 C 4 O • J C r T 0 J w U O N U r w U P w '0 L CU O 3 w 3 L w L 0 J 8 CU CO U 0 0 o .. -o 2 O L O A' J O 3 a T a m M E0 9 O C 2 w L 0 4 0 Y C 0 U C •L I U 0 L U Q CO d EPARTMENT O 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0- 6 6 0. 0. 0. 6 6 0- 0- 6 6 6 6 0 6 6 6 d 6 d 0. 6 0. 0. 0. d 6 d 6 Cl. 6 6 6 6 6 O 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ill M t- CO ANr V rm•O.O I(1 M M O I1 NP N. f� A NON- N- N In (OO N- 03N IA O N N NI O 0 IIO O N V 1 N- O.0 N N N 0 r 0 A •O NI • 1A V m •ON V O r N ry' 0 In W N O N O m m M A O NI 0.O r pp..•00 CU •O P -t P N CO in in 0 A V1A r NI P O A •O M N 0 M N N M V M r M A r 0 N- 0 N O m 0 V O CO i0 N. r M 0 P M r M N CO N N O r O O N •0 O O r .O r r M 0 N N N N r N N N N N N r V N r M N M N Al N N r N N 1!1 M N N r N N N N N N N N M Al N •0 N r N 2 8 £ W w T w a 8 a N N r 6- ' w m 6 £ P o 0 CO 0 N W x OJ U O C 9O U W C 0 L. 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Y J C C • ie J 0 C CO J J • Q 0(0 20031- • •£J> >JJ T6 -10 0 •yy J 00� • J 0 CO w •£ J J O: UT -IQ£•-• T U • wmJ £ Y CYQ6 U E 40 w6 O C • CJ� to C w CC'-OOC U•.- w•- OTLU•- 00O G0 •J aC3w �C0 w'-�L O CO 0 T T 0 0 w C T'- •- C 9 >• co 6'- 4 0 C L O U •- 0 0 ow C V L C w O C O J U IO ID.- J L C '- O w 02 w L C 0 0 C C L Y w L C••-•.- 0 L •- ()•.- C J 0.- C L 0.C O O' 0.C W 0 L L OIL C.C CCCUOC U C 0T •-0 w 00000 0UU'-U O CO - £-' m Y£ H £ H ->-3 Q Y 6 i 3 a m 0£ 6• -3 6 O U Y O££ 0£ CO 9 Q m O W U U m Q O: U O O: Q- i-, w m 6' V V IA IA IN NI IA IA N IA IA N•OU•O•NO•MO.p•MO.O•AO.0 •PO r r-- rn r-- n r�^ COCO 000 W CO 03 W N- CO Norp PPPUPPPPPPO NI NI NI NI NI d d d d d NI NI NI NI NI D3 D3 D3 D3 D3 D3 NI NI NI NI NI NI NI VI NI NI NI NI NI NI NI 13•0 NI NI .0.0 '0'0'0'0'0 d'0'0'0'0 O O O 0 0 0 O O 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 O O O O O 0 0 0 0 0 0 0 O 0 0 0 O O O O 00000000000000000000000000000000000000000000000000000 000000000000000000000 000000 00000000000000000000000000 A A A A A A A A A A A A A N- A A A A A A N- A A A N. 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C CECECEyM '0 O L v 03 T > i+ 0 O N U O 0- = U « T « C « 0 • J C r T 0 J W U O it, U -. m a a W U L W - O 3 0.1 3 N C U J8 O O N CO U p O • V O . r 0 0 3 J 6 T W a0 - « m V O C 2 O) J « • 0 Y C C U C • O U CO U < 00 O. 8 a Q i a W a a 8 O a 0• 0 a W 0 Q 0'2 • P Y Q U N t• o W U 0 O W •C 6 I- 0. N W O) U CO O No Check Register(s) Deleted n M P P v1 N N 03 0 O - W L W 4 E m o - 0- Y w W ¢C ▪ r C C 0 o L W m W 0> L .O O N to O X .C U O >. Y la O • a C e T J W T O i0 U d C U P L O W N d L 0 .- 0 O T n 4 w N C U' J O O 8 - N U O O o L a z O L O W W J O I 3 X y LL z E L J z 4 Y O -[ C C u c •— O u m u < m n DEPARTMENT 0 0 0 0 0 0 0 o U' 00000 v .Pt CO u' a an U, 8 6 w w w a c> 8 a T Co1O Co O eo W 4 CO Cr n P Y P U N U CO O 0 C w -a L O a CO O Oi O E 0ce ^N C I ¢ W Y • L .- W N ¢ m u Y m¢ 4- w 3 L O Co- •- L N Y C L C N L N N W W -O C L J H O a m U H a N M C C rn E w m rn IS W ES- w 4 O �t S 4 m Co. w¢ CO W 03 m y L K 1/ ¢ u W N >.C 'op E EE ¢.C� E C ). L. C W N •- W C O a 3 H Y l a J 0 0 0 0( 0 0 0 0 0 0 0 0 0 P P P P P P P NI,. n n n nn P P P P P P P P P P P P P P N N N N N N N 0000000 OO OOOOO — NM<t N 'Wn ea LA n No Check Register(s) Deleted N z 2 W D £ 0 < J 6 •- LU ' g w o _ a N N CC C C C .0 as C a J u m 171 a 0 OL a m T a L a O. O U O T L U ✓ T - C C C T O 0 a U O N U a U P a •C L a v > L a a L H O O T A N W N C O O O 8 Cu W U 0 O L O 0 a p a _ r M a O C 2 a L 3 O C O CO0 0 C- U 6 CO 0. E co w w a a w a 8 0 z r CO 03 N 03 O 1- re W CO Q £ A Z P P U N W x 0 U O C O 0 C W C H L L 0 1 0 0 O it N C O - P P 00 0 0 00 O O A A P P 0, 0, P P N Cu 0 m 0 0 r N w C 0 - No Check Register(s) Deleted N P N N 0 m r O °. EY d. UI Y E q .r N o r a T 44 L O yC '- .C E Y b J C W O Q L y CO y L 44 J O N 8_U 0 .C 0 L T Y • C •.- 0O r Q ' J W "O 0 10 U r N CU P W 3 V 0 T W W 3 W L L 0 Lw a N A N O m I- 0 T A 0 N C 0 O O 8 0 m U 0 O O .. -. O L o 3 m T 2 EN L ] S 44 0 Y C C U C O U N U Q CO a 3 8 a Q w 0 8 0 z T CO • d O r W 44 CO Q � A Z P P U N = CO U O 0 2 W N- C! - P L 0 P a N m m O O onn U E N CO UI01 0 K ~ 0 0 N M N COLORADO COMPENSATION INSURANCE P M O N O 0 03 M N No Check Register(s) Deleted @ a W E 01 O .- CO �. H. 0. C C 0 0 .C U U T N .• o .a C T J O O O IA ▪ 3 r U 0, 0 P O a 3 11) d 0 N Y W C O 8 0 0 O L O 41 J O 3 GI •• T 3 0 a O C24) 2 u J ▪ 0 Y C C U C ••- O a m 0. 8 a LIN DODGE CO LA 0 r- 2 W Y m 6 P Y P 0 N W S CO 0 O C 0 1-1 c w 0 0. CO M O oat - E P a, 03 'NNS O N 00 N 0 O 0 NI O O O 0 J 0ONONIl1.O Y1 OOO0 CO 00 N NI 0 •00 r N. 0 .O Ni .t NJ •00000 V ON . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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O- N M .t Y1 .O N N 0. 0 r N N d 10 b N N P O r N M .1 L0 .0 N N P 0 t — N M .t N'0 N N P O r N M .t v( co co N OJ N P a co P a a co co co P O O O O O O 0000 N N N N N N N N N N N M M M M Ni N N N N N N N N Ni N N N Ni 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 N N N CU N N N N N MINN N N M M M M NI NI M NI M M M M M M M M M M M M M N M M M M M M M N N N N N N N N N M M M M M N N N N M M M M M M 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M M M N N N N N N M M M M M M M M M M N N N M M M M M M N N N N N N N N N N M M M M M N N N M M M M M M M r• N N N. r` N N.I. N N N N N N N n r- N N N N Co Co Co Co Co co co co P P P P P P P P ON P O. O• P P P O\• P P P P P P P P O O O 0 P P O P P P N N N N N N N N N N N N N N N N N N N N N CO( N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N. N. P P N- P P P P P P P N. N- P P P P co P P a P P co P P P P P P P a • a a co a P P P P P P co co a co co a P co a a a a a a a co co co co a P co co N N N N N N N N N N N N N N N N N (MINI 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 N N N N N N N N N N N co co cocci N 00000000000000000000000000000000 r corn .tM NoI. (OPOrNM.i in No N. W P N r co co N a co N co N N M M M Ni Ni M M M M M'S .1 .i a.Vt N1 N'1 Nt'S't M in a a1 Date:08.29-97 N N N P E, N 0- V C M a V:, I_ 0 W ).- II, I- > C O N J u 0 0 .C U U >, M 4 O • U C ' T J 0 0 O in — 3 u a— 0 P 0 a 7 0 3 Y W 0 0 O O T A I+ w N C O O JOg ✓ 000 U O O L 0 Y 0 J 3 •• co T 2 4 W - C EN U 0 O Cr N I_ J V 0 Y C 0 0 C •I— u < 0 0- �P- v 0000,-.1 A 0 a— AOO M— M W O O d M M W A 0 0 0 N m000P O Q N 00 N a- O. 0 A N 0 N M M.IMMNW MN M >ar J J -J a a a 0000 0000 N000 N N 0 0 z > N 8888 .0 w w> = = = = > Y w K 0000 C .... 3 Y N Y r N N N N 1' 6 W Z w3 ,,,,,,=3 .... N> z K K aC K C— O wwww< 6 0 0 ____Y K .- o a a< 6 W £ £ £ £ £ £ J OOOOO O~ 0 ..... J Co 6 6 6 6 pJ W W W W O 3 Z N a a C a a a w w I-I--I-r r r 7> 33333303 •D A 0P 0e NM.T WP 0r M M M M d.td dd d'd.t' in in ••.1.1.t.t.t.T N N N N N N N NN N NN NN NN NN NN NN N N M M M M M M M M M M M M M M M M 0000000000000000 M M M M M M M M M M M M M M M M ANANNNNNAN A A A A P P P P P P P P P P P P P P P P \\\\\\\\\\\\\\\\ N N N N N N N N N N N N N N N N 0000000000000000 0000000000000000 v O M LA N 10 N In N 'O 'O `O 'O 'O 'O '0 '0 W ' A 0 H No Check Register(s) Deleted O 0 a H - 0 a .- CO c r O. M C U M •L a 0 M L a QI N a L J Y O O IA U O T L U L T «• 40 c > .0 a O • V\ P a V -0 L r - 0 a a) a J N CO O CU L- 0 ti o T C N C 0 O O 0 O o 3 m - . « m O C J L. 0 2 C U C O U a U Q CO Printed By: CAROL HARDING 8 Q O C U m N N 0 • z W Cr▪ CO Qz 0' 2 O N U O • = O U C 0 U a wW C L 0 0. r MInPOa-00 o. m o. d co r O. .1 N r M N 'O • Q n an H Q J N U W 2 N U S Q O ce ▪ U U C N W — 2 N y R U Q O Q Y W H U 0C C CO Q O U C 2 W- R' CO u M W J 0 ▪ • w Q 0 VI 0 - Z OJ - 0 LUX Q O 0 H 2 W VI LU 0 U2L O. W- 2 0 1- 3- N ~ - Wte - U 3 J W LU K S F Y LU Q = W F Q U - U r 0 S C CO z Q w Q Q CO LU cf J ft 0. N -00'0'NM-t 03a0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P PPP PPP P \ \ \ \ \ \ \ \ N N N N N N N N 0 0 0 0 0 0 0 0 \ \ \ \ \ L. \ \ O. O. O. O. 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W J U 0.3 N M v N W A m P O r N M C W •O •O C M N- N^ M n^^ n N N 0W 03 03 MW 0303 03 03 m 0 P P P P P P P P P P 0 0 0 0 W Ot NN W in W M•O dN XJdNb M l0 W W N N N N N M N N N N N N N N N N N N N N N N N N N N M N N N M N N M N N N N N N N N M N N M N N N M N N N Nry N N N N N N N N N N N N NiN Ni 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 N N N N N N NiM M M M 0000000000000000000000000000000000000000000 00000000000000000000000000000000000000000000000000000 Ni M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A 0-0' P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P M 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 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 0000000000000000000000000000000000000000000000000000 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 0000000000000000000000000000000000000000000000000000 N Ni.}In CN- W POr NM.t M•0A W POr NMd W CA W POr NM.1n.0N- W POr NM.t ln• N- W O.Or NM N N N N N N N N N N M M M M M M M M M S S S S S.1.t In In In In K C. N:'. P �t N C. 0 0; 0 O 03 0 4.• 40 CI I-. a CyE M C L•01 C) U) T N L M • V C O In z O 0 0 .C U U T .+ .• Cl • a C r T U 0 0 O In 3 U r U P O L L - O 0 3 0 CO L N l- 0 o T 0 N. M d' N C ¢ D x 0 0 - W 0 -J O 0 o • • V z O ¢ O N W U _ 3 .. t0 5 T 2 0 O 0 L C 2 L 0 M ▪ 0 Y C 0 Cu C O U N U ¢ m a Qs CO CO CO CD CV 0 0 HI LEI M1 N P N P.P O O N V000Mr r N0N-IInN . • Orp.:lc N.- ISM�{ O CO M 0 ICU ON Pr) • NNO OMPICVN NN•O.O' CUNN CO N P P M N 0 0 Z IX 2 w 0 w ¢ 2 3 0.3 2 J 0 N N £ W LL N m .. O U W £ & O O U OU > > - O _ ` F W 0 N- N ¢ ¢ U H CO > L N >- U U 2 2 a IC Ll a •-• -J _J 0 Y C.-. CCU . W F ¢ 0 J 2 0, J. J W 6 CO CO 2 a ££ ££ 0 . VI 4. 3 d' F r w r-100-0104 0 ti 2 W 2 F¢ T> CO CC I- n= C K 2 J 2 U U 0 OJ O W 2 W 2 2 J 0 W W 0 F F 2 0 0- LL > F 0 8 U w> COY W O CO In 0 O .... Y C O 2 IX w w 0 0 0 J F 2 a U O N F t] W K 0 N 3 3 2 W O . O£ . F £ w 0I-1-2-13 0 0 £ O F w a 2£ N N U O- O J -J N CO N N N F OOF J J J 0 0 0 J J J In .0 I� N P O'N M d in .0 N- N P O. NM 0 0 0 0 0 N N N N in in in in in in In in M M M in in in in in in NN N N N N N N N N N N N N N N N N N N N M M M M M M M M M M M M M M M M M M M 0000000000000000 0 0 0 M M M M M M M M M M M M M M M M M M M P P P P P P P P P P P P P P P P P P P \ \ \ \ \ \ \ \ \ \ •••••••• \ \ \ \ \ \ \ N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P P P P P P P P P P P PPP P PPP P 00000000000 00000000 �tIbr W POr N M-.tln•O I. CO P Or(� In In In In In In •O •O •O •0 0 0 0 •O •O 'O I- N y� 0 O. .O P 0 O a P: F O •- •. d N V E O W N H 0. N .I- C C E u .00 m CC CU O NI CU CO d > « a O (/) O O K T V o W C -. >. J d O in U Q W J a L O a CU • a t u d L J N O d L O O r 2 O T O N. ✓ m N C Q J x 0 O m u o O O L a re -C O L r Q O d u O s t-i J a d m O E L - 4-, N sCU O O Y C C U C O U CO L U Q m 0. DEPARTMENT i 8 6 O W 2 W - Y O O O. m0 ere O U T r N O C W .-'m ▪ x z P • Y N OW 0 x O O W C W ca L O O. M O O - E m K C C C O O O C .0 q L L C N N - C N u N O COC 0 CC • • N O a OCa •V C T V V - d • O O L 'O 6 0 < < > L C O O • L L L V ECE M L O w w m a C d V J W W mu33 I- 0) L 0043 OI C C O C `h O L ctn.- A U U L 0.-4- -- N N Y U CO CO U O..- L CU CO et d d J d.O > •- d N d CO d L L L J J O C J.C N d J I- I- O. O. S W CO m<. x a O N IIn N0N� 0 0 0 0 M 0N.� 0 .4. 0 0 0 - v N- I. CD in N In N- L M- r -t E m O m C N � J C 3 E y N u •-- d ryE 6�� J E tf J 3" Z C c=o) O. O O: CO .C N S 6 J C O. C C W SOS T T• W N O N Y T T N J J p d TAY ▪ E C N N •E O^ > J d t>0 -J- W< O O -, H 3 6' O. N Y m N . OD PO --N NI ,t V .O N- NO.O .P P 0 0 0 0 0 0 0 0 0 0 .} .O 00In In In .O -00 -0 -0 •OO O . .0 .O .OO O .O . .00 .0 OOOOOOOOOOOOOO 00000000000000 0-0-0-0-0-0-0-0-0-0-0.0.0.0. ▪ N r r^^^ n n N- N. N. N. N. P P P P P P P P P P P P P P N N N N N N N N N N N N N N OOOOOOOO OOOOOO \ \ \ \ \ \ \ \ \ \ \ \ \ \ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F N Mgt ul O M1 mO.O..- N M.t 0. P N O A .t • N N .O O O P O r ti L N 0 E CI .- m o - a U_ U U_ 3 Y Y Y O OO _ _ _ ✓ L. 44 W W N C O C C C a1 —.OOOC0 0.- W W W ON U U U O ] ] ] W 'Ott in ▪ W W WC - C w -- T T Tw C E E E O W U. U. U. L U an C O w m W LW > O. O N O O T L U a' T C • ] C O C T O J W O O N O 0, W 'O P W V L W O 3 W 3 v 0 0 W AW L O ~ o T O N- L. CO N C 6 r ] 2 O O N 0 U J O O O 1' O - � 6 O W U O 3 a T W O CW U 2 W L L. O C C C C U C O U W L U 6 CO 6 In NJ In Ni P r P MN! A N I n N— N N d CO •- in MM -1 8 a U W 2 W - 3 - CI 6 CO u 6 x O 6 u T N N O - m W M CO 6 £ A Z P O O U O = 0 U C O L. C W - 6 L O O. NI P P P P P d OOOOO 0 0 at U E! N M .t in W - W CO O1 O d r K O L T W W W W N L L z • ire W O W W ] x 6 O.m O W W T W s - L Cl CC CO • W MAO - O V) W -, NM in .O P P P P P 11111 0 0 0 0 0 OOOOO 0 0 0 0 0 A A A A A P P P P P N N N N N 0 0 0 0 0 R M r - P M r O r PO O t. 'I" W mCa - O L 0- CCCCCCCCC 0 0 0 0 0 0 0 CCCC 0 0 (q (w w r W W W 1515151515 4 4 4 4 C C C C C C C G G CCCC g -- L • r O W m T N L N • 4 a O 0 O 0 T .C U 4 T 4 C 4 O • J C r T O J W U O M U r W U P W N 0 3 W 3 W J N W 0 N- 4 W N C 0 J0 N W U O O o •• a_ z O L O I W J O 3 a i. z m •• W O o C z N • 0 Y C C U C O U N o 6 m 1 L g o N 0 W a Z K a 0 a a E 6 w W 0 0 6 pW n O J T N` in O O W 4 m 6= N= z P M U O W CI, u 0 0 w c La Lo a M J O O * DE m z °4€1111111 1€€1 • CC 6 6 6 6 6 6 6 440000.0000041 0000 1- 1515(015COCOCO C W W W W W W W W W 0000 W W W V E 3 3 3333 3 O 6 U U U U U U U U u '6 U U u O o na.o .o�aaaa aaaa >3DJ J 333330 J 333 • CL n a a a a a a a N a a a a POP r M r N N W N O M P P P N m M v r P V1 0 0 0 M M r • • • • • • • • • • • • • • • MCOOpmmrrNP•O NS NNC W N NNV P•OONNN .NNrNMm NrPNI!1 MNr Q r U N- N W •Q 0 J C M O 000' 4NT3LJ • WVCDLJ 0 EE Ot'• N T W L C W M OO W.C W L m 3 W W w N 0 J£ C N 6 6 J a S 0315 3 J C O W 0 W 0! N • 0 = 6 J J MOOCL C L E N . yLC L. -L mu W. LOL N--0pC 01>0(0401-01->.,,, >000 C N .C U .C N O J 0 L •' LL O 0 O 6 0 O 6 u E NON a 0 r N M •1 If •O N- m P O r N M v V l N NNNN N ‘0• •0‘0,0•0•0•0‘0,0,0,0,0,0,0,0 000000000000000 000000000000000 000000000000000 P P P P P P P P P P P P P P P \\\\\\\\\\\\\\� 000000000000000 \\\\\\\\\\\\\\\ 000000000000000 r NM't N'0A0O.Or NM'tN N N 0 No Check Register(s) Deleted C QC C E L. C L 00 W N > « a o Let 0 O X t U O T 4+ M O J w T o Vn U ed C P W J L 0 O U al 3 U N 3 N J N -1 O O T W c N C 0 CI J 0 O 0 0 ✓ OJ U O o • • ' 2 o O W J O 3 X a m .. 2 E 2 L L j z 0 Y C Cu M U < rtl 4 DEPARTMENT 8 a W T W a CZ a T v ,o O 6: W Cr< f 0' z P • Y M U O _W O 04 " 0 N ▪ W C L O a 0 0 O it E YW 0, K C C C O O 0 C.+. - O N L Y L L N L O O C C N 0 C O •L EC O C C EC >- • O C C C O E W G Q a L L 0 o •c- V L w"< N O''' CO'L N Y • L M L L C 10 C O W CI __--EpEp Ow C O 0 C 0 0 _ < O. mp m W • V N N . C •- CM- m e L C O t) � � � 0 CV- ' C C U N a �i .0 as 0 C 040 > GI .0 J O J J J.C 4) .C L' c p O. 3 O. O. O. CO U N< fA 0. O 0000. OD 0000 N 00 •00 60 . mot00 PN't•0 000 Ih e — N CO L L.; _ ~ c Y C C O N C O N L O --' J m E C 0" Y O E.?. L O m W W C 00) —(Du., W -, Y Z C O TCC W LI NOL0 LLO. ' N'yK< L T T> C E ''pC N E L C c t0 J t0 a -' •.' N •. CO CO W W < 000 < W YIX 2 Y bra in 40 03 N • N N N M M M M M M M M M in in in in VI VI VI VI In In 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 P P P P P P P P P P P P P N- N-^ N- N- N- N- N- N- N- N- n N- 0) P P P P P P P P P P P \ \ \ \ \ \ \ \ \ )44...), \ \ M M M M M M M M M M M M M 0000000000000 P P P P P P P P P P P P P 0 0 0 0 0 0 0 0 0 0 0 0 0 d N M 'I In N- 00 P 0' N N CO Y 0 Check Register(s) Deleted 0 M 0 .43 N O N CI N E m 0. a I- r 0. Ce U N M •- E w .O L C W O Y W m to C) L • 4 O O U O T t U T ✓ CO a• O C - T d JW •- O LA -• J U 0. W P W U O , W W 3 3 Lm J N N O 01 L- 0 l - O T C W N C O CD O 0 e m U 0 o • • a O L O 1 -I O 0 3 J z to m . l L O m z N 0 Y C O U CO C-) ¢ m EL 8 i 6 U) u 8 0 T M N O w m 4, 03 N - z P M U O W_ P U O 0 w Ca L a N P P P P M0 0 0 0 0 O oit N O • - .61 O w t - re m ¢..0 O u z x - a a >•- < 0. I'm K w Oz O z - a W -I H m CL O m m OU CI - En b I.- 03 AAAA 0000 0000 M M M M PP PP M M M M O O O O n M a No Check Register(s) Deleted A m c P vl M. OM PO O c H E a, 0 > a N 4 N M O r 0 0 0 .0 0 0 M 0 0 0 0 M O> N 0 0 0 0 P A •O MAO - m O M M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . p'-NOO..}}OMOPONUOAMMmrvm m>rn NOMm OONPA.O A r f P M m' 4 r m'• m 4 N m I N P f M P r A O N A- M Pm A M r •N r mmm M CyE is C M W 0 L w m T. W L V > F' C 0 VI J 0 0 0 .C 0 U T N .- O - a C .- >. - J 1 U 0 M U r W P O a u U 3 N C O O o J 0 O r m U O O O L O N J 3 3 .. J 2 E m « 0 a LL C a u J 44 0 SC O U N L C.) 6 CO a w w )- 0. 0 8 O J m A N O r C W CO 6 £ A 2 .m W o _ 0,0 C 4-1 O N W C G Q d 0 O 0 2 0) W 0 0 0 W = z r r M 0mm 0 - (4400 0 - U U 4 2 ti F z 000M 0 a' 44 0 IA IA 0 U U 0440 w a On O O W O U 8 r 2 cO N V 1 Q Q O 02W 0 - 0- 440 m W w w O m s Wm OM == - 2 2 0 W W Y 0 m U S Q W ti ti !n W W - W a• a' z 2 H WO O F MM J J O Y£ Q O O W - M O O Q 4 N I- 2 N W - ti l- a Vl MUM ti 4 a Y W W Y 2 U 6 a' 6 2 Y 0 W W W£ O \— O !n a' M r 22M M 2 £ 6 a 6 W2 000 W 2>U2 2 W O O- 4 Vl F - W 0£ a O z - U 4 O M 2 O J 2 U 2 Y U U r 02 O 40M2 a a W W 2 -w— u U Vl — mw— — W 2— O U O Q Y (n O W W W U H Vl X Vl m N£ J J J m- o z a W U a' Y- 2 3 Y >u- Vl 4 .w a' W w W m m U a' a w-> W U 0 Y Q O Q m w O O- a' U• w w m 0 W 0 W O O W a W W W Q O m U 2 2 m a' - J J> W- 2 W W > U• m 2 N U N a a N m U• a 2 w Q O m Q w> a a w • w 2- m ti a' a U• 2 O- a a O U' J• a J K ££ W Q 2 Q O 2 0• 2 z U 0000 -Swan £ Y — 2 W W m N N aa H W 3O W 0000 Ua 02>J» on •F•+ Y 4 MO 0 > J044440 4 4 4 4 U 6 6 6 W W J 2 W W 0 0 0 0 U 4 m l- 0> 6 0 0 200 a' m m M W> WW 3 K J W J m f m W w£ J0• J 2> 0 0 0 0 2 m W W 2 W W W W-- 3 402J 2 J J J M U£ y 0 >- m ........ MM2200m0OMMMMIMMI-MJJJ VI m a m 0 0 0 0 0 0 0 0 2 U -a-, D 0 0 0 0-, Y p r a a 2 2 2£ V I IOi l 0 J 3 3 REVOLVING FUND N N N N N N M M M M M M M M M M 4 4 ,5 4 4 4 -S d 4 4 M M M M M M M M, M M M M M M M M I(1 W W M M M M U, Vl Vl Vl Vl Vl Vl Vl M M U, M M U1 M M M M M M M M 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 N N N N N N N N N N M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M 000000000000000000000000000000000000 M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M AAAAANNNNNNNNNNNAA A P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P M M M M M M M M M M M M M M \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ M M 000000000000000000000000000000000000 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 000000000000000000000000000000000000 r NM -S M`O A 0PO r NM•0A W POr NM4MCA W POr NM -t M IO .......... N N N N N N N N N N M M M M M M M N N O ti No Check Register(s) Deleted N.- CO P N CO" o In O O O d 0 4) Y E m m . o - 0. Y C — u E Y d S- W 0 Y L d m CO d 5- > Y 0 O Ul m 0 >. .C U ‘- >. Y m Y 0 • L C .- T J d ...- O N -I U r d ca d U U O d O 3 d N CU O d m I- 0 O > r Y w N C 0 CD J 0 O 0 0 CO U O 0 0 .• L v z CD 0 d J 0 3 m •. T a E CO •• L D z m 1E L O S C C U C O U CC U Q CO 0- Y a a S 6 W a- 8 0 a •• r r N 0 - w Y m ax P • o U O = 0 U a W W L L d M O 0 - d ^ m z .1 0 a X PP eJ X X N O M X 43 X V N X N X X X X K X X X M X X X X m X W X U • x > X a X W X CO > X K x Mao M m x w M W X MQw a O J- 2) Ca 0 e- wm O O V O 0 d d 0 V▪ ) Ld N 0, d a d _ 4 n rr P ca. 00 a P O O CO 0 O O F z P 0 O. N O VI CD O x .C 0 d >. « .. 0 • LL C . >. J CI T O in « Cl 4- 0 C P CI J -O L 0 0 LI 0 3 a CI 3 Treasurer O >• O IL « w N C 0 J 0 o O O 0 co u 0 0 O •• "O 2 o L r o d O 3 ▪ z I m r « 0 U O c 2 N L J « C0 Y C U C •.- O 0 (0 1- 1-4 Q CIO O. DEPARTMENT 8 f Q w w Q 0a 0 8 T CO N V1 O w a CO ri O• Y 0 u ow O U O C LU C 0 L 0 1 O 9 F6 0ce c C LI O 0 3 c 0 L S 0 T « m « z ). y 0 4M fl y d 0 C 0 0 C 2 O .0C J . - ▪ 4-1 _E Ep UQ0 U J C CO L L ' CO e d L< C d > O Y CO N 0 d N L CO d 0 R Y `O w m O •c •c W m 0 W d V N •E • E 3 •� 3 3 u w •- O O c 0 cc CC 0 C O C O 0 T C . 0 0._ r 0 0 0-'4--'-'• O >> J d J C1)J N N ✓ r d U 1 1' O. Q LL U 0 0 0 0 0 0 0 0 0 0 PIn00000000 CO N •O d'- N 111 Ul 1f,M r 0m •-'- •O r e N N t m C N d > CC C O .C 0 0 dL« O UY >. O LCI CO.0r >. 0 JCD O£ 1- CO Y O. Z WO 0 3 m d Q 0 3 0 w J Y r m Q• - d >.W O d m L 0 r> L L U« O - Z m O Z m P 0 4- N M 2 N.0 r m M 2 2 2 .t 2 2 .t 2 2 N N NN N N N N Cl) VI 0 0 0 0 0 0 0 0 0 0 0000000000 P P P P P P P P P P r r r r r r r NAr P P P P P P P P P P \ \ \ \ \ \ \ \ \ \ 0 0 0 0 0 0 0 0 0 0 \ \ \ \ \ \ \ \ \ \ 0 0 0 0 0 0 0 0 0 e rn'1 in .0 r U) PO CO 0 Check Register(s) Deleted N. 0, .- 0, W •t - 0' O r 4-1 • 2 o - a M C V M ▪ a ▪ 0 L a to >- W L M > Y C O N J u 0 o .C LI U is T N O - a C C .- >' -' J O O O in a LI P CI O -' 0 O a t_ a L C CO w CO I- >. w N C 0 J O O O O m 0. 0 = o •• a 0 O N J O CO r z is m C U O C 2 O J is 0 Y C O u al U Q CO a 8 £ 6 C a 0 8 CO 0 0 • W wco Cr r P Y LU 0 U O = P LP O 0 ▪ LU C 0 a o 0 0 et N • m N K 6 000.0.- 6 m 000 V1 N. 00000 r 00000NN0 .t O 00 CO .t Ci 000 CO a P 0 N- 0 P 0•A WO N O 0 mr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O O N O A0 N a N. O. O CO In 0 •O O N V, M r N N 0.\ 00 NNJ Pao N 0In P AO• M d LriN N P M V1 v0A•- Nn N. 0O O N 0' Nin 0P O'N00.O .0 \ vMIn In 5-Sun N.1N NI-mp M0.- 0� NIONOOmn I U,0 •- NN•O pp..MtnM N0NPP dO 0, Nu NI NI .0 6]•O .1dN Pr•O 00O� 0 MrN.t F. PIn e- M P6 NO• - .- a NI m �t N In �1 in 0 z I- u w a Q - 2 U Q W v U - z 0 F F N •-• 0 W K O U O: 2 0 F £ FZC 0 wO 0 •u -•C a' 0 LI Si LI a N m 1' 2 N > 0 0 Y F W W z 0 Y -- ay' U fo p 0 a O W K> a' 0 - N N v v a •-• U 2 Q f) a' 2 W J • - W W p x 0 W a'ti H Q J F W W m U ti H J> f U Y C H U Q U U W f/1 2 a' J Y = U 2 Q - F• W a' Q U a O OC a' z H •-• W Q LU o W O CO- > W a H O 2 Y I- 0 a 8 0 •^ F- - H U>> a O V- W £ Q N O U W 0 2 N a Q ore a'W2 ).- Q x w oo •-• 6' Y Z F a2 C (1' N Y J N W W U U 2 J 2 W DJ H W U U H Y V- Q a' 2 X U •-• a 0 0 2 U N 0 0 Q 2 x 0 a O R' 2 U' £ W U O J C a' Q a 0 fo a' Vl a • 0-00 Y Q H W W V- Y- GI £ -+ Q O K 2 W a W W U •-• •-• O U V- Q 0 m2CO LI 2 •-••-•tiL S U OOQYa (Jarman JOO a'Nzam W W 0.101-1,-.0,-•••111-1=1-1 J a c.. 0-0 H 0 C O O z z 41 m W Y CO - U C O O J 00= S 2 C LL N 2£ 2 m O Q J a F a a C C W 0 C S U 2 Y 2 W W W V) LI W 0 W fo O W_ 0 J C O Q Q N. N H WO£OWZm0 _WaQOOZa' W WI - Q>> 0 2 W•• X aOC O S LI - U 0 Y 0 ti o Q J 2 2> VI 0 0 0 O 0 J M a 'L WO F U W pp a a' a H a 0 W 2 2 W W 2 -- a Q 02 •-• a Ca W 0 F. Q 0 Q •• m Q U W J •• U f o a 2.--.2020.« • Q 1- Q C C C W 0 J £ f O O•u-00 Q 2 0 C Q W C MOW a a Q m a J Y 3 0 w J 3 m 0 m J a 0 O to Z£ J J 1-¢10,0 0 • LI 0 - • U J W a U. 0 0 a (Y U 0 m - LI •• p co • W O K W Vl m 2 £CC Ya'232-+J00000006OOZr • JQ2>Y W a000 -+Y a'3 • •N • .U' aQti •-•J I- f- z Q W O 0 J Q a a O p Y U< U O w w to z 2 m Q w w£ w z W Vl Y Q z 1- N W 2 O 1- O m 0 C- z Y Y a' fY U Z -J a' U 1- O J LI 2 m m U Q 2 O O X S S W W o Vl 1- Q 1- 0 1- J H J S F 0 Q C C 0 0 W Q I- W •+ 2 W W W 2 W 2 W F W W 0- 2 Y F C W z C VI - 1- F- a 2 LU to> 0 F m m C> m F 2 W W W J J X C 2 F m •-• £ S 0 0 J Q W W W 2 F F 2 2 2 C— F J=.2 nee C C C F M£ p U C W W o C Q Q Q Iu = 0 0 0 0 Q Q Q d' Q o w w Q z z a C J z z O o C w w). 0 w 0 o 0 0 -- £ Q m Q CO CO m CO 0 0 0 U U LI LI U u£ U o o W w a a' m U• m Vl W x Y Y o£ Y S o z z a 2 z a C O r N M .t a •O a NO NO (Dr P. �'1 N. �nn n N• W 0003 03 CO 034O O^O ap OPO P P P P P P P P co 0. P o 0 0 0 o in O O co O •O •O •O •O •O •O •O in in in in in in in in in in in U, in in U, in U, in in U, U, in M M M M M V, M in V\ V\ in in in in in in V\ V\ O'0'0'0.0.0 d b b b •O'O •O 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 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 N M NI NI NI NI NI M in 'Flynn M M M NI M M M M M M M M M M M M Penn M M M1 M NI NI M M M NI M NI MINIM 111101101 NI NI M NI M M 0000000 0000000000000000000000000000 0000000000000 00000 M M M M M M M NI M M M M M NI NI NI NI NI NI NI M NI NI NI NI NI NI NI NI NI NI NI M M M M M M M NI NI NI M NI NI NI M M M M M M M P P P N. N. P P P P P P P P P P P 0 0 0 N. N- P PPP N- 0 N. 0' PPP P P P P P P N- PN. P P P N- P P P 0 P P \ \ \ \�\} %L...., \ \ \ .\}} \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 0 0000000000000000000000000000000000000000000000000000000000000000000000000 \ 0 0 \ \ \ \ \ 0 0 \ 0 0 0 0 0 0 0 0 0 0 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 00000000000000000000000000000000000 CI 00000000000000000 r N M.l lnup I.- 0300e-61.11.4111,0 m 0' Or N M -1 an •0 Nm P Or N M .t La", .O n. to P Or N M d In •D^ to P 0—N M N N N N N N N N N N M M NI NI M NI NI M M NI .t .t .t .t a .t .t .t .t .t in in in I n >W P N 4M O P .- 0 O 0 O E m W . . N -tooN PM0000eN-IPn e-�N•t 000,tN . . . . . . . . . . . . . . . . . . . . . N•Oo'l�P Of�•} N.O O in 00 o NO •O P O .O r in M r •p N '0 •O Ni M r in in d t N 0 0 I -M MN r -N e VAN MN e- rgn N ✓ d C W M E a .O C W a 0) CO >- (1) T C o w D O O O .C 0 0 '-4-. 4• 0 • •O C r T D 0 N O to 3 Ur 0 P 0 "O O O 1 C co CO W CO 0 r O O >- 4-- 4W C N C 8 O O O r m U 0 O o •• a a o - O. 3 w J 3 .. m T 3 W m CO O O Ca N • J C O C C O U C O U m u c- .4 CO a` Go N W 0 K W N WO O ow In - a• I-0 0 a 2I-- 000 m - 100 1-0 1▪ ' -z a z ow m J a w F z o - W F- -I--C= Z J mire cc N r N i-•-•>0 - W Q J Q W ...... K K J a' O W 3 J W 0 W O W 1- K a' K a' z z Q G- O m N m w O H 0 60 a Q m 0 0 0 0 0 0 W- W W J w a Y m 1 a O -J W N w U U U U U U 0 O m J a o H • c>-- Y f T Y N N T f T m 3 W m m W • 3 W J 6 Z • 1- F- ...... i-0 a J m J H O ____ 2 Z • W 6 J m m Z 888888888=-' Z W W m 0=c00000000000 w O W m O- W-- w 0 ‹O==- . 0 0 0 0 0 0 0 0 0 0 E U m a -J m r r m O Q Ni •t V• .D la m P O N M 0 Un'0 N m P O r N M •t .0.0 uuuuNNNNNNN.MO .Mo .Mo •MO .M '0.0 .0 •O O N N N N N N N N N N N N N N N N N N N N N N Ni M M M M M M M M M Ni M M M M M M M M M M M 0000000000000000000000 Ni M M M M M M M M M M M M M M M M M M M M M N N N N N N N N N N N N N N N N N r r r rr P PPPPPPPPP P O. O. O. O. O• P O. O. P PP \ \ \ \ \ \ \ \ \ \ \\\\\\\\\\\\ 00000001 0t -t 0td'S'S'S-S'S'S•t.t 0t•t•S 0000000000000000000000 \ \ \ \ \ \ \ \ \ \ \ \ \ O• \ \ \ \ \ \ \ \ 0000000000000000000000 N M Inin In InQ.PO0 r N.M r r N N O - No Check Register(s) Deleted C E '0 0 C W Om T d L m 0 0 O • N O O T C U « T « C « O . J C '- T O J d U O M U 0, d a P d U L d 0 3 3 O T • « W N C O J O O O 0 Cu CO U 0 O O •• 'O a a — O d J O 3 K a . z mm � « m V O C z d L J • 0 JL C Cu C O u co L Li ¢ m a DEPARTMENT a 8 F 6 W W 6 W 2 8 a m M M K W «m Cr 0' Z P Y U Ow o LI O C 0 U U U U U U U 3333333 Y Y Y Y Y Y Y L N 0000000W 2 333 3 3 3 u N « M..... L O • O z z a Z m z z N N d d m C u d O C N N N N CO N CO N•- O C C C C C C C 1 N U O O O O O O O L.WuuuuuM L r (005> N N N m N N N N d YL -000UUUUU= C W d O O_ J J J J J J J a OOtt-0 3 U d 9 W W W W W W W u T� m T T T T T T T C O C V ¢M0> W EEEEEEE a00000000000 J d m m mw m m LL W O U 3m LL U NPd COOM.. d NJ 0 P P CO •O MM•ON.} M M f-'-ONr ,00co •Or O VI Md N•O NMCr N •O cMO N d LC « -812,2t, L d •W 30 V J O •r t.€2'22- i-uL E O U L UI = d =m-01-0.-0 L m m m "O m U d N u, O1O m• z (.10 C•« o m O m W W m N m Al CO S LC -•N m�J«CL C L N C d m -•� J C OS J O L m' •-..- m m O O d P OrNM.T M•O I -WP 0c .{ M M M L LA M MIII M In •O •D LA M M LA MCCC M IlI V1 Vl Ill M M 1(1 0000000000000 0000000000000 0000000000000 W N N N N N N C r P P P P P P P P P PPP P a\\UUUUU\\\LALA O M M Im M M M N M M M M M 0. 0000000000 0000 •l PPPPPPPPPPPPP .1 0000000000000 O O # rNM.1M•On W POcNM E N r0 m M O W H K M d NJ d No Check Register(s) Deleted n LA P. m ON Pr 0c N al E m F O: M G y E Y .O WO C al W >- a) J Y C O m J 0 0 0 L 0 0 T Y Y O • C r T J a) a) O in J 3 (J '- a) P W •0 u W 3 L W CD (0 W 0 rw C U O J 0 O - W U 0 O O •• U 2 0 0 0 W J 3 m T 2 W m - C 0 U 0 C 2 Ol C- J Y O C C C U C O U COL U 6 0. N 0 0 N 0 0 0 0r- 0 0 0 0 m 0 N O O N P O O. P 0 O OW O •m0 0 0 0(0 0 IO0 W LA 0'0 0 N- O P N- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . n Ni O M n O V u O m M b m O m N M '000 Nynl N (t O V. M O O N O M N N O n Ni P t A 00(0(0(0 n n MM •OMNOdM dr�O W MMnl� M.N P•O r.t MOMn MOr Mmr Mrr rP N M�•OOM O n�v Y1 �t Mgt N. Ni'r MrMrr rm 2 a W CU T 6 d W 0 0 0 tA m w •w W m CI n z P Y M W OW c= P0 O 0 cw Cc - Q L p NO oft U F& 0 r In LA r r m W K a 20 W Y W 22 0 I-0 £ 0 0 O F 2 ma 0 U z v • 0 • O U0w = _ a T w 0 F LU F w 0 6 uw CI w z U M T W W •U ti Om N 2 £ w N 2 0 U U W •-• <O3 J O W W i W U W 2 a a O U 7 •-• £ LL Y- U• O' 0 2 U W a > m J m 020 £ w T W L' •-• - £ 2 J w6 >w O C O O w T >j, > a 0 a au m w U w W c•� O z W w 1' •-• W S' •+ W 0 w J W z w S •-• C w W U w w U F W O w C LL w M J w T 6 r JGOW> O Y 6 w F- W C 2 F0 O w z S J O � d' 6' W O H w 1' W •-• OC Y 3 •+ 6 WW -0 H 2 LL S LL O W 6 000I -V•20 6 Q O w O 2 OC F U' U20 0 5 0- 0 6 LL O > U 0 20 £ T W 3 J w •+ O 6 O 0 J w W w O.' O J - 0 2 0, 0 O 3 &2W w i__..0 -r0_,. 2 J O Q W O F- 6 C Q O Q T K O Q O O Y d' 6 W .� 1' F - W W 2 LL£ Q O w - W W O m- w S O Y 2 w£ J W Q J£ W 2 w W J O W O .0-000 J U F- w 0 O LL D W U w z O. 2 K WW a W 2c p 2 T T T w 00 •U220 • O LL J O.26 J F- Q m • O. w (000C O a S Q.. T Q Q F- I F - W W==.0 J W O Y 002 MC 0 m U 6 mWMO 0_ 1-0 3 2 2 2 U0m.. 00 0 1' N T U' - F -m m C w 2 J O W 2 O 6 m M£ w CZ 2 •-• Q w O • 0 2 F W T 2 F' 2 0 0(0 O. 603= UT O w Q W 0 1000..J 11160 1' 0 -• •-• 2 W 2 Q F W LL • 2 2 2 WW W O U w U 0 0 0 2 W O O 1• U 2 W 2 J J O 2 W d• = .. 6 0 '1'1 O T J W O w C 01. S J K 0 0 W J 2 W w i W -• F J J (A• F 2 ...... F •+ F w 2 Q 2 •-• > W 0 0 0 i w z a F •+ Q J 2 1' 2 Q o Q W W F J 3 31 -mw U' -• m m F K N d' I F r F X Q J z J m O O.' Q S S 0 0 0 W S .. S w Q -• 0 W m 0 -= 6 0 6 0 0 0 W S .+ W K z a a w w w Q Q m m 0 U 0 0 0 0 0 m LL 0 w m S 3 W 2 S J J 4 2 2 2 2 2 2 0 0- w 0_ F F J J> 2 3 3 3 M MMMMOr�N}�M}�}T �V}l `On W PI(�111 V11r( I(11(11111h 1h V1O'O.0.0 •O •O •O •O •O I I •O •O .O .O I I I I b b b b b •O •O •O •O •O N N N Cu N N N N N N N N N N N N N N Cu N N N N N N N N N N N Cu N N N N N N N N N N N N N Ni M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M 0000000000000 0 0 0 0 000000 0 0 0 0000000 0 0 0 0 0 0 0 0 000 Ni M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M n nnn n n n n n n n n n n n n n n n nnn n n n n n n n n n n n n n n n n n n n n nN- 0.0.0.0.0.0.0.0.0.0.0.0.0.0. P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P m00 cm 00\0\0 000000 Yl00000 NN00\ M M 0 M Vl M N 00 in N O\ O\ O\ M M M M M M Nm 00000000000000000000000000000000000000000000 P P P P P P P 0• P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 00000000000000000000000000000000000000000000 0 0 0 N r N M 't IO 'O n m P O r N M -t M �O n m P O r N M .-t M • O n m P O r N M -.t O\ 'O n m 0. 0 r N M . NNNNNNNNNNMMMMMMMMMM't''t't.0 OI No Check Register(s) Deleted WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: September 8, 1997 Thus is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached 10 Check Registers, numbering 46 pages, and dated August 28 and 29, 1997, and September 3, 4, and 5, 1997; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $259,750.53. Dated this 8th day of September, 1997. ,, Director,Finance and Administration SCRIBED AND SWORN TO before me this 8th day of September, MY COMMISSION EXPlitES JANUARY 10, 1999 * * * * * * * * We, die Inoard 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 $259,750.53. Dated this 8th day of September, 1997. OARJD OF COUNTY COMMISSIONERS WELD UNTW, CO RADO Dale/K.Hall 1./u C0— arbara J. Kirloneyer ,) JI et(- 1 W. H. Webster A N r P . CO N N N CO W U O ✓ E rn p F d Wetd County Government W U M H d W W O N W m N y O U L U O N UI - >7.›- 0) •, - W J P W O L U In C O W N. N W N C O O 8 O N m U O 6 L 0-g W W J tE s m •• T 2 m .. EW a O ; 2 N O S C C U C O U W U 6 CO 1 w w Lu SQ o d T m O A r K w am Z 2 P iv m U N W m U O O N W C H Lo a v O O ik a5 m O M .N1 NM'S'S N CMPN W PPP'000M M N'OMO n n N•OO IOOP NrN P N V1 v r lmn'O ONMOM V OO'0'SNA Vm1 P P M e O O. O r M A M O In O N r N A vI O N N U A A •O P 'O m m M In .Y 'O N O M r .O U) .O r M O r M m P 'O 'O O .1 • r N.t`MOMrNOU)-MM.tN. PrA .1N.tNNNd. 0d 0 CO M mM PNN'MON ON.t OUnMmr InN.1 '-NMr.1r NrrNN.}r r .1'M'4OO N 'NN Nr O0•.MN M P O C y d T E W Y w 0 m 0 U 0 W L U U O m ti W T U W V N y y p LL p K - OI C W I- O 6 N ptiJ LL T3 6 m W W W 2m J J Y Q 1' J m W Q Y N Y. Y S `• O 1' 2 0 2 2 w J a Y W O J U W Y x U O 2 W O CO W4 2 J W W a 2 4' m 3 N r Y Ow - w W U m O& �+ O<3 W UI Y X 2 Y O O. O m O m LL Y m W W OO= -42OaOO j l- U W O. Y m m O J 2 6 o W W f Q Z> 3 OOW 0 m m 6a O 3 Y OO m C 0 3 1- 6 M C 0 2 0 X^ 2 L O m W LL 3 W 0 O CC 6 m O LL 6 O 2 L m W W 6 J£ 2 W 6 8 O W O m O 6 U£ I- 6 m O m O W 0 O O UI m Y O LL J 1- 6 x O O x m L O X K 3 W 0 O O 2 x Z Z U� m O m m m I- O W W m O m W C X H S 6= 00 Q Q m O Q O W J ti a O- R' 2•6w= 0 6f" 2 m w LL 2 6= Q M 2 D6 J J 0-J=6= ti Q 2 N U O Q L7'p m Y W w J= 0 0 0 W J F T J W W 2 .. w S W UI 2 Q J X - Y Q K 2 Q J 4 K J Q Y Y Q J W m 2 Y Y C W K W O O S W •-• S _ C- Q Q O W -a Q m f Q O m U o ti -- W N 2 0 m 2 O S >'z>-&--w..-Li m M U S' I- W N J d p m 2 pp W Y K m m 2' O ryry M J o W m m Y 2 m m W O U m W M 6 o W W m 2 m E O: m 6 6 a Y w 2>£ m M J 3> O 2 2 m m m w W m 6 m E L J Q J m O U m w 6 6 S W' Q W - 2 O 2 2 W Q O LL 6 r x x Y O x Y 6 6 y W P' 6 Z O 6 O x O 6 x W N O W x Y W Q Q 2 Z U U J U o U UI U U O O m Z Y U m U LI U O-- O 6 U S J m m m O 2 2 Y U Y r O UI Ui '0'0'0 b C C C N A N A N N N A N N m m m N O O M O U)O N P P P P P P P P P P 0 O 0 0 0 0 0 0 0 0 - In Vl U VI In In In In In In In In In In In In In In In m N N In In M M M M M M M M In In In In In In In In N In M UI In In In In In In In In OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO M M M m m M m m m In In In In In VI VI VI In VI VIIn VI VI VI VI VI VI VIN N VI VI VI I(I VIN In In VI VI VI VI VI In In In VI In In In In In VI A A A A A A A A A A A A NNNNNNNNNAAANNNNN A A A A A OP P P P O• P P P P O. P P P P O• P P P P P P O. O• P P P P P P P P P P P P P P OP P P P P O.O. O. P P P P P P P O• MMMN 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 N N N N N N N N N N N NMMWMMMMOMMOMMM N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O m O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O m m O O O - N M d M d A U) P• O r N M In 0 A m P O r N M d M 'O A m P O r N M .1 M IO U) P O r N M .1 M IO A M P O r N M NNNNNNNNNNNNNNNNNNNNNN M M M M M M M M M .1 .t .} d .t .t .t .1 .1 .1 In In In M N- N N P Jd CO N CU0.1 0 0 a E Y 0, a a 0 C ▪ r > N 0 La Cl 0 N L a 0 a 0 • M N O (n O O .C U 0 T 4-•0 0 Cr T O Ln C U r 0 J P 0 0 O L O O a •0 3 a L J N .o a in r- 03 I-- 0 o >. N W C N C 0 O J 0 O O a 00 U O 2 • -O 2 a L J a a -J a W -. M CO O C 201 L J C 0 Y C 0 0 C •I- O C N L U CO 0 o O n P N QIN' N10 P OP En bN 0 .O M0N o —P N 0 M O M-1 N- 01n P O Ln0 r d00M'1tA' r WOZCW F0]0Ya a 0 0J C - 0 3- 2 2 2 N> WJ J 2 W W 3 N LL 6 S p Op 6 6 J- W M En z OaMSSWMM W (L W W U W 0 0 J O W W Q W ti Q 2 S J S QWZ Y 0 J 2 C W 2 Vl F C 2 __ ti O a C WC W N F a Z U ->1 2 S W J 10 2 U Q- 2 W 1 0 0 2 2 0 y. 0 0 C O 0 C 2 0 w 0 M N 0 0 C r N_ M'1 •0 in n N O r N M v _ N d r NNNNNNN N N N N N N N N N N N N N N N N N N N N N In In In In In In In In In In In In In In M 0000000000000000 0000000000000000 In In En n In In In In In In M M M M M M 0.0' 0.0' 0.0' 0 0.0' 0.0' 0.0' 0' WWWWWWWWWWWWWWWW N N N N N N N N N N N N N N N N 00000000000000000 N- 2 M ' En '0 N. 0 P O— N M 't % E �O Na YN In In In in in •O •O •0 'O •O �O 0 No Check Register(s) Deleted W yy N w E Ot W •- 0 I- a N W U .- C > W M L E •O 0 C 0 0 N L W 0 O L -• > Y 0 O N O 0 u T H U N ✓ 0 • C T T J W O 0 C U 0 0 P 'p L C..) - O W V 3 3 WI O n N O In m Q n N 2 V O C L M 0 C O U U Q Bank Name: Weld County Treasurer Printed By: LIN DODGE ) a a 6 W W O W 8 T O. al M_ N K W 4-• CO Q£ a2 Y Cu Ca N W U) Ca O C 0 W C W C H L 0 a 4 0 O it U N • K 0 U)00N001000[000-•0000.0NMrO00MPO]•OOJMN- • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • co N IIIIMM0F Cu N—Nf- N- N N N 0 in 4O 4 NOPF0 PO 00 MD '.S}N M Nr4NJN.r V1 r r N r �� h N10 K • W w a a) o o W 0 U • J a Z U 0 w T H F U .F O 2 • • 0 ▪ • U U = •ti In W L OI U U • W C CCD' N C W_ U > Vl ID VI N _ iL ti 0.i 0 n' W L - L n' •-▪ • Vl C U W K 6 VI N W Y L O n' CO 0 K N 2 O •• VII VI W M n C VI 2 W T'^ 2 Of VI M 0 Y T 2 0 W OC •ENS CO 2 J• J YOC W pa0UU 01et 00 OUCu J 2N 0 Ild 0 TJ- 00. O Y C 3 a OFT11100 O O W J W 0 T I- - U 0 6 N ••- J W O L L U O J J.C U O n' 2 Q 2 2 I- 2 V - 2'6 L UN� W c.- .- . •� K J N W L •.- r 6 a N T LL Orin(/' VI 6 In K 0 W 00n' L >.OO N WQ122Cc U, 0V1 n•6OO U •F M W J CO) F 2 T E O W W n W3 W N Y n' W I- V W•-• W )r J 01 C •.-W 2 01 FL6 2- a W> N O O J W N n' > Ear-. C K L on 2 L W T is. 2 •.- 2= p n z O L Let O W M£ W F 6 W..."F O C W Q U Y J O X 2 6 W W M CO CO U u u LL LL •-• ]L ]L J J 2 2££ I- n 0 VI N U I- W O> 3 3 GO Vol In'00.0•NO•MO'000'0 •^00 CM N.N.min n 4 in .0 ON m m m m m m m UU) 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 N N N N M 1/1 1)1 M In In in in V11l11n In In In In In Ifl I/1 In In In In in In In N 4/1 In M 1/1 V1 ID 00000000000000 0000000000 000000 000 00000000000000 00000000000000 Vl N In in in In In in in in in In In In In In In In In in in In In In In In In 111 V1 1/1 V1 N- n n^ n n^^^ n N N- N N- N-^ N- N. n N n N. N- N- N-^ N^ A A A P P P P P P P P P P P P P P 0. P P P P P 0 P P P P P P P P P P U) W U) 00 00 U) 00 00 W U) U) U) U) U) W U) U) U) U) 03 CO W U) 0 0 U) U) U) U) U) U) N N N N 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 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ U)00000000000000 m 0)0000000 W W 0)0)U)mm ▪ NN4 A10 N. 00. 0 r N M•t M 1O N- O PO r CUM •t M 1O N- O POr N N N N N N N N N N M M N W ti No Check Register(s) Deleted M e P P O N 0 O — m Y E m: a .•- - 0 _Y 0. a C '- > TI L E Y CI (1) C a n m L a 0 a L > Y co o 41 0 O U L LI 0 >. Y m Y 0 • C .- T >. D 0 Y o in C O r a J P a 0 a L 0 0 0 a s v s Control: SSPLAINS 8012700856 d CO Y N a C S a J Y U • JC C U C •c— u o L m ¢ a W W 0 W 8 >- O 4 T m M n N C w ¢ CO N z P u Pu N W m O 0 Y W C a L 0 • 0. O O 0a aI 0ce 00010.00 0 0 0 N e1.11 0 CO VII 0 - v N NiPN 1 Y I/I V) m m a • CO d m K J • p W J Y O 2 W L Y ti S OaQ Y r Y J U 2 03.11 0 T- r 2 0 D LL CC N U K Y 1 L U L U S A W an S £ 6 £ ¢ 0 F OC ECC Q ') ¢2 U- -J ChneINNiat 0 PPP P P N N N N N N Ui U) U) IC 000000 0 0 0 0 0 0 n n r P P 0 P P Ch P P • \ \ 0 0 N N N N N N CO CO CO CO 0303CO CO CO CO 03 03 �NM d 10.0 M P CC N No Check Register(s) Deleted W •-- a a- 0- w W u C > M L W O41 L OU) W L O V) O O > .c U C 0 >- J W O N U W P W U a 3 Weld County Social N C O O O 8 N m U O 2 •• V 2 Q L J W U J N z a m •• O W J z ▪ O C C C O C • O U CO u < m 0. 8 Q w w U• w 8< o 0. _ -J CO O NI O • CC w • CO < 2 N- P Y M U O w P U 0 0 .13 C • Q O 0. d O O i! 6 m W CC • NI 003 N- 000300 CIA •O••fO . . . . . . . . . . . . . O �}x43 O O 0 NL}O PO ft ONI N N O M N- O N- N W w O 0. a N > 2 O U or co U 03 > CO 2 0 J •OQ • W U 2 • 0.1 m W O z - o N • 0 03 W It O 3 U It m IX u IX u- 0 0 W M w< w N o > O. Q U W W it 2 L LL c 2 .C 3 H< It 01 a• 0. 1 G O 4, V 0 30 6. O.C w 0. 2 CO CO m N U. u.0 Ly N O a C -• < Y M C 0 2 U CO W 2a CO 0✓ i J C W.C< O n >•W S W •-•2 L 4-• ILO « L CO 0 44 i 2 COU U 3.z 2 21- O. CO*yucca 3 < In -O N- co P N M d M•O l•-• CO N N N N N M M M M M M N N N M LA LA LA M M LA M i LA LA M M LA 000000 00000000 M LA LA LA LA LA LA LA 0 LA 0 Ifs 0M 0 0 0 0 0 0 0 0 0 0 0 0 n 0 P P P P P P P P P P P P P P \ \ \ \ \ \ \ \ \ \ \ \ \ N N N N M N N NI N MINIM, NI NI NI 0 0 0 0 0 0\\ 0 0\\ 0 0 P P P P P P P P P P P P P P e N M.1 N'0 N- 03 P NH)d CA W 0 No Check Register(s) Deleted N a U Pei GI NO 0 a 0 In • CO L H • 0 u U O N T T Weld Coun a L J in a •n a In L CO 1- 0 O T P.- ✓ W N C O J O O 8 N .. U O _ -O a J i a - ▪ J a. z 3 a. .. N T 2 r .. EN L S z ✓ 0 Y C C U C O u co L. O < Cl CL 8 6 W W a W 8'< o n. J T CO O M O N co • z W M CO 6 r z P u o U O W • U O O C • O 0. O n O O t E M- a Cn OO000 voo n OOP 0 `O O in in in rn a s 8 C W W Gob W ▪ W CO 0 04 IL Q F - C IL m FU- £ O N R' I- N = W £ < S' _ a>< ti < S U W in W K J J 4t LL S> 3 P O r N M r r r r In M M M M In in in N N O O O O O O O O O O In In in N in F- r` P P P P P v V V V E.. P P P P P r N M -tin N 0 No Check Register(s) Deleted N NI c P_ N N 0 P e 0 N'. W E rn ea c E�'0 C o 0 L O CO N L > O N 0 O L U T O~ C '- ? J W O 0 Weld County Social Services La L J co o a I!1 L en 5— o >• n w N_ C O 0 O 8 N_ m U 0 .. U 6 L J N J n 3 N •. N .. >• a E m r M CO V O CM W L J ✓ O Y C O O N L U a CO O. O0IIn00 O CO N 0I/0�O O VD d NO l.N N 0 -1 M _8 a w w O W 8'a o a z r CO m •• ww W m Cr N- • a O• u N U O W P C 0 W V W C I- L ap n CO O 0 44 9 F& K z a z > .. m w Ncd T T. U Y O U N — N N O CI 01a n n v v o m m o •J w -I N m 2 L L a Q o 2000.0. a a 0 x - 0 7 u ti m N N La- ce x W T T W a > L z z n 0 EE W W 0 LL CO LL p p z J 10 •0 r m M M NI NI NI Ul 0 N N 0 0 0 0 0 0 0 0 0 0 0 Ul Lel V U' U' A A A A r P PPP P \ \ \ \ \ In In in In In P O. 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W a ti WKFI MZZZ KW N, 0.0 a w a G COLORADO 011 W' W:1 !'I 4,1 ZII Olt Ail <I� IL] E 447.00 09-02-1997 5206938392 F 000988718 d 0 10 W E******626.00 J U 40 in iM W W. ♦,- Y W r W W N W W N W MN OG N O•I Ni O CO' 01 NI a O. N O 01 0 '0 • M IM/ Y 432.00 r 4', 0 m M M N N 0 0 0 0 in in Off w O 01 Y 10 0 U u U U b tie ZN OC Z ✓ MO .[I. a I• W GII < N 0 i .' h'- .J 2 ..>[ ?'rt z %I I O Z' O mmi.I mw, ♦XM- WrW1 00! 1-00. Z J, U. N Y m m U�: WTM? �KD1 J F 0 .7K` F- IO mom: H or -49 I In i IW 0I.0. 991 6205060492 09-02-1997 6205603892 N 0 W 1• Mi 4 O 2 2 LLI W IW 2 2*1• 2 212 M NiM 0. (Lie. N 'iN N O M*. I- 1- ZIZ ZZ K'` 00 Ogler WAG 2* IX K K < 4 Z;Z "I* I I I IA IA IA op 010 O 010 0 P.' / .i .0 001 ON own op op rP ti.* or �.*I1 * As # *I* *'* *1* 4,0 mm mP tt 0 i J MI. < OIJ N •• M K 0 F M -,K W Oo 0 w �. UW I -I G N;)t ZO )-W ow or a iN oz or oe aa ooI� a.v Uo 0 6 K 0. G 0 a 0,U 22 2: 0 N • U : N Z N .2 M 22 .2 I. F OE W t 0 u E******160.00 JK Cr` .t a W 1 v J N 0 O J H 1 N 0 W P w O N w Y ac U) O < .. w LL W e 1� Z C = u < se W N ec = a a W s 1. C a a < W H 0.W C; W a j COLORADO TD NANE/ PAID TRAN ID W Y d w 0 • a O F. suNC 0 J .... . W < S W WC I- S. i x ▪ ▪ a< Yvf t <W 1.• 2 a m to Z o e[ lir N O < A. a 0 9 Z i s Li U A. Nu. Lu <F! -f N ♦ 0 C M J S. J Z W N d < r N 0 u 09-02-1997 6205780602 F 000983923 C C 0 0 LL I W W W F F F ZZ 2t2 M M M M 00 C e[ as a. a. 0 II IP 0 0 CO .4 .* .t N rr 4. CU # # # ♦ +1« 40 le # ▪ # # # M M 2 N J Q M .. O J • < i- W C I- L. WO < O <u ec O < < a cc C. V' O a e: a a aED W Z H Z H Z S O F eC J d O J F < =o' WUt re F W Y W CA IA S. N 10 e uU) V1 0 ae v M N H F � 44 • 66 a w /2 U1 66 O P 0 w O w W a Z 1 H 0 H LA W u H M H a a s ur ! UI 0 I- t0 J z c) we. OC M C a. U O. O V. H J J Z Y. O I K 0 0: z Y I- I H h. Hs' . Z 0. W W C K S U O 1-1.1 I— S mm z ! W M m ammo:. I- W u1 W 0. I M 00M- a H I., z 0 W W I- OC I H 1 Y 1- ow N 0 '* 4 14HN or. ",H H K Z a 0 0 u M K I1 -U leas 7e ' t Cl. 0.4 ,H4Z AO < Z 1 W i1..9I lox o01 01.. In.W1 1;:r.. ;ef K i v • 1 Y I Z J I / ! 1 m0 x 1 to a' 0: am te COLORADO S 1 ! I * uI *0 I A W1- 4�eMnn0I eel ul 00 Iu a 1 a WW W OC 1..4C I. S ! H ! F CC sr CO GO • N O 0 0 a 4-,a O A. H. `O 000 0 II N 11 11 11 00000010011 00000000o • • • e • • 11 O hO,-0000 II # h't w.t # # # u # Ow0t#I#tu t • 0 \# # t t 0 #P t Y1. # ## # 11 t ## 0 t t# t it t # # # # # i# # 11 t t t## t t# n NN MN0VI M II u A A 4 u HO H. Z I% KOta twAC MMIMM HI F/' O a 0 U. 4, WI u 1,- 4 w .J M J, < i H O N H0 0 0 H 00 0 A'. 1-W HI H M 4 2F- 11 ! Z u s 0: H u MI W 4 u O t a x # a u 1 ~' H l' J h. 1 0 0 0 0 0 11 f]' /O O JO' AZ ;I 040001/ •O AzI a I e • • •'ll r N « I- Doll ©404000tH +0 • # OWI 1-S I #NN # #III U1 !' # H CI Ki # N N t #,u J. t t I 11 t ♦# #!II • # >G II # t.► # # '.11 .,. t WH I0000n tw# #lu w # Y a !I. # t # # # ,n # WW I00000 #', YF II I00M00 # tIll # HH I MMIIN NMW M' 11 . 0a 0 I•le 4 n V3 -J VI •II ton i0J In +[ a w HH I- III o.J 11=< O IYW H1 -!l WI-ZH a'n Z!', u t D. M W I.. CO H I H K M W till t D. 11 IY O ! 0 00 oa.,l UZOaw1u 0O II0F• a 00 uH1• He WUUJju 0Wj S END OF REPORT WELD COUNTY DIVISION OF FINANCE WARRANT CONTROL FORM TO: FROM: CLERK TO THE BOARD SOCIAL SERVICES WARRANTS PROCESSED By (y'C C%-At_l;q INVENTORY ON HAND: (24-) y i 7 Signature D to MICR, # (-7/ , 5-trY THRU /c(4' y,7 STARTING MICR# ENDING MICR# STARTING MICR# ENDING MICR# VOIDED WARRANTS MICR# 71 THRU MICR# ki /71 UNUSED THRU WARRANT TYPE: Social Services STARTING WARRANT # ENDING WARRANT # STARTING WARRANT # ENDING WARRANT # WHITE - CLERK TO THE BOARD YELLOW - SOCIAL SERVICES PINK - ACCOUNTING N W u N W w 1� h Z N J tX t 0. I I. 0. N .ff W J N G O J N I N0 ID ft, IX W 01 r. a a 0 0 J 0 V A Z J N w A A wor w wEC 4 N N of Z K Z N < A N 0 pA0 PAID TD NAME/ADDRESS. VOID -MANUAL 00)98S924 rl r• .• Of A 0 A W W W 2 Z IX M 4 0 IX 4 a. 0 0.a O; a. 1.� •• ¢ 0 J H / 4r 0 ,,J N I-.' 01 FA- aC,0 04 W 1+ 1.11 W F 0 N W' IC Y+W tit Nip OC N ID It H Y 0 0tt tel 0.!W Li VI A N a;x 0 :a O' 0.� N Oil CD (D Z C. Z H M V/ Z N Z M Z Z Z. 4 tY Iw 0C <l� U' N CO NO st , & •. Wr. n w P. O. 4.1 O� 1 O aIdd e re 3 d • e C N w u N a wr 0. N 2 C. M Ca J CC CC d Ul 1 ', N F• .!1 u .J Oi O J M I N 0 0 C. CC w O ca Y a O 4 a ►-w F. z F. zucs: pi w a a Q t M G w Y 0.j 4 7 IL J N aF.I w O O 2 u N PRINT LINEUPS 00D988P25 �4. • C IV F - z 104 a cell N 2 a a a a 2 ggC as 1 1 I 9Q 0 0 at at * N F. gg a � a J 1..-2 w; 0 uw VC 0 X u VC Gt 0 as 0. O ola al w • Z FM N 2 M 2 Xi X a 2;V N W w C W N IC 0 2 a M Ot 4 4.W .We+ W I, M N 4 uJcnq It 0 0 W 0' tr' w0 Y ae O 4 0- Y 2 z U d P4 W M C 0 zaa 1-W4 F -j C 2 s 71 4 W hj 4W 09 Ca COLORADO N ZF 4 Z as caCI cat % N al a 4 a al M H Fw 4 4 C W CC IF 4 4! 31 CSR W to 0 u 4 F J 0 d IF W 0 W 3 u 4 0 -J .. N W a ▪ • s Z W UP fr F- 4 N I.. Y 4 R C Y N 4 4 2NIn N IX 11 4 O 4 O O Ot ?:I u O. S 438.00 f*****.*215 00 r r M N b 'O 0 0 CO I CO O 0 U I V J PC I 4 C N N Z Z d O ♦ )4Y JI- N 0 W a z 01...I to = w W in J !C O W C) J C IAF- W of tb N F. IL K N 000988926 09-04-1997 6206760592 000988927 ImNry4 4 r q 'Par pry W 09-04-1997 6205973892 0D 0, 0, 0' 0 0 O I0 O I N ft 4 4 4 * * M r * *' 44 f 578.00 f******432.00 St*****356.00 0 N 4. V4 Pn M 0 0 a o 0 ro •40, co co C 0d 0 In ao c jr0 ,w e V U V LI r V J ,4 ,� iJ C fn W 4 4 J 4t a ':x J 0 1 C ' (..., ttyy W w J C .'Z !LOCI Y IF- ,? S 0C •1 ]C W 0 N C 71 4 IF OC CC X PC ZULU ♦4 4 jF+ IW Z.. M 4 V4glt{ 9[ I F- VC INC" Y j 4.. 4. cif �a en C) I, IA Oa 00..W :aF0' #C 100344 ZFOW CCO 4 W J CIA W . Al4NC IWO 1.... Id lord u7r<D %a 44 O. M N h 0 A O. Os' �i of 0 09-04-1997 6207222692 F4 - 09-04-1997 6206476092 000988931 09-04-1997 6206879992 S 207.00 O 0 N ✓ r '0 h 0 0 0, aa in o o '4 u -4 u J W iJ z .e , W M E4 CO C c* 4 X d q� u F- H �s d V 4 'N 4 X X W F- ♦ F. Y M Y 0. 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M WI I Cr N(0 VA or (0 N J lD, 09-04-1997 6206141092 'S 000988935 09-04-1997 6205134392 09-04-1997 6207946792 09-04-1997 6206920392 000988939 09-04-1997 6207847392 09-04-1997 62 061091 92 NO CI C. n r a a W W I- b- ZZ M M K0 d 0. CA 244 I - Z 4 4 laa ! 4 i 9 f 1 1 1 O O 0 0 a o: 2. ti 4 4 4 4 It # M w .O n. 1 1 I I 0 0 O 0 f •• P P 4 t� J J J J le i ii w w J < J 2- rr < O J F 44 F.! 'O J F 2- W O N 01- IC O W M u W I - o 2- 5 Z 0 Y W < W N W K 10 CC N O 4 N eC K 0 d O u 0 /A 0. K 0. 0 O 0 et an K SD IDE LC Z 1.4 vi or * M Z -J _ 244 cie +4.716 N W u N a W 1- n - N Z O. H 0' Jmm- t d W I, ▪ h4UJ CO 0 J H I! CA Nd OG W tw UI a CC 0 J O u a PAID _._ Q HARP/ADDRESS_ PAD TRAM ID S 384.00 o !0 GI 0 I ✓ 0+ N o x J1.; U. a(al 71 ac u� or ► , t• N 31 W a J 0 w z W UMi I0 09-04-1997 6205173201 t 4- 000988942 09-04-1997__6206766301 4! r 4,3 O co to UI W2 { X 0 M a IX F 0 u 0. Iu < z t w 09-04-1997 6207931801 M`! 4 .r ` X 0.1 n, 044; LO mi CO n o o! 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