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Home My WebLink About891412.tiff vamp COUNTY, COTOPAEO PAGE1 of 1 Ceneral FUND CLANS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902319 081380 GREAT WEST LIFE ASSURANCE 11,381. 09 TCTAL S 11,381. 09 STATE OF COLORADO ) ss COUNTY OF WELD ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Page 1 through 1 and dated February 27 , 19 89 and that parents should be made to the respective vendors in the amounts set opposite their names with the total anuunt $11,381.09 DATED THIS 27th DAY OF February 1989 '=i: OFF_ ,s . 47 SUBSCRIBED AND SWORN TO Er±ORE ME THIS 27th DAY OF February 19 89 ”111 Co SSICN EXPIRES:ES: mm C�'i_'_`IT :�s'on Expires h; //.64 // —1/' NOTARY PUBLIC STATE OF COLORADO ) ) ss CC= OF WETS, ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set f nth above; and warrants in pater fore are hereby ordered drawn upon the genera& FUND totaling $ f1n;38 ChaiLEJ rson A 1'1-F.ST N c0 em J fY L . , iga tdykj County (,Terri & Recorder Member i C"Fut:' D"ember _mt.e_ 891412 WELD COUNTY, COLORADO PAGE nr7 General FUND CLAIMS V.O. • WARRANT NO. P.O. NO. VENDOR AMOUNT 902320 079247 PETTY CASH 81. 25 TOTAL $ 81. 25 STALE OF COLORADO ) ss COUNTY OF WELD ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Page 1 through 1 and dated February 27 , 1989 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 81. 25 DATED THIS 27th DAY OF February 1989 /794 HY(' W L F ':NCE uFFFICER SUBSCRIBED AND SWORN TO BEFORE 'B HIS 27th DAY OF February 19 89 . MY CCiC ISSION E}PIRE'S• My Commission Expires June 8, 1990 A/ -.f/, vi/W, NOTARY PUBLIC STATE OF COLORADO ) ) SS COUNTY OF WELD ) We, the Board of County Cuuuissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set Ce eral above; and warrants in paymen t2herefore are hereby ordered drawn upon the FUND totaling $ Chairperson AfJJST �' ' ( ,� c�/ h' mbi ktdde County Erlerk & Recorder embe L4i: 1. Deputy K .:ember ' �J Kem.ber gqi44/ PAYROLL FUND CLAIMS P .O . & NO . VO. NO . VENDOR AMOUNT 10 TERMINATION CHECKS 15,145.41 State of Colorado ) TOTAL 15,145.41 ss County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through 1 and dated FEBRUARY 27th 198 9 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 15,145.41 Dated this 27th day of FEBRUARY , 8 9 . Weld C un y n race 0 racer Subscribed and sworn to before me this 27th day of FEBRUARY , 193 9 My cowl si on expires : My commission Expires June 8, 1990 • Notary Public +7 Mate of Colorado ) ) ss County 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 ordered drawn upon the PAYROLL Fund totaling S 15,145.41 /6,2 Chairperson NaXamw i lY FS7'� fkemb�j Lt ,1 t� � Member y?erk and Recorder, Member � c3 �t�, � .�' �ry Member ?9/14/ 2- PAYROLL FUND CLAIMS P .O . & 0 VO. NO. VENDOR AMOUNT l 14181 81378 UNITED BANK OF GREELEY 1,061,359.92 14182 81379 PRINCIPAL MUTUAL LIFE, 1,953.25 14183 79122 UNIJID BANK OF GREELEY 118,611.63 State of Colorado ) TOTAL 1,181,924.80 ) ss County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through 1 and dated FEBRUARY 27th 198 9-and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 1,181,924.80 Dated this 27th day of FEBRUARY 198 9 . Weld u y Fiance fficer Subscribed and sworn to before me this 27th day of FEBRUARY , 198 9 . My cortnision expires: My Cnmmksion Exoires June 8. 1990 Notary Public 4 State of Colorado ) ) ss County 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 ordered drawn upon the PAYROLL Fund totaling $ 1,181,_924.80 //A Chairperson SL--&NI Crry tbe _ ber • .2:y Clerk and Recorde • Member '1 i duty Member 84 lyiz MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 14139 EARL A RENDON 409.07 14143 CHRISTINE YOUNT 803.37 14144 ROBERT E. HUFFMAN 4,471.34 14167 , LEMORY OOLLIODTT 855.44 14168 CONSTANCE CREEN 3,649.94 14170 ELAINE PAULSON 64.28 14176 BARBARA L COUCH 1,031.68 14177 OJNNIE J NEHRBOSS 2,276.63 14178 LISA A HODSON 782.83 14179 JO LYNN ISAACS 720.36 14180 JO LYNN ISAACS 800.83 NUMBER OF WARRANTS 10 TOTAL 15,145.41 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON FEBRUARY 27, 19 89 Hello