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Home My WebLink About970861.tiffWELD COUNTY ARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: April 28, 1997 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Direct Deposit Register, dated April 24, 1997, and that transfers should be made as listed, with the total amount being $1, 10, 55,7ated th° 28th day of April, 1997. Director, Finannce and Adnnninnistrationn susCR7 1997. ED AND SWORN TO before me this 28th day of April, MY JAL,LitkY * * * * * \Ve, the (hoard 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 $1,616,855.70. Dated this 28th ,I: y of April, 1997. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COd,ORADO Gorge W i aafcr, Chair At5a -/c1'�.m Coiistltn<•�c L. Harbert, rolTcxnf A arbara J. Kirkmeycr W. H. wobs£er 970861 Report ID: DDP002 Company WLD County of Weld Pay Period End 04/30/97 Pay Group S5 Social Services PeopleSoft DIRECT DEPOSIT REGISTER Employee Name Dept. ID Employee ID Check Date Advice No. Net Pay Department Total Gallegos,Judy 00000001740 04/30/97 Haile,Tekle K 00000001027 04/30/97 Jaramillo,Diane B 00000001039 04/30/97 42610 0015479 42610 0015480 42610 0015481 Loma,Maria A 42610 00000001033 04/30/97 0015482 Department Total Pay Group Total Pay Period Total Company Total Grand Total rtR Alf Pur 1,405.62 1,642.13 1,492.90 1,451.22 Check Deposit Detail Page No. 8 Run Date 04/24/97 Run Time 10:55:09 Amount Type Transit# Account Number 0.00 Checking 107006279 4018099 0.00 Checking 107006305 8272522802 0.00 Checking 102001017 1124031046 0.00 Checking 302075128 714040 Z47, 031 29 13 (log •5e, 45, z5-431 1)310) (o(00 5q I) Ito) qqc4- P c4/ ±/y 655'10 Amount 3,328.20 1,405.62 1,642.13 1,492.90 1,451.22 5,991.87 247,031.29 247,031.29 247,031.29 247,031.29 WELD COUNTY WARRANT REGISTER AS OF: April 28, 1997 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine Check Registers, numbering 12 pages, and dated April 23, 24, and 26, 1997; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $3I 4,96 x,28. 1[ 'ated t4'is 28th day of April, 1997. c-- Director, nmance and 1 dhninistration SUBSC 1 1997. y h% ED AND SWORN TO before me this 28th clay of April, ssioi Expires; MY C1 ' S'3 Ja i+ „ Y� 19, 1 r 9 * * * * * * 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 drawn upon the Weld County Treasurer, totalling $310,96D6.28. Dated this 28th „I : y of April, 1997. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO eorge'E. axter, Chair 7b1C. Hall ara J. Kirhxneyer W. H. Webster ti IP N O P r a N, w E OI O yC - L E V •O J L W 0 Q L N 03 N L Y • M O N o a O a .C U L T N 0 • Q C C — T J O 9 o Vn LI 0. W W P CU 3 U L L - a T W W 3 N N d N C O 8 O ] O O co U p O o •• a_ z O L O W J O � 3 6 m .. z N N ID -o O C 2 d 1-1 L J 0 C C O 0 F L U Q m d 0 0 o.* CO In in co N In 8 a Q W LLI 1 W 0 8 N. z 3+ 0 O M C W CO M a Q 0z P M U U N W_ d U O C 0 N M W N. C r P P •-6 \\ L p M M 0. N N O O u Q K J N 2 O Q i w a z s U W 0o Q K Vl O 3 J W O m LI LI on 0 0 O 0 0 N NJ m n co N No Check Register(s) Deleted A c0 r- M N N N 0 M p • w o w w E O) C 43 w O L w m T CD L T C 0 V) J 0 0 0 L LI LI T 4• « 0 • a C r >. 3 w w 0 in 3 u r w P w U 0 ili CI L J 0 0 m L m l- 0 T A H W N C O r U) J U 8 O O •• -o a O L O w _w J O 1� m 5 2 w .. O C N 2 L J 0 S C O Co N L U Q CO 6 8 £ a 0 8 -J 4-. M N M W Q £ A 2 P M U N in 2 O U 0 0 C W CtiC LO 0- M O O O # O E w 0) 0 m OQMm00NAON0.O MOAM.000M.00*-A VIA VI OJ 0 m N.00 M O M P 6 NA' ON m 0001n P N 0 In' . .((pp.pp... . . . .AA. . . . . . .pp.. . CM p. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .p). . . . . PN•CN-IOn6'0in P A O.0.0 P in in in in A 6'A 0In.O N t- NO. er 6}IIn 0M NM V N Nr MONmAIpn 6..O NI CO In •0 t-Nt-N AMNNO PP in P•O•-•- NNN•- NI N Opt in .-.-.t MrN .0 M A in N r 2 in £ • in a >-2 U p e o m O. 003 LL�-> £ 0 U 6 r w LI£ •C En J 0= T 2 z 0 0 Q .0 I- ... O. a 0 s r 0 J w C O J z a u 0. 6 L) 6 Li, u ¢ ~ U o m 6 W N 2 D 0. J z x w- m u m \ £ W 0. I- U U) m M W O 2 2 m H U U K T 0 W m Y W \ 0 W 1- Q S IC LC J 2 2 U W J Y N 0 6 Y £ O m m 0 00 - 06 6 - JO.0 m )-22 0UI- -0 LI In in O N U > W- O J in U 6 6 m- 0 0 O. U) I- I- J W 0 2 CC U <3 0 K2 Y 0 R m 1' £ 1- 2 0 £ u m 2 2 0. U m 0 W V 1[ a — in e m m£ W W •+ 2 6 a m-\ f J O J e m 6 w w a U U m> H W m X Q J F O m y 2 O O U W 2 W Y a ££ W - 2 Q 0 K K 0 6 W in Q. N N U u U O a O J O K CI W in el -0 J 0 f K 2 J J to T W O 2 m 3 Y £ W ¢ 0 0 K W 2 J 0 m m 0 6 2 I CC - T 2 C m Z— w 006 O T 0. W r a r F U Y LI 2 CO m ti ti W W m 6 6 F 2 m F in H U 2 O = U 2 y m ewe( 2 0 W M •+ W H U 2 m in 6 I— O. O. O. .-- in Z 2 n' Y 2 Q Q V) co K M £ Q 6 0 o 2 0 6> r m s > W J W m U m W W W I- 2 W d W O Clio 2 2i-0 SDI==in= .0 O 6> 2 ti - m F F T m W CL U• 0 11)000 2 W >— W 0 O m J£T a C d w U co O.6 m = .0m 2 K m 2 3 2 CO 6 COI- .+ U W J W 3 W W J m W J 2 O W o J£ W J 0. U W 0 0 41 Q O W 6 6 6 O£ ••22-I 6 O 0 r 2 0 0 0 m C O 6 m W 6 O J [cow J 2 2 a LI K 6 m£- N O m VI - 6£ m W C&00a-&0002 W T6 W UO W TO £ OOHQ1-2r a maUO. CO arc 2Y 0 1-0 T O W Q m W I- w6 Q CU m N. 0' CO W— W 3 7 C CO U 6 0 m VI e M CO L) V) 0 x m U O. Oa.. U= m 3 m r m m m W 2 I- W m 3 Q 2 J m err 6 T T C I- O 2 J LaiJ T J K LL F T W.. One u 0 O 6 X -& 0 0 0 1- W 2£ m 3 W J J O O 2 • J W W Q 2 U LL ti J W J m Y W£ d 0 F > O. 2 0 0 O= m 2 1' O CI m 6 in x m 2 w m J Y X Z 3 W T T ti O m W U W 2 6 p m w o 2 Q--£ 0 0 0 0 0 0 0 C m O m m-- W O 6 W 6 Q 0 0 W 2 6 6 W- 0 2 0 J 0 x J J J 0 m £ 6 6 m K m m 0 0 0 U U U U LI LI U W O O = = = J IC Y J£££ a 0 0 a a O. a a a a 0 z m m in m 0 3 3 o r rum .t in .0 AM Cr, O r N M d 01 .0 N- CO 0 0t- MINI .t In in A O O. 0 r N NI 6 in '0 A m O. 0.- MINI v in •O A l0 P O .- N N N N N N N N CU CU CU NI NI NI NI M on NI M in NI v v v v v v v v v v in in in in in in in in in in O .O .O.O 61 6) d .O .O A AA in M M 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 in in in in in in in in in in in in in in in 0 In in in N in in in N in N N N N N N N N N N N CU CU CU N N N N N N N N CU N N N N N N N N N N N N N N N CU N N N N N CU CU CU CU N N N N CU 00000 000000000000000000000 00000000000000000000 0000000 NI NI NI NI M in rennin NI in in M M M M M M M M NI NI NI NI M M NI NI M M M M M M NI MIMM NI M M M NI NI NI NI M NI NI NI M MM P PPP N- N- N- N- P P P P P P P P P P P P P P P P P P P P P P P Cr. P N- 0 P N- P P N. P P P P N- P N- P P P P P P M M NI NI NI M N NI NI M M M M NI NI in in NI M M NI NI NI NI M NI NI M NI M NI NI M M NI NI M M M M in M M NI M M M Ni M M M NI in N N N N N N N N N N N N N N N CU CU CU CU N N N N N N N N N CU N N N N N CU CU N N N N CUMIN) CU CU N N CU N N N N N \ \ \ \ \ \ \ \ N. \ N. \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N. N. \ \ N. \ \ 0000 00000000 0000000000000000 0000000000000 000000000000 ...I' —NMdIn .OA 000.0.—NMdN.O AOJP N N N N N N N N N N in NI NI NI in in M NI NI NI d d d d d d d d'S �t in in in in N. CO Cu CM (N N N O' NI 0 N N ID �,... E q. .e .: CO C yNI E is C N O L CO CO >. W L > Y C o in J 0 O O .C LI LI T I+ C+ O • 'O O >. J O O o in 3 LI 0' u O. O 'U L J N 3 CO C O 'G08 0 00 U O O O •• U 2 O 1 - CI .o N J 3 .. m •• > 3 ECO ✓ m U O C 3 W L 0 0 S C C U C O U N L CI Q CO O. tto ▪ NI N. O Cu r - CU Co Lil 6 O Col 2 F S C a Q U 2 J Y K 3 W W 3 C NLi- UI W 2 3 J 3 N N N • t n Cu Cu Cu O O O NI NI M N N N- 0' P P M M M Cu Cu Cu ✓ v v O O O Co A M J to b tfl in (0 0 No Check Register(s) Deleted V yEC r u C 44 M v o L O y CO y 0 L O M 0 O T t U L T u m Y 0 • L C •- T d J v •- O M J U r N Cr, N U U O 0) 3 O W W Y d N N co O L M L CO r O O T I• u W N C O J O O O 0 C CO U O O O U L 2 O yy O { 3 J M EJ T 2 N CO O O C 2 N 14 0 Y C O 0 co L U Q M d W O O O 2 T N M M W uCO QN. 0' 2 LU O• S y v U N = '1} U O O N V W C 1- Q L O d M O O Oit E — M N K LUELLA C. KINNISON M 0 A P v N O r J N O No Check Register(s) Deleted Weld County Government Y cC M d ▪ 0 0 CD CO d a_ • 0 X c L) d O ✓ T w d T 111 ✓ d C P d J 0 0 U a m 3 N J N N .O • L 0 O N N W N C 0 0 - 0 W U O 0 O •. 0 a O L O d d J O D 3 LL EE J •• T S d CO • E • N V O C a W L 0 Y Y 0 AlC C O • U C •I- O U CO U 1 Q m d • ✓ f-: d:U .N O 0 ren O me • aa tic 7, L DEPARTMENT a a w w r 1.3 u O z -J CO M d M M • CC W • m 6 £ N. P U 0J N W x O ` O • w C G O a 41 0 U E H C 0 4-, N co d L C U T O C N > O 113., N 01 L •.- C L U co C d Y •E- d d OIN L 'O d J O CO ¢ H N a U Y 0_ N N O CO E CE d CO L N 02' >. V > -1N C N N C T 6 L. CO d L m yE `-C 01--•f W OO C C L O C w C g C•. CON C N J N C O Y CO JE0) C CIE (-go C CO a CI J N N II C d L O.C N N d L N CU C E4 U Q U CO Q Q U C f 6 U W 00000'410.00.40000 O N 00 CO P 0 .O N•0000 .0 N- P O O N N O 411!1 Ni 4N 0v r CO -1't 1.11 .O CO WI V1 P V1 N r M M co m T E Efa a) ea d >. L N MN T N% N ▪ C J • 0 U 2. C 3 W 0 0 `0 `N N co`^ cc a `� ma ,w TO a �x 0�1-004 < CIS -3 L C 0 0 0 T NC.- N T U- T .c L''0p TY N C JL d w C. T N U C U N N T d L mm -'d 4 CO O •.- J 4 L 4 N J 4' L K N N = 1' N N C. 41 Se V) V) U PO T- NM d M.0 N- CO P 0 rN N M1%1M MMMMMMM• d (no 0 0 0 0 0 0 0 0 0 0 0 4 4 J J J v 4 J Y J J v v v 0 0 0 0 0(3 0 0 0 0 0 0 0 0 P P 0 P P P P P P P P P P P P P P P P P P P P 0 P P P P \ \ \ \ \ \ \ \ \ \ \ \ \ \ J v v v v v v v v v v v v v N N N N N N N N N N N N N N d d d d• d d dd d.t-s-s-s 00000000000000 N Ni d 41 .O N- 00'0rN M't CO 0 No Check Register(s) Deleted C C M a 0 L a) N >- a,'- > 1-' c O W J 0 0 0 a U LI T a+ .. 0 - V C '- T J N W O N 3 o r W P CD U L J 0 3 W N C U' - J 0 0 0 • N U O o • V 2 O L O W J O 3 m • 2 W m • E0 9 O J 2 0 M 0 J C O U N L L) at CO a 8 £ w w 6 a 0 0 0 2 O N P M M Cg W « m 6 £ 2 P • U 1 U NW t U O 0 O A O A P 0-10 OD�p �}NAmONONN ON•oN V •DrN O N O O A A M O O A W O N N A 0 P M N M N N A O O N M O A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NNN1! NMN-ry CIl PNMO yIn NN-AAN, N^•ONNAON^ N '' NNr Prf� 0' N NCO rf-rN •OM r'MNNO-IMN-1� d NrN r r M•D NCO NMA^ III`.OO M N r r MAL CLINIC 2 U - • U a W o a .. am U J 0 T J- a W 2 2 a Ca- W a 2 a- J 6 W .. a -2 N a - a - J N a - N N O N 2 u a a' H aa ¢ W 0' - H _I-4 M a 6 £ S 2 f G .-.,r 0 U a a a a a a a^ 0 a 0 N 0 VI w- O) a -1,-M 0-a. a_ a_ a_ a_ a_ a' 2 WLI 6 u£ \^ O 0 J O F F W U 05 0 2 a O N N V l V l G l N N ¢ U J w ma a - x a a a' N 0 F 6 F- F- J mw F U 5 a W J J J J J J- F 0 Vl W maw= 0 ¢ W In O a' 8p 8p 8p 8p 8p pp p 2 2> f£ .-0-.-a. O ) F 6 ^ w 0 0 0 0 0 0 0 C= W W 0 F O N 2 a' a' U 222 WI- W J 2 2 2 2 2 2 2 O££ W 2 6 J06 W U6 100000000 £a N N N N N N N Y O^ N^ 202=t6)-000.0.-.0 N U 1- W W a Y g¢ a U¢ W U= F W= 2< • Y 2 O N (.1 0£ 2 N a N N N N N N N 021-0 0.-£ a0 _i260..00O U^ O O N N W F W V F¢ O F O2) -6W • a a•a• W N W N a U a a a' o W= O w a' 2 W o a•a• a• a• S•W W W W W W W W W N U£ a Q aW^ U 0-1 ..1)-a00..2 <=======03W 6w 0 0 2 W a W • W Y N F Oa• W J W -. F 2 6 6¢¢¢ 6 6 W N O' J J J W O O J O W a' a' ^¢ ¢' ^ W a• J J' W W W W W W W 2 6 W -. W 0 0 0 0£ 0 0 0£ 2 U £ 2 a O a' F ....... F F F F F= 3 3 3 N r r r r a00 N aN0W 0 W W W WMPPPPPPPPPP 0000000 N NNNNNNNNNNNNNNNNNNNNNNN IN(IN INAN VNNN )NN 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 0000000000000000000000000000000 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 C F 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 \\\\\ v o o v -t a.\t\vv.\f\\v.\rvvv-\rvv v vv'S'S 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 NI 0 0 0 0 0 0 0 W ......•••.. W 0 0 0 0 0000000000000000000000000000000 O �r NM -t N 10 NM0-or NM'SM 10' N P 0^ NM'S U''0A N P 0r U E r N N N N N N N N N N M M Ul -- o a N 0 F No Check Register(s) Deleted LO in co N N- •1 N 0 C C C CO O CCOO L H a, C � C E M W C '0CI m L W CO 4) JL ✓ d o m 0 o .% L U N T N -. O LA- C T J O T O In -• U C W C C P W J a_ L 0 O U 1 3 2 W 3 0) J N C .O L to - 0 O T A. w w N C m J O O 0 W U in O O •• V z O O W J O 3 X T z (0 m m o J z L J C C 0 Y C O U C •I- o u m U Q m 6 N ti aC y r IX N N N CI N 0 L to. - M> 1 V Y CO N •.- ••- N N U U N H C C C> E Z•.-YY•.-•.-L 6 a a a n a 0) J J W 0) a L m m L L 0 C W O CO CO a J O U U J U W W C C W O N 3 CO CO T 3 3 O U W W U U L T N U C C L L C L .e.-LLL J • N N o J J O O o. £ £ 6 W rtl U O 1,000 P MO 10 •t O In V n N O 2 I- .—\ N N N NI 0 to —N LEI 0 N. N0 JO Ne NInV1 a W i Q W 0 - CO ce A N N W ▪ m 6 £ ILz P Y N U N W_ 1U O 0 'O a • W C F- L- O d O N O col ;a V E m to L Q W U C WT vU w E to E co NIV 0 •.- L Y CD O C O OI C •.- O L Q -JCI LI-£ O « J CO CO N m m •- N L .0• X XCEOLC m CO C m J CO T Q££ Q ti _emu M d in •O N. CO PO V.t dd L. in 03030303 • Lt • •mt •t 6'd •• 0 0 0 0 0 0 0 0 00000000 P P P P P P P P N A r r n n N P P P P P P P P \ \ \ \ \ \ \ \ LAL In in in 61 10 M cm N N N N N N N N \ \ \ \ \ \ \ \ d•l d 0 0 0 0 0 0. 0 0 0 0 0 0 m 2 �N XI •t Ln.O l -m N N 0 No Check Register(s) Deleted N IV d •-•. .. m O H O. County Government -o N L M 0 P O 0 0- c_ • Q CD 3 u O d J N N NI 1- L CO l- 0 T LU N C 0 O O 0 8 7 — 0 U 0 O _ 0 •• U 0 O 0) 0) 0 .0 3 O. • 0 •• T Z d 0 E - CO 0CC 201 L 0 V 0 Y C O U CO U Q 0 O. ti 2 8 £ Q LU Lil Q a O 8 0 2 0 •• M rcc LU W CO 6 £ N.LII P Y CO U N W U O C 0 d w • a 0 L n O N O oa ME Y Ol K P 0 r O N 0 N. N. LA-�1 LA 0 LAOP CO.- 't CO in0 <N M.- CO0 OPM LAN N r N r MEDICAL SERVICE Cl) 2 U Q J-£ 2 O 0 0 Y Q 6 e. 6 N o r£ O. 01 JU Q U N 2 O VI O U .4cm O U N W O- 2 O O...flow= - M O 0 QO> W 2£ root, .2 CC U W£ 0- a- r Q w-£ 0 U d' 0 J- Ul Vl U. I- U _ W_ 0_ LU _ K V W O Q F O- O. Q W J 2 0 0 GI O w£ w� IL IL 0 r 0 o 3 0 Q O O- LU O. I- W - > O LL U O W O W 0 0 Q W O S £ 2 o 0 0 EQUIPMENT COMPANY I £ s 0 uu O U R U 2 2 W 'O `O N. N. N. M N N. N. NN. N 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 N N N N N N N N N N N N. N. N. n N n N. N. r A A P P O• P P P P P P P O• IA LA LA LA N U, LA LA LA LA LA LA LA LA LA N N N N N N N N N N N \ \ \ \ 0 0 0 0 0 CI v V 0 0 0 0 0 v 0 0 0 0 0 0 0 0 N N r N M.} LA.0 N. O P 0r r 0 H No Check Register(s) Deleted c 8 £ Y C U C N 0 Y L CO N Y Y 0 O J. U L T Y m Y O C '- T .0 7 N •- O i U .- W J P W U 'O L - O L U 3 O N W W Y Q a CI 7 x CO O CD M L o O T 1'- C W N G pO O 0 O r' CO U O O L 0 W W O J z g m '0 Y V O Ca W 0 Y C C U C O U CO U ¢ CO a` 13:16:38 By: LIN DODGE aCO £ P in a N = d U 0 C O N Cw L O n PIO E 0) ar egister(s) Deleted N Y 0 0 C N M E Y b C W 0 L d 0 A W L > LI C O W J 0 O O .CU U T F. 4-10 • V C I- T J W 0I O in 3 U — Y P d U LJ W 3 CO co 0 N M w N C 0 r J 0 0 0 0 r W U 0 0 0 •• -02 O L O W W J O 3 m •• z N m NE U O Cat) L J w 0 S C O • 0 CO U < CO O. 8 a 0 0 M 0 0 0 0 M 0 0 0 0 0 0 N N O O M •O.O N O N 0 0 0 N 0 O r r 0'5 M O O P •p O W O N W O 0 0 0— 0 In 00 n 0 0 0 m0 N 0 0 0 0 0 0. N O O M M .} M O W 0 0 0 .M O M A O O M N 0 0. c o N O c P M 0 0 0 P O M W MPA0r I WI MOA W OMWOm IMA W POPON0NM W W W W ONNo I(ION0. 0OANM W.00M MrNInNA•ON.t �^ N. InInr0rN W M W N W 0% CU VIIn W MOM•U rr Im.'5 CO '00.1N r PN AN..p N M CO N cr M O U Q U 0 m U U W U - 2 w W Y J p .2. 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O.O \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ Vl Vl V\ In In In In 1n V1 In V1 Vl Vl V\ N V\ in N N In In in Vl Lan in Lan Lan Lan Lan Lan in Lan Lan Lan in In In In In In In In In In In In Vl N Vl In In In in 0 Lin In 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 N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ dd.ld d -1 -t d .t-1 J d J d d - }d -t -t -1 d J J Jv-4 -4 -.t J d d d d d d 4 .t .t .t.t-t .t .t •t •1 •t •t -t .t .t .t 00000000000000000000000000000000000000000000000000000000 dvl•OAOO.O 00000O.O•AO00 .O•PO nA�en AAen l�nnn^03030au 400310 O 92 N 0000 P 0 P 00 co 00000000000 Vl 000000 •O •O .O •O •O `O WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: April 28, 1997 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers, numbering 133 pages, and dated April 23, 24, and 25, 1997; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $373,0 4.3 yl this,STH day of April, 1997. Director, Finance and Administration SUESCRI 1997. Not ED AND SWORN TO before me this 28TH day of April, MY OCT $y≥C®mnnannssaeS 1 39 pipes: * * * * * * We, the I"uoard 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 $373,071.37. Dated this 28TH day of April, 1997. h OARD OF COUNTY COM[M]ISSIONERS WELD QJN'1['Y 7® E @. CO m C d € w0 d 0 L d O T d L i ▪ C O N J O 0 0 t u u > 0+ o •'o C C r T J d d O in 3 U 0' d P d U - U d BW000001 Number: 8012700848 O - ▪ C L Ni O C U O t) U < Bank Name: Weld County Treasurer LIN DODGE T U d M C 0. N- .0 in d 0 .1 ONCONN- PMMN00p N - - U p U 2 z -JOY ✓ J - - r - LL cn < ea 0. N Q ea 0 0 ✓ 2 COO x LU 4 S 0 0 0 0 0 a • > SK p w 2 LI �0 V Q ti Y Y K J 0: ac00 W J J V C W O O C r U U In O 2 — N = J 0 0 J 0 F - J 2 W O - Low.. >33333 O'NP0.- N N In M M M M M M N M In N N N N N N N N ID p O O O O M M M M M M • N- • 0 P P P P \ \ \ \ \ \ N N N N N N N N N N N N 0 0 0 0 0 0 p2- N M d In 0 0 N N CO V 0 Check Register(s) Deleted N M N' N -t 1 O r v 1) cn W . m N 0 U « C r > M C C) Y O In C) CO W L O • N ▪ N O 0 U t U 0 T U) C 0 T T O in C o r 1) 3 a u) 0 U L U O O U 3 W 3 0 0 O A « w N C O 3 8 0 U U 00 O z 6 L W O) N n • a) E « 0 U O C z U L 3 V 0 Y C Co • U 0 L+ Q In n 0 0 Q W W w W 0 a - o a J m 0 V M ru W 0 A . In• U N W O U O U Cw I - O a 0 N O 0 t E 0 K 0000 r 00000 0 0 0 NI 03 Ln OO.0 in in 0 A 000 0 0 0 r N. 0 •t 0 •O r In Ni N NI O N. A O M 0 CO M in NI 0 0 'O A N •O 0 a Aa In r v 0 CO Ni 'O CO a A in CO 0 'O A N M r N A M a In M a CO A In O' a in N. N NI b NI v 'O r .t .1 CO in r O' 'O r0 M N Mrr Mr 'O'SN MC U 2 C O L 0- 0 a a a 0 L W J0 0. 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N. A A N. N. A A N. N. N. A N. N. O. O' 0 0 0 a 0 O. 0 a O. 0 0 a O. O. O. O' 0 O. O. O' a O. O. O. O• \ \ L. \ L. \ L. \ \ \ \ \ L. L. L. L. L. \ \ \ \ \ \ \ \ \ \ N in in in in in in M M in in In In in in In In N In In in in in in in in in 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 -4 -4 1.1.1J•1.t.S-t d d •t •1 .1 -t •t •t d 4t X1.1 .1 d -4 -4 Ln M r N N1 d In OA 00Or N NI d In b A 0 0 N N N N N N N N N 0 0 No Check Register(s) Deleted CI E m W U C C M Y O L 0 m 0 L 0 N O in O O L U T w 0 C T 0 uin r d 0 P 0 0 9 L 0 d a 3 v a Social Services f- a) to V) 1(1 CO I- 0 N N -N W N C m J 0 0 0 0 co OJ U 0 Q —J 0 L r a .0 3 J in > IA T W .. 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OO64-'-WN >J2.- Q LWV'A(; - J 6 U N T- 0 0 0 O L W Q Q L u - .-.-O 0- U PJ'F0N WOC -002 MOON 000- >>O NQ.QO6 £OKyy(A fW/' Ti — QT -u00 0 .--..c 646'00000 6 MCC FOWeecc 2 Wilt -000W W0. 00 N 6- O Q 3 3 T 2 0! 6' R' N 2 W W W L L 00 U J-- 0 0 0 2 00 6' 00 00 N 2I->00 -r O O£ '- J - WW 00 00Q00\2130 W 06666 4 -13 -=>>.c20)063 -0U00000 .. C M££>,02 V' 2L W 6W W 6'0: 6' 2 6 L 1-!0 Y Y 6' C O L W '.- O O N J 3.2<<u 0 J N T T- 6 - W 0 N 6' 0 00 W W W M O O CC -00 200•-ONL QOV OQQ C)6' QQW £ 0 0300 J ). 0.2>33Y00) 0>U2 LW>W0 O C C U 6' 0-0002J 6 6 J- O 0. 0. 2 C C W O•.-- - Q> 2 2 2 2 2 • O. 7 0 0 U Y O C=a).; 00•-•33 LL LL W O O O 2 J Wine J J W U V- — 2 L O L K 2 00 W W W W O - J£ C O U Q 0 U•10- 0 .� J[ 6 N 0- O C£ U D Y J J W 0 0 'Y - O N 6 W W O W o J 6 WMD WW Q .-. W L U Q W60 0 04 . 3.0. 2 D U U J C O W- W M Y- N U 6' 6' 6' 6' W_ W (DOLL ..... 0' 6 0 6' N Y L Y N U 00 6' U I002= ..-. - W CL 2000000 WU. 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O O 0 00- X 00 L Y£ E E w O Q Q N 0a .+.-.0 0 0 0 0 W Q w N- OO6' J 000000 w 0 0 0 0 0 0 0 0 0 0 0 0 0 W U- Y Y J J J J Y£ M£££ M 2 2 2 2 0. 6 6 6 6 6 0. 6 10 U'0 00 N- P OrNM.1 M'OA W P0rNMdM'OA W POrNM.SM'OA 0POrNM'1 M'0 A 000.OrNM d M b A OP Or 0 CMNNNNNNNNNMMMMMMMMMMd.S'' V.S.} MMM M M M MN M M bb 00000000000000000000000000000000000000000000000000000 V .1 d d d'1.1 v'S'.S'.S.S V d'.1.1q'.T.t'q.t.t'.t.t.t.t.i.t.t.t.t.t.t.t' d.t.t'' d d' 00000000000000000000000000000000000000000000000000000 00000000000000000000000000000000000000000000000000000 M M M M M M M M M M 00000000000 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 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 P P P P P P P P P P P P P P P P P M M M M M MMM M M M M M M M M M MMM M M M M M M MMM M MMM M M M M M M M M M M MMM on M MMM 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 N N N N N N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ .1.1.1 M.1 q.1.1. 'S V.t.1.1.1.T.t.1.t.Y'.1.1.1.t.1.1.1.1.1.t.t.t.td.T .1.1.1.1.1 b d d.t.l.1 r NM' IMCAMPO-MN-00O.NMSM'0 N-00POrNM' In'OA 0POrNM.1 M'OA 0POrNM .......... CMNNNNNNNNNMMMMMMMMMM.1.S d.1'' d.t'.S MM V'M h r N 0' v _'S N- d N a u County Government m w O C U 0 O m ✓ T T W in F. ill N U m w 3 Control: SSPLAINS 8012700856 Weld Coun W W C w C v 0 8 U O O 2 L CD d J aT 2 0 m tp O C C 2 W J O Y C C U C u m m a N P N in 0 0 0 0 in 0 CO Ne-r0 V10ONO CO �MN -4� 0Min M r U m u w U • O C Q .. m w O > Z 2 h 1' Q m LL LL w.u. u- C) GI U Y.+ tJ H C K 2 N 2= w m 0J- r x J co m in p- a w u x £ Y O 2 F. H .. m- 2 0 2 2 O r J Z) CO m N N- Vl Y U' O J • r d' U 2 O O 6 a a >- .. w m p m O > 3^ m m .- E3 8 0 K 2 Q Q m W W r•- r r S 3 3 3 3 3 V) d. C C N CO V) N N- O 0 0 0 CI 0 0 0 0 0 0 0 0 0 0 0 0_ 0 0 0 e i- N in in in M in in in in in r N. r r Nr r r NN P 0 P P P P P P P P \ \ \ \ \ \ \ \ \ \ N Ni N N N N N N N rri N \ \ \ \ \ \ \ \ \ \ .t.t .t.t.t un b CO N .t in O N- CO P0.'NM in in in in in in C C C. J A No Check Register(s) Deleted WELD COUNTY DIVISION OF FINANCE WARRANT CONTROL FORM TO: CLERK TO THE BOARD FROM: SOCIAL SERVICES WARRANTS PROCESSED By ( / • gtele0i INVENTORY ON HAND: 01, 797 to Signature MICR # 9\M -ft)/ THRU STARTING MICR# 975-37 ENDING MICR# 975 /0o1-45-902 gfa14t17 STARTING WARRANT ENDING WARRANT # ft WARRANT TYPE: Social Services STARTING MICR# STARTING WARRANT # ENDING MICR# ENDING WARRANT # MICR# MICR# rd44i g VOIDED WARRANTS 97559 b THRU UNUSED 9399 C9 THRU WHITE - CLERK TO THE BOARD YELLOW - SOCIAL SERVICES PINK - ACCOUNTING of 6. I- , I- 2H 2 u 4 or W 74 K a L Cr re $4 F W 4 7. 2232 t W $4 $41_v a w a 1- z w C O U TD NAME/ADDRESS O 0 O t Y o a 1 A u c N Z dr dr F c M d I. z Ir w /r 1. t 4 3 W >- d O 2 or Y J H 4 N A J ,, w Z w Oe I, t N Y 7 S z K 7. N d t Ir1 H m. am a N N tY ENo t.? O O K 3 2 1 VOID-MkNUAL 003975395 in In ,r r •r n o a n W W w W I- I- 1-• I - 2z zz N H N N /r0. z0. 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