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Home My WebLink About960861.tiff WELD COUNTY WARRANT REGISTER AS OF: May 6, 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 14 pages, and dated May 1, 2, and 3, 1996; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $739, 9.44. Da this 6th day of May, 1996. 1/ r Director, finance and Administration SUBSCRI a,ED AND SWORN TO before me this 6th day of May, 1996. My Commi ion E ireso , Noea P `I We, the (hoard 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 $739,249.44. Dated this 6th day of May, 11996➢. I..OARD OF COUNTY COMMISSIONERS Aix fie WELD COUNTY, CO/LO AtD® dC E L \ 'II'. ,, ,, / /. ///. ,v,.- ]f$arbara J. Kirkmeyer, hair y no ll �r� ',+��+ my Clerk to the .oard /�.. 1 • m 1ZN ipli �� puty Clerk to th.Lard I — ` Dale K. Hall / Constance L. Harb y / /9/1/ i 1 1(i et' l W. H.Webster b 960861 DATE: MAY 6, 1996 TO: ACCOUNTING FROM: LIN/CLERK TO THE BOARD RE: ADJUSTMENT TO 5/6/96 WARRANT APPROVAL PLEASE NOTE THE AMOUNT APPROVED BY THE BOARD ON MAY 6, 1996 IS ADJUSTED TO REFLECT DUPLICATE WARRANT#9001110 FOR $93.96, WHICH WAS INCLUDED IN THE WARRANT APPROVALS ON MAY 1 , 1996. 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O#Er NMd � r O PO r NM't N.ONO 0 OJ N N CO s .q...W6 O. 9 E W J re N M 4-, L .r O y m 4- W K WELD COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: May 6, 1996 This is to certify that all accounting and budgeting procedure have been completed on the above listed claim as shown on the attached Direct Deposit Register, died May 1, 1996, and that the transfer should he made as listed, with the total amount being $77,006.33. Dated this 6 d y of ay, 1 96. Dir e o , Adm inistration and AIIl inistration SUBSCRIIt ED AND SWORN TO before me this 6th day of May, 1996. 61Y C� c �� 'HES M7 Comm' si'osl Aires: JA; I `Ry 10 1 q a Notary a ic,_ We, the Lard of County Commissioners of Weld County, Colorado, hereby approve the electronic transfer of funds as set forth above in payment thereof, which transfer is hereby ordered drawn upon the Weld County Treasurer from the Payroll Fund, totalling $77,006.33. Dated this 6th day of May, 1[996. It OARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ‹..,.\ LE 4,, : PAWL / / ,_/ ,--/ i 'll5arbara J. Kirkmeyer, C .r tBE, ' Clerk to the Board A I I rge el l axter, Pro-T•R,Clerk tot e Board Dale K. Hall Constance L. Harbert WELD COUNTY GOVERNMENT COLORADO STATE WITHHOLDING TAX TRANSMITTAL CALL: 1-800-234-5653 EFT: 3710004221 • DATE OF TRANSMITTAL: QS JO 4�9b TIME OF TRANSMITTAL: 3Q'SP/Y1 TAX NUMBER ID: 011 FILING PERIOD: 960543 0430/4 YYMMDD AMOUNT OF TRANSMITTAL: $ r11)(A9b-33 VERIFICATION CODE: 33 REFERENCE NUMBER: I l 6°1 F1 CALLED IN BY: C.h ! 7 1LK'J1L 2 SIGNATURE • VERIFICATION CODE: STATE TAX DATE AMOUNT D vt A = ZIP MONTHLY PAYROLL D4I_� �IInJD107..,51 B = r I SEMI-MONTHLY - PAY1 0-1 (�/' 5 C = 53 J SEMI-MONTHLY - PAY2 CO 6J r7 43r,';r TOTAL "11)001p 33 7a • 7 r MAY 11296 , . ., 7F i, i; ' • �'7 + 14 S1 + 't / 1 'J I,I WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: May 6, 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 21 pages, and dated May 1, 2, and 3, 1996; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $40,247.8 . Dat d t i 6 day of lay, 1996. llir Direct , finance and dministration SUBSCftIII\ED AND SWORN TO before me this 6th day of May, 1996. MY C ,, 3;! E (P RES My,Co!nm sion Exp%A,res: JA,,11,,,:f,Y 10. 1999 ry Pu is • \--,,,,____ i * * * * * * * We, the ILoard of County Commissioners of Weld County, Colorado, ex-officio II 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 $40,247.88. Dated this 6th day of May, 1996. I OARD OF COUNTY COMMISSIONERS °� ,_ M ��, WELD COUN Y, COLO$.ADO �� '�� i I altar J. Kirloneycr, tbair ` 0 . �yty Clerk£o the IGoard f J- L � 7 �� orge Baxter, Prop(/L eeJ/m/�. � �* Clerk to the IC onrd Dale K. Hall ci Constance L. Harbert W. H. Webster ,0..0'0. O I 0 v 1 41 1141 O 0..4-.. d 0:' m . 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