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Home My WebLink About970156.tiff_ .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. WELD COUNTY '\ ARRANT REGISTER (1FO]v ELECTRONIC TRANSFER) AS OF: January 6, 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 December 31, 1996, and that transfers should be made as listed, with the total amount kin 7,938.37. Date t 's 6th day of January, 1997. Director, ]Finance and Administration SUBSCRI It,ED AND SWORN TO before me this 6th day of January, 1997. J, 'M Commi' ion Expires: J S Nota is ub➢ c. We, the II oard 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 $77,938.37. Dated this 6th .1.y of January, 1997. HOARD OF COUNTY COMMISSIONERS L O1JNTY 0LO1KADO ii/ ATTEST: C J GG 4r { .�"� George . %A ter, Chair Weld County Ct 4kko'd®Boa i' / Constance L. Harbert, Pro- ern IL Y: /f/ Deputy Clerk Dale K. Hall I LliillF v_/ z1IA', : t( A, J. Kirlaneye iY 7 , ) 1 /, ,, / ,&) W. H. 'Webster 970156 WELT) COUNTY GOVERNMENT COLORADO STATE WITHHOLDING TAX TRANSMITTAL CALL: 1-800-234-5653 EFT: 3710004221 DATE OF TRANSMITTAL: -01112 TIME OF TRANSMITTAL: TAX NUMBER ID: 011 FILING PERIOD: L ,' S1 YYMMDD AMOUNT OF TRANSMITTAL: $ -7/ ( e 3/7 VERIFICATION CODE: 5 1 REFERENCE NUMBER: 113r1C) CALLED IN BY: ( �—) ! 1 L4V/J--LL- —2 SIGNATURE VERIFICATION CODE: STATE TAX DATE AMOUNT A = y�. MONTHLY PAYROLL 1 74_311g10 '11. b&1174 r1 r � Li' B = / SEMI—MONTHLY — PAY1 {('. C = .5 SEMI—MONTHLY — PAY2 Cti`] Io-ZiC _. - -- --- TOTAL •rLr}7g3P�'��1 -- ter, x ;x. - 1f :c Rib � � e V m �, ��s�,+�.f+c 141 � ttc,'Y y.y 'N � tzkil A` 1 {:�2„raiuF1 �1 N .riisr G y ); ,� i E s is tY}fie )t 1 i7�4st!em�s i�} ipz.in isii :C s 1.2 �4A ii J4 Y - ] .* '0'l "vi }Rt•1 y3ii}2A 1 6`r�lfilt'f u- xFrt4 qr .a sYn _ �_.i Jrt•y,;}yi .d.= .. .t�.ar.1 .,..:'• _ � x�1a.�•Ha Wes'. WELD COUNTY WARRANT REGISTER AS OF: January 6, 1997 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached 13 Check Registers, numbering 13 pages, and dated December 30 and 31, 1996, and January 2 and 3, 1997; and that payments should be to the respective vendors listed in the amount set opposite their name with/the total amoun of $820,635.07. Dated this 6th day of January, 1997. Director, Finance and Administration SUBSCRI II ED AND SWORN TO before me this 6th day of January, 1997. My CO nsSiOu FpxpireS: hp / ry k `" * * * yyy * * 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 $820,635.07. Dated this 6th day of January, 1997. BOARD OF COUNTY COMMISSIONERS LJI�COUNTY,II Y, IIAII2AII9® � l //JC � ATy ��J . /A/ e cs Jere :' ..t s `.,�`.r r /�/.(/L(.(44'? George 7t�. Baxter, .'hair (W d ' —O- e Board /7 q ;U, if °y! Constance L. Harbert, Pro-Tern B'II}� r Deputy Clerk- b c It oard Dalc.K. Hall ' / ,� ` e ]+A -4 Z`JA4 f_ , / /I 'J IX.4 yt"t. / Barbara J. Lrb neyer I"- r.-' i�. W. H.VVebs 77 ter P '6 NP 0 N 0• 0 N E ... m m m Oro. r o. w M.O.0.O.Ob.O.0.O M M.0.0.O.O.O.O.O.O.O.0.O M.O.O M M.O.M M M M M M.0 M.0.0 M M M M M 61.0 M m m M m C m -P P P P P P P P P P P P P P P P P P P P O.-0.O.O.P P P P P O.P P O.P P 0.0.0.0.0.0.P O.P O.P P P P O.O.0.-0. 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'--- m N O O O O o O O O O O O 0 0 0 0 0 0 0 0 0 0 0 o 0 0 u Y IL• 0 LI p Y O OD •O :O. O E•-N M.1 in,0 N CO P O r N M.10,0 N m P O 1-N M y N 0 N N .- U c a G m N U L 4-30 0 m a) F a K WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: January 6, 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 29 pages, and dated December 30 and 31, 1996, and January 2 and 3, 1997; and that payments ould be to the respective vendors listed in the amount set opposite their name , ' h the total amount i13,707.20. Dated this 6th .L y of January, 1997. irector, Finance and Administration SUBSCRII It ED AND SWORN TO before me this 6th .1.y of January, 1997. f;1`1 C i My Comm . ion xpires: J :i iJ, (7:(//dic/ /H: t: ,c)C_ Notary unbflf c' * * * * * We, the Itloard of County Commissioners of Weld County, Colorado, ex-officio It 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 $113,707.20. Dated this 6th day of January, 1997. BOARD OF COUNTY COMMISSIONERS WELIPI, COUNTY, LORAD® -I / ATTEST, 'J � � ff F ^ (// i / George r. lax£err, Chair Weld County.clerk ei #c oard ) 1 / .i'J a. / Constance L. Harbert, Pro-Tem (�; .1 :ail , UPI 4 '_41- -- Dept , IV .4 �� Dale K. Hall i2Y yx ize 1 arbara,l. Kirkmeyer "' r` r l )l ram\' , W. 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U E ...N N N N N N N N N N U d: 2 N N 2 L N d ✓ > 0~ 0 d F- Y -.d0• .- P an 0 P O r N O o 4 E 01 0.1-..:4 rn N U ryEC > C 0 CO L O CO w L > 4 N O Vl W 0 U L U 0 W T N F C T T 0 P U inW J Q W 0 O U - ('J O U 3 a)3 O O O O O a Z 8 Y Q w a 0 0 0 2 0 T L LO J d' N A W N V W •O Y W Z Ui OJ Y W N H — Co .t .. N T. N O O 4-1 W O C C a, -• • 0 0 • a N U 0 2 A W 'O 2 0, 3 a O _! M a 3 O V• m •• • w U 1L Z W O J EN W 1 C N O- C 2 0 O L J O -s[ C 9 C U C Oy! N O U N L M U Q in 0 C YNOal L. 0' O L W M Y O. x O CO U O • N O CO V O O ✓ — 0 re u N L_.C O 4c �[ L :•m , ,0 U E N N p'.: L M N U •j me O O O H 2 K WELD COUNTY DIVISION OF FINANCE WARRANT CONTROL FORM TO: CLERK TO THE BOARD FROM: SOCIAL SERVICES WARRANTS PROCESSED /I°S/J?)/±b WARRANT TYPE: Date Social Services BY . 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