HomeMy WebLinkAbout891489.tiff P -
WELD COUNTY , COLORAD NH t 1
PAYROLL FUND CLAIMS
•
RRANT P .O. &
NO . - VO. N'). VENDOR AMOUNT
014714 UNTIED BANK OF GREELEY 2,623.24
014715 UNITED BANK OF GREELEY 373,278.66
014716 NWNL (MINERAL INSURANCE OD 6,165.24
014717 UNITED WAY - 644.08
014718 PUBLIC EMPLOYEES RETIREMENT ASSOC. 81/.24
014719 14,636.49 .
014720 WELD COUNTY REVOLVING FUND 1,799.64
014721 J. PAT GREGORY & ASSOC., INC 1,498.74
tate of Colorado ) TOTAL
) ss
ounty of Weld )
This is to certify that all accounting and budgeting procedures have been completed
n the above listed claims as shown on Pages 1 through and dated 1\11VEIVIRER 6TH ,
98 9 and that payments should be made to the respective vendors in the amounts set opposite
heir names with the total amount $ ,
Dated this 6TH day of NOVEMBER 198 9 .
/G"-
Weld `Co nt inance Officer
Subscribed and sworn to before me this 6TH day of NOVEMBER , 198 9 .
My cou vision expires : My Commission ExpiresJune8, 1990 .
/,I' L2,�t[K�fivt-cry
Notary Public
4
:tote of Colorado )
) ss
:o::nty of Weld ) -
We, the Board of County Commissioners of Weld County, Colorado , hereby (approve)
( _isa_:rove) the claims as set forth above; and warrants in payment therefore are hereby
_ -:eyed drawn upon the PAYROLL Fund totaling S
Chai meson /
it EgYakt
ember
.--_ST• Mem er
.r,zy Cler' and Recorder, Member
_e_.;; Member / 891489 _ -
WELD COUNTY , COLORAD FMUt 2
PAYROLL FUND CLAIMS
?.RANT P .O . &
NO . VO. NT. VENDOR AMOUNT
014722 HARTFORD LIFE INS. 00 12,2/6. /3
014723 ' 1,027.37
014724 RELIANCE STANDARD Lin, . 7,332.37
-.
014725 WELD COUNTY COURT 1,934.36
014726 DISTRICT COURT OF WELD COUNTY 150.00
014727 DISTRICT COURT OF WELD COUNTY • 60.00
014728 390.00
014729 60.00
tate of Colorado ) TOTAL
) ss
Junty of Weld )
This is to certify that all accounting and budgeting procedures have been completed
n the above listed claims as shown on Pages 1 through and dated NOVEMBER 6TH ,
92 9 and that payments should be made to the respective vendors in the amounts set opposite
heir names with the total amount $
/
Dated this 6TH day of NOVEMBER 1989
Weld o y inance Officer _
Subscribed and sworn to before me this 6TH day of NOVEMBER 1939 .
My commi si on expires : my commtstio., Eep•es JLe 0, 1990 •
,
Notary Public
ta:e of Colorado )
) ss
:runty of Weld ) -
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
, _` saprove) the claims as set forth above; and warrants in payment therefore are hereby
.. _erect drawn upon the PAYROLL Fund totaling S
Chairp rson
Member
:777c -- Niel r
�� ��-- "
� l QQ
.J .e:y Cie and Record,h !! Member
.2r
OVt-`ri., 4, i LCIIKPs14 ,t / K
O
WELD COUNTY , COLORAD rAut 3
PAYPDLL FUND CLAIMS
•
•
PPANT P .O . &
iO . VO . Nfl . VENDOR - AMOUNT
014730 DISTRICT COURT OF WELD COUNTY 175.00
014731 200.00
014732 488.20
014733 CLERK OF THE DISTRICT COURT LARIMER COUNTY 450.00
014734 COLORADO DEPARTMENT OF REVENUE 51,570.51
014736 PEAK HEALTH PLAN 4,789.37
014737 WELD WUNTY REVOLVING FUND 380.06
SEMI—MDETHLY 36 CHECKS 6,803.84 I
tate of Colorado ) TOTAL $489,551.14
ss
ounty of Weld
This is to certify that all accounting and budgeting procedures have been completed
n the above listed claims as shown on Pages 1 through and dated NOVEMBER 6TH
9.5_9_ and that payments should be made to the respective vendors in the amounts set opposite
.heir names with the total amount $
Dated this 6TH day of NOVEMBER 198 9 .
„,. /./..7 -
Wel Co ty Fi once Officer
Subscribed and sworn to before me this 6TH day of NOVEMBER , 193 9
My comm sion expires : MY Commission Expires June 8, 1990
,//
Notary Public H
State of Colorado )
) ss
:c my of Weld ) - •
We, the Board of County Commissioners of Weld County, Colorado , hereby (approve)
( _- sapprcve) the claims as set forth above; and warrants in payment therefore are hereby
: -_tired drawn upon the PAYROLL Fund totaling S 489,551.14
Chair son
N m r A0:141:4;
_ c{/ Member
l�
L..:•ty Cier' and Recorders Member
` t
Member 8gW89
S EMI-MON'I HLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NLM3ER PAYEE AMOUNT T
,
014710 PAUL M. B%)ADPICK I 223.09
1
\Z,M:S R OF WARRANTS 1 TOTAL $223.09
TEE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON NOVEMBER 6TH 19 89 .
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