The URL can be used to link to this page

Browse Search

Home My WebLink About891476.tiff WELD COUNTY , COLORAD rxut 1 PAYROLL FUND CLAIMS ARRANT P .O . & i;0 . VO. Nfl . - VENDOR AMOUNT 14564 087090 UNITED BANK OF GREELEY $1,149,550.80 1456 087079 PRINCIPAL MUTUAL LIFE, PENSION ADMINISTRATION 1,889.63 1 TERMINATION PLUS CORRECTION ON AUG. PAYmLL 1,960.27 tate of Colorado ) TOTAL $1,153,400.70 ) 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 93 and that payments should be made to the respective vendors in the amounts set opposite .be , r names with the total amount $ Dated this 30 day of AUGUST 193 9 . Weld Cou i z Orricer Subscribed and sworn to before me this 30 day of AUGUST , 1939 My commision expires : m e , 990 • to any ublic ::ate of Colorado ) ss :ounty of Weld We, the Board of County Commissioners of Weld County, Colorado , hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby orcered drawn upon the PAYROLL Fund totaling S 1,153L490.70 • Chairperson Memb c is Member vita;:r,ry Clerk a Recorder 'Member /� _eputy Member 891476 WELD COUNTY, COLORADO PAGE 1 GENERAL FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR ?YOUNT 902375 087091 GREAT WEST LIFE ASSURANCE CO. $11,631.09 TOTAL $ STATE OF COLORADO ) ss COUNTY OF WELD ) This is to certify that all accounting and budgeting procedures have been cuupleted on the above listed claims as shown on Page 1 through and dated , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ DATED THIS 30 DAY OF AUGUST 1989 . d--"Zeg------V W CE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 30 DAY OF AUGUST 19 89 . MY COMMISSION EXPIRES: NW Commission Expires June 8, 1990 �� , IZZL-etet° NOTARY PUBLIC STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County CLtulissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the GENERAL FUND totaling $ 11,631.09 Chai -/-16-et s AI'iLST Cie CountVauAlu:Pj Recorder ember 0 &aid-, Bu: ep tv Q Y�1 OP�AI DeFty Member b;emb4 , FelP476 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 14566 JOSEPH MOORE 1,199.48 CORRECTION ON AUG. PAYROLL FOR ROBIN BEN-ISRAEL 760.79 NUMBER OF WARRANTS 1 TOTAL$1, 960.27 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON AUGUST 30, 19 89 89ILfl( Hello