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Home My WebLink About960675.tiff WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: April 1, 1996 This is to certify that all accounting and budgeting procedure have been completed on the above listed claims as shown on the attached sheet dated March 29, 1996, and that payments should be made by electronic transfer as listed, with the total amount being $76,502.95. Dated it is t day f April, 1996. ][Direr ' nnance and Administration SUBSCRIIiED AND SWORN TO before me this 1st day of April, 1996. MY C :) O, ;kS MY C®mnnas n Aires: JA i i d2Y 10, 1939 i Notary ll Ubfl , -. * * * * * * * We, the lioan•a 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 $76,502.95. Dated this 1st day of April, 1996. WARD OF COUNTY COMMISSIONERS WELD COUNTY, CO LO DO M,(��V� &Sn'Zr, C air 1861 OC��::: � ty Clerk to the Board / ,V IW1� E. axter, fro-1P eputy Clerk to t e I1 oard ][Dance K. Hall Constance L. Harbert 4 )1 - f/.22 P; 1i W. H. Webster 960675 WELD COUNTY GOVERNMENT COLORADO STATE WITHHOLDING TAR TRANSMITTAL CALL: 1-800-234-5653 0LEI ' EFT: 3710004221 • DATE OF TRANSMITTAL: 0 3 /ZG'Q(7 TIME OF TRANSMITTAL: TAX NUMBER ID: 011 FILING PERIOD: q(003Zq 416159215.YYMMDD AMOUNT OF TRANSMITTAL: $ VERIFICATION CODE: �( REFERENCE NUMBER: q/ 1, 30 CALLED IN BY: Cintedete.2 SIGNATURE VERIFICATION CODE: STATE TAX DATE AMOUNT A = 34 MONTHLY PAYROLL 033 kilo S t i( 1p q g = �J", SEMI-MONTHLY - PAY1 %96 07 09 C = / SEMI-MONTHLY - PAY2 W ' 7(0'3 1 TOTAL '16,50z.45 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: April 1, 1996 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers, numbering 16 pages, and dated March 27, 28, and 29, 1996; and that payments should be to the respective vendors liste in the amount set opposite their names, with the total amount of $212,87 .1 . ted this 1st day of April, 1996. Director, Finance and dministration SUBSCRII:,ED AND SWORN TO before me this 1st day of April, 1996. MY CC ,:u 1 My Com nssion ires: JA vu; dY 10, 1990 Notary Fu is : rr' We, the card 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 $204,856.13. Dated this 1st day of April, 1996. it OAD D OF COUNTY COMMISSIONERS /f WELD COUNTY, COLO DO T, /Q,ja��lo Met , 'T� Barbara.p. Kirkmeyer, Chair 18S3 ��_+►n '_: y fy Clerk to the �ioard e >' 1 J■ - e )E/BaxEer, -Te Clerk fo e� IkoarA Dale K. Hall Constance L. Harbe tlajt W. .Webster WELD COUNTY DIVISION OF FINANCE WARRANT CONTROL FORM TO: CLERK TO THE BOARD FROM: SOCIAL SERVICES / ' WARRANTS PROCESSED O3 ,R 7 Ab WARRANT TYPE: Date Social Services By L/ Signature INVENTORY ON �H}AND: MICR # �'7 , U� THRU 95 77O STARTING MICR# IF ;.?_&k) STARTING WARRANT # 3 .7 ' / 4c ENDING MICR# g '4 '2`f- ENDING WARRANT # _3,FW741 L9r4N-- STARTING MICR# STARTING WARRANT # ENDING MICR# ENDING WARRANT # VOIDED WARRANTS MICR g5;i'a'/ THRU g 3 a,45- UNUSED MICR# THRU /C)-� aooc ` oz// (,P WHITE - CLERK TO THE BOARD YELLOW - SOCIAL SERVICES PINK - ACCOUNTING '0 M r 0' 0 N cofq M CO O O. W 0 f0 Scla -::. m 0 U U yEC r > C Cl 00 N L w W _.W L > Y N O N 0 0 U .C U 0 T N r.000bb b 00.043 043.O.00.O0.O.O.0000.O.Op000.O.O0000.O 000.0.O.O 0.O.O.O 0.O.O 000.0 Co W T QG PP O.O.O.O.0'O.0.0.0.0'00 PO.PO.OP0,0.0 P 0.OOO0-O.O.O.0 P P P P O.O•P 0,0,P 0,P 0,000.0.0.PO. 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II NH _J F- 000 CO CD n O 4 2 O 0 O/•000 O CD CI 11 n 0 J O 4 2 CD CD C)CD CD II O T F F T * * 4 * * * 11 4 ¢Z F 7 • • 0 • • II • 4 4 * O * 4 * * 4 * 11 O 4 C- O CO O O h CO O 11 F ♦, ♦ * \ * * 4 * * * 11 \ 4 O W 1-2 * * .- * * 11 0- 4 aJ * * 4 4 4 4 11 a) * F K 4 * 4 O * * 11 O 2.J * * * * * 4 * 4 11 4 4 4 4 * ♦ * * 11 \ 4 F * * * * 4 * * 4 n 4 * E 4 * E4 * * 11 00 Of Z * * * * 4 * * * n 4 4 W V) 4 * 4 * * 11 * l- 0 W * 4 4 4 4 4 4 4 11 4 * F f 4 4 4 4 4 n * at 0 at M.?IR In M W IN IA II to In N W 4 4 4 4 4 11 * 0 a'a r F * * * 4 * II 4 a 0.0 N N In W to 69 IA 11 64 w U u Cl r at J T A A Q II J N J .. 4 W CL Z 4 11 V) J f I1 N 4N at 4440 II a J N 4 . W NN I- II a J O at W Z CO U II Z 4 A C W N Imo. W C-Z N Q 11 Z 4 A W C- .0 A A a.4 4 4.4 11 4 F H W I- N N N4H W¢ II 4F A J >0 OX a)II..Z 4 a C a s II WO O >O A} V 2 0 3 U) 11 at O Z W oz um ¢ ¢¢0.... 00. > 02 u V) 4 u V U J II lD F W .4. 2W Wm .< In r F }N¢ F 0 N la =.0 04, U u n_ WELD COUNTY WARRANT REGISTER AS OF: April 1, 1996 This 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 12 pages, and dated March 27, `28, and 29, 1996; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount / of $698 940.66. D d Ist day of April, 1996. Du c , inance and Administration SUBSCRJII,]ED AND SWORN TO before me this 1st day of April, 1996. MY CO " " IG! 1F.tC._ My Comm 'on Expires; JANUARY 10, 1919 Kota ubh J fie,`the-'s.,ar 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 $698,940.66. Dated thus 1st day of April, 1996. I1 OAR]) OF COUNTY COMMISSIONERS 'WELD COUNTY, COL RADO ti ^ r L4/10aLL arkar J. ]f�irkmeyer, fair ��" 1\ij �yU �`�ty Mork to Eke Board / l /. u r A 1' �C,soorge axter, Pr Tc Clerk to th :oard Dale K. Hall Constance L. Harbert W. e "( e IP • •P V N • M I(0 O.'.0.:,... or C O 0 £ m :I m....:. .m O O: N aF S O LU L E L cm 0- w O m en C m O O C . O rPP C- L o T 2 N N J N N O VI O t U Y T ✓ C O - C O C C- T O U N O O - U - N V P 4) •O L W O 3 W w w Y w a ca S "v o 2 c OP 0 T m m 3 v m Lel L m M 1 L C L M_ 6 N H v N T m O ✓ LU 01' -S C U• LU N O O Q £ U O O O Z 01 o L V 2 P M 0o .g 3 J N w O U 0. T MUO O W m O m C N O C 2CU O 0 ✓ OS C U ^ O O U m cm 43 U Q m O. 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