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Home My WebLink About971751.tiff WELD COUNTY WARRANT REGISTER AS OF: June 30, 1997 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached 11 Check Registers, numbering 17 pages, and dated June 25, 26, and 27, 1997; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,52 ;940 07 Ated this 30th day of June, 1997. - ,,,,,!,a "Koptor, Fnmance and Admin istration o0\.. • ! ,,.. F %,:$OTARI,A. rr liSCRIII�ED AND SWORN TO before me this 30th day of June, —•—ll997. s%','eq pU8�-� Q.POo y Commission Expires: D )/L�4-/R0o I Notary P c * * * * * * * * We, the Inoard 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 $1,528,040.07. Dated this 30th .I:,y of June, 1997. BOARD OF COUNTY COMMISSIONERS ��7P� WEII ®uN�'YII ®IItADO Al ` � %4 i tie 6 (,t� / ��(., - George Baxter, Chair Weld County 'Oierk tUie--oar.;'- 4. de ' ?l ISrinsta� L. IIe.n Deputy Clerk to the �i i, ., -- - j�.� Da c K. Hall 2^cE arbara .II. �irbmeyer l_ /� f— /./ ( / Art— C �/ XA / Q /7 W. �Webster; J 971751 - N..:e•: G N w d IN 0:..:.y u E 'ID: m — a O r 03M— O•—-- N d n r O 0 8 MIQO N-}n S a T Lo • L C w 0 a L d m d L w > « p O N 6 O 0 L Li L T V O • Q C —S T o in a) V Li r a a O• d 2 V 1- 0 T a d w w 0 w aw 2 LU LU w o: U. LU O J w w 0 2 0 Ill 8 2 r 0 c ClaC 0 a 2 6 x w 2 J O 6 CO L 0 0 T o 1- 1- L 6 J 0 w • 0 0 3 co •. J ce. 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C r 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 LOAAAAAAAAAAAAAAN-N-NNNNNMNNAAAAAAAAAAAANNANNNAAAANNNNN O. N N N N N N N N N N N N N N N N N N M N M M M N N N M M M N N M N N N N N N N M N N N N N N N N N N N N N ly AM 0 0.0.0.0•0.0 0.0.0 0.O.O•O•O 0.0 0.0.0•0.0.0 0 0 0•O 0.0 m.O•O•O•O•O•O•O•O•O 0 0 0•O•O•O 0 0 0•O•O O O•O L .t 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 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IJ 4,p 0 0• r a O O rNm<o ONWPOr-NM<'•ONMOOrNM.t11�•DAmPOrMM<MONMMOr•NMOm ONWOOrMM fL.? N 0 ME & NNNNNNNNNNM MMM MMMM MM.t.t.t.t.t.t.t.t.t.t M N U U, C & N V L •_ VI 4 N F o N 2 0 A N N r •b N. 0 e- y CU 4O• E OI O In 0.O Cp OJ.p A 0 N In 0 LO A•O 4}0 O M 0 0 0 r O N N 0•A•pp Op V co In V I V O N.-0.w 0 0 V 1 N O co en 0 in NN-M 0'Lnn 0.CO`.•M V,P LinN PA Al IA'U'Q N r't-10 Ln In N N 0 C NIQ CE V 0 L d 0 > W L > « C O N J o 0 0 L U U >. H ♦1 O •• U C r T a 0 N O in 3 U 0' 41 P O U W V t1 3 a N 00 - w .Op rr 0 a iR 0 .0 0 1 Y U 0 W 6 2 11 O. 2 Q 00 I1 wY a K J N CO 6' 0 0 1 W VI 0 Ci 2U ILJ FU a I- L7 2 2O2 4 2 w > -1 6 0 4 10. 0 w o W L K -Jul 6 - a o O r o J K 3 w K •-•I- = 2 aCC > x O W N Z K N W 6 0, 3 a LI C 00 W U U W W 3-0r W J 0O. 1' ce - CC Jf- W 3 K 0 0 0 I- S W 0 Z V I w N•-•N J- 2226' Y O 2 - a- 0-a-Y 6 fL J 2 44 W U C '-' U 0 F W I-I-1-0 0 VI 6 2 W••-u 0. f J 2 - 2 2 2 2 2 3 - >J V l W 6 a I- N W 1- 0- 0 ill 4 W 4 Y W o Vl O N K d' 0 2 G W N•+ 1- • GC U J W •U 01C W O O O J K K • K O W = N 6 1' U 0. Y w J 3 0 N S W 0 O 0 2 0 0 0 W 0 2 6 • 1- o o o o f- 0 O W ce Cl) a O. LU LUQC X CO J a J J J J CO a CO L 0 or 1- Vl N C I I- H 0 F I-- O> 3 CO I- 0 0 >• A I+ W N C 0 O O O O o .3 . . .-N M't 1n•O A O 00 r-N M-0 N•O A CO P O r NM 0 •• - a NNNNNNNNNNMM en en 0 •-• PPO•P 0.•P P PP PP 0.0•0.0.O.P O.O.P 0.O.OP 0 W J O CO CO 1000 CC CO CO N CO O O>OJ CO CO CO Oa CO 0U0 N mO O 3 N N N N N N N N N Cu N N N N N N N N N N N N N V 3 00000000000000000000000 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 J a a CO y N 'O 0 O C 2 OJ 0 L J M O Y C ^ tO 00 U CO L A A A A A A A A A A A A A A A A A A A A A A A v U 4 0 4 PP 00 PP O.O•P O.O•O.00•Q 00000.0•P P L \\\\\\\A\\\\-.\\\\\\ 0 A A A A A A A N-N-A A A A A A A A A A A A A A 4-1N N N N N N N N N N N N N N N N N N N N N N N 0 C.0 0 NO 0 0 0*0 b 0 0 0..0.0 0 0 0.0 NO 0 of C • 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 K U N L A .} C•p Copp I�I/Il U'V� _Li UCI: $' r_ in inn0N1in Lnn•00.00•NJ MO 000)00•PONAAAAf.n in CU le LL Nce CO LI L Y CD r a WEL], COUNTY WARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: June 30, 1997 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the three attached Direct Deposit Registers, dated June 24, 25, and 27, 1997, and that transfers should he made as listed, with the total amoun ben $ 3,720.79. Dated this 30th day of June, 1997. I `` „uu ie . •4tor, ance and Administration 4e. . :tI i4eAND,SCRIIED SWORN TO before me this 30th day of June, 'gv'J.•••., W Commission Expires: O7)/64-/?QL Notary Pub➢ ,Lll * * * * * * * * We, the bard 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 $2,283,720.79. Dated this 30th day of June, 1997. BOARD OF COUNTY COMMISSIONERS . WELD MINTY, CO RADO d- i -ATTEST: � i George . Baxter, Chair Weld Coun QA t e�c` : w„— _t t c�II�'� AConstance L. Harbe Pro,- em li in Deputy Clerk to.",�� iplr _ - -t y� 01 D le K. Hall . arbara J. Kirkmeycr a i n, i W. ltll.lWebs£er PeopleSoft Report ID: DDP002 DIRECT DEPOSIT REGISTER Page No. 1 Company AIR Greeley - Weld County Airport Run Date 06/24/97 Pay Period End 06/15/97 Run Time 15,21:19 Pay Group AIR Airport - Weld County n Employee Name Dept. ID Check < Deposit Detail n l� > Employee ID Check Date Advice No. Net Pay Amount Type Transit# Account Number Amount Colvin,John H 53100 948.04 0.00 Checking 102000076 4280228022 948.04 00000000974 06/30/97 0017467 Cox,Cody W 53100 1,041.67 0.D0 Savings 302074145 1634000714 1,041.67 00000001488 06/30/97 0017468 Fagerland,Brian W 53100 822.21 0.00 Checking 107006279 4019659 822.21 00000001826 06/30/97 0017469 Kiburz,Steven L 53100 1,585.22 0.00 Checking 302075128 910460 1,585.22 00000000821 06/30/97 0017470 Lowin,Bart K 53100 716.82 0.00 Checking 107003353 2329707 716.82 00000001893 06/30/97 0017471 Meeker,Scott R 53100 731.26 0.00 Checking 107004611 3027794 731.26 00000001810 06/30/97 0017472 Moss,Dennis 53100 1,822.62 0.00 Checking 102000076 4285073896 1,822.62 00000000838 06/30/97 0017473 Nyp,Bradley R 53100 1,219.79 0.00 Checking 107001915 509620 1,219.79 00000000603 06/30/97 0017474 Reisman,Michael A. 53100 2,749.01 0.00 Checking 102001017 1124045400 2,749.01 00000001538 06/30/97 0017475 Rodgers,Harold W. 53100 225.79 0.00 Savings 102000076 4237004995 225.79 00000002035 06/30/97 0017476 Schoenleber,Jerod M 53100 451.62 0.00 Checking 102000076 4285076909 451.62 00000001076 06/30/97 0017477 Schuman,Brant D 53100 928.09 0.00 Checking 107002846 7076657 928.09 000000019, 7\06/30/97 0017478 Thompson,Tina R 53100 920.31 0.00 Checking 307074593 0000033200 920.31 00000001846 06/30/97 0017479 Department Total 14,162.45 Pay Group Total 1'^\I 14,162.45 Pay Period Total I /,l I I Cr-1 /� 0 14,162.45 Company Total TTT��I///l/�l'- '� ( 4I3Jomr, 14,162.95 anykrOJt I'1 kp to I ' t05 '13 III - Lt3) k 1 -pork- 14, 10 .45 / c I1�bl ,Ai2 i t . 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Eo.� 1 o Io, r W aW o c.., r _. . _.. . . li I !I -O 0N (c0'I Le a) t1 O N N, N r a)! 1 Io , 1 ' W N L `m mI N. N 05 — 1r., 11 I O o .- O 0). O'c.,Q EA °I I(O III (0 -0 31 U m LL I N al.r'(n `� I I Ito I I W 2 W I m. g. EI,O Q 1 1 ^! U - LW1a_O I L No' LL co co IN co co co Obi Obi vM)1 '. O __._ `m r rm In a rn rn a v I(n I N -.v - 10mCO la co O r CD N O O CO N N r IN, WI N r m CC N (0, O O IO a V (0 to (D O N 9' (AI CO (o In 'U) N N p 1 V lI) N U. J 00 I IJf r- to 1 a t _ 0 O N p O C E IC IW W p ro m p m m FM! UI I`o -o b Q g r 1I Omm .= Omfnl Um °21 DI Ili 0 II', 0Hm Q d 'O -0 Q E -o Q'U -O UI L L> L Z Z Z m N Q -0 L U ck L Q'.-p L' t15. :> > > (n fn LT)cis,m U o = U U a) = U a) - 51 0 0 0 w up I W 2 L-I l U U U s S2I CO LL �,� W lL I ' Cl) (nz Z Z Z ' o) aa)i d ! a0i 1 1 ~ ~o ~ CC _ CC 2, __cal I , CO I O U) 1 ��: L. 1 u) j J WI I�I II 1 W W UV I PeopleSoft Report ID: PAY018 US PAYROLL SUMMARY REPORT Page No. 6 Run ID: 12C Run Date 06/27/97 Pay Period End 06/15/97 On/Off Cycle CONFIRMED Run Time 12:49:21 Employee Tax Summary Current Current Current No-Limit Tax Not State Locality Resident Tax Class Count Tax Taxable Gross Taxable Gross Taken USA OASDI/Dis 102 1173.50 18926.03 18926.03 0.00 USA FICA - MHI 102 274.42 18926.03 18926.03 0.00 USA Withholdng 102 221.65 18926.03 0.00 0.00 CO Y Withholdng 102 130.86 18926.03 0.00 0.00 Total 1800.43 0.00 12, v - 3invo- tat)i cthil /01 / - \ 7 341 CO 3� Z21 5 s - q l'lten ttti a ,ito 0��z��►7 � 00Pnv WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: June 30, 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 133 pages, and dated June 24, 26, and 27, 1997; and that payments should he to the respective vendors listed, in the amount set opposite their names, with the total amount of $1185,368. d th' 30th day of June, 1997. Director, Finance and A inistration ta)" •K••..le oiSCRI IlED AND SWORN TO before me this 30th day of June, i• NOTA9g7•9 Y 4•11.Se n APoa%. commission Expires: (J 3/d4 �QV� ••9TE OF CO ,�. 1�o P [� -A e �•ry��irypn'�y d j1l Notary Publu * ** * *' * * * We, the [bard 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 $1185,368.59. Dated this 30th day of June, 1997. BOARD OF COUNTY COMMISSIONERS 9 ]LD COUNTY, COLORACDO Al I E I / /'C�� 7 4e f :�� George . Baxter, Chair Weld County Clerk to the Board stance L. Harbe , Bro-Tem -tle"'(< Deputy Clerk to the Board �" [Da K. Hall F �/ arbara J. iakmcycr (/ A , , W. H.Webster l- 1� �� F N: a 0 No N. O a '.:u E N m m p r 6 II U C > E N . a a 0 N L a N IV L Ill',0 P000 > •O N•OOON O N p O U U CO PROM rf A V N CV In N N•O •O In O CWN N O? 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N.A A A A A N.N.N.n N.N.N.N.n A n n A A N. 0.O.O.O.0.CA 0.IT O.0.0 O.O.O.O.O.O.O.0.0•0. a b W•O IO IO.0 b b d b b'0.0.0•0'0 d d d•0•0 0 Cu N N N N N N N N N N N N N N N N N N N N •� \\\\\\\\\\\\\\ 01 L N• ��dddNNN•O.O.O.O.O NO �•O.O NO U .0 0) v P. v In Lnn In inn UN•O.O.O.O NO d NO NO NO NO.ONANI-1.0 A 0 0 O CU 2 a L. 00 O d M 0 0 I- 2 WELD COUNTY DIVISION OF FINANCE WARRANT CONTROL FORM FROM: SOCIAL SERVICES WARRANTS PROCESSED C/t`/vv / WARRANT TYPE : D to Social Services BY 9. C .:11Z04 Signature INVENTORY ON HAND: MICR # 94S727/ THRU /OO'/59 STARTING MICR# //a4 STARTING WARRANT # ENDING MICR# ✓1` , ENDING WARRANT # STARTING MICR# ✓fir STARTING WARRANT # ENDING MICR# ENDING WARRANT # (�JQ 34 VOOIDED WARRANTS �j MICR# 7 4 THRU 9�,3, 7_ - L:/ UNUSED MICR# THRU r-7,794/ J aggzS, " ;757 cv WHITE - CLERK TO THE BOARD YELLOW - SOCIAL SERVICES PINK - ACCOUNTING • • • • • • • K 0 0 r F e • • • • • • • • • v M a" ,a,- " ow s, a Na 'I'Cs. E. 1 is IN r . 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