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Home My WebLink About961026.tiff WELD COUNTY WARRANT REGISTER AS OF: June 5, 1996 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight Check Registers, numbering nine pages, and dated June 3 and 4, 1996; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $78 .07. Dated this b day of dune, 1996. legli Director, Finance and Administration °,10 sir. I D AND SWORN TO before me this 5th day of June, 1996. 11 y��itmmassada Expires MY COMMISSION EXPIRES IUNE 8, 1993 si l f: Fs(p. G .... o 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 $781,865.07. Dated this 5th day of June, 1996. 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L U ✓ T ++ C a+ 0 • J C T. 0 J W U o I( U 0, 41 a O• O a 3 v 3 W W a Q Wn O 8 — • C N J co C N W ma x J C W } N V• L� O L I,. Y N I- J o T N COce W " Ui t C pCO W N O O Q N U O b 2 1.- o L a i . ICof 0 Pei L.1 3 J O W O a i. ,o u o W m O - .a m a C w O CX W 0 O J _ C U C C N O U CO L M W'O U Q CO h C I-P L L- \ -W . O M r O N CV O N Y..y ..0 ^ 0 IY y C oat .m $. :c -o E J w uowca v. CO LI oI o 0 w `- z s WELD COUNTY 'v ARRANT REGISTER (FOR ELECTRONIC TRANSFER) AS OF: June 5, 1996 This is to certify that all accounting and budgeting procedure have been completed on the above listed claims as shown on the attached one Direct Deposit Register, dated June 3, 1996, d that transfers should be made as listed, with the total amount being $79 .92. Dated this day of June, 1996. irector, Finance anj•Adnninistration 0S' uBsCI'rI I2.,E][ AND SWORN TO before me this 5th day of June, 1996. if ••NO"A';77 1€onnnnaissnan Expires MY COMMISSION EXPIRES JUNE 8, 1998 PZbfy' L i'''gIta�" 'I►j'Y$Aie ` We, the It card 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 $79,611.92. Dated this 5th day of June, 1996. I.®ARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ST: i / ;47 a. is. ► , . I::arbara V. Kirkineyer, Chit' 'essi. (&1 i J �^ ` •�/- e ,W�ty Clerk to the Board � P I /.74-e Pr ` il ` 'fluty Clerk to the I_oar_r �7l.C,J(SL ' t it •. Dale K. Hall Constance L. Harbert W. II .Webster HELD COUNTY GOVERNMENT COLORADO STATE WITHHOLDING TAX TRANSMITTAL CALL: 1-800-234-5653 EFT: 3710004221 79i4ti - N9 DATE OF TRANSMITTAL: 04p'0*(ri 7 '1 - 4 + 51 • Li9 TIME OF TRANSMITTAL: z .L[.pm 791611 . 9C TAX NUMBER ID: 011 FILING PERIOD: 600531 7 9 4 7 7 • 6 9`] • 5 4 + YYMMDD 51 . 89 1- AMOUNT OF TRANSMITTAL: $ q, la I I .q 7> 7 9 1 61 1 • 9 2 +E. VERIFICATION CODE: 4 nZ * rl REFERENCE NUMBER: 3 112 '7 � ��""�� CALLED IN BY: CC. yy11__{, t ti21 SIGNATURE- • VERIFICATION CODE: STATE TAX DATE AMOUNT A = 35 MONTHLY PAYROLL 5/3t'gb iq,46z•bq B = I SEMI-MONTHLY - PAY1 Cog `1'134' C = 47, SEMI-MONTHLY - PAY2 GIC Si 6q TOTAL Iq I I q?/ WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: June 5, 1996 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attacked four Check Registers, numbering 23 pages, and dated May all, 1996, and June 3, 1996; and that payments should he to the respective vendors listed in the amount set opposite their names, with the total amount of $2 98.43. Dated t 's 5th :.1.y of June, 1996. rector, Finance and Administration p Sig. !o.'',CRIBED AND SWORN TO before me this 5th day of June, 1996. „p,, p. �11'. 0I a nC Expires: MY COMMISSION EXPIRES JUNE 8, 1993 _ J�Y�y' •r,QDmmIlSSIl®n % ireS: S VV '" msm c^ • u he ‹§' ''o,,F O F c 0%d: ,o'� We, the Board 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 $21,698.43. Dated this 5th day of June, 1996. BOARD OF' COUNTY COMMISSIONERS WELD COUNTY, COLORADO t ** I ' � �1/ld4 t 1SG1 cal cr4n.., ,. .„,,,,ar J. Kirke eyer, Chair - a , �ty Clerli to the Board 7 ZZA �� c E. axLcr, Pro-T m ,�1iNlici� r , 1 . i �� i putt' Clerk£o E Is Hoard Dale K. Hall Consfan e L. Harbert �, 2) zi'f !�, � W. H. Webster 0, O 1.1 0 Q V) CO O 0 u• E 01 W .- q O I—0. 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J•DI m .t W O Of O a ••Wn a 1n L N Y 6 N r O 6 d in w IN >• K L. ppa-t C 0p U N• 0 0 6 x 7 N r 0 0 H V! 2 .0 J 6 ��- LIII U z 0. x T u 3 J o 0 E O CCM >• .O 0 LL a z- Y E a 07 C) N N C L C = E a O 0 ▪ O Y C U y C C U C N LI 6 CO n CYNN L O M M a L W Y CL SOO N UOO •,- L Nr lAin o a a z .)C • A aC • 'NU N0C E CMC a ^ N .0 a •- 4-• > m 0 z a z WELD COUNTY DIVISION OF FINANCE WARRANT CONTROL FORM TO: CLERK TO THE BOARD FROM: SOCIAL SERVICES WARRANTS PROCESSED 65/g/k/bi WARRANT TYPE: Date Social Services By iJ , Signature INVENTORY ON /HAND: 7� MICR # hCY THRU VinVO STARTING MICR# _9{Q/q STARTING WARRANT # /04 ENDING MICR# 9_✓ ;J Clq ENDING WARRANT # r /v STARTING MICR# STARTING WARRANT # ENDING MICR# ENDING WARRANT # VOIDED WARRANTS MICR# 9 CLllZED_ THRU ! 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