HomeMy WebLinkAbout891448.tiff WELD COUNTY, COLORADO PAGE 1 of 1
General FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
902335 082795 Great West Life Assurance 10,209. 75
1V1AL $ 10,209. 75
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
April 26th , 19 89 and that payments should be made to the respective
vendors in the amounts set opposite their names with the total amount $ 10,209. 75 .
DATED THIS 26th DAY OF April 1989 '
ICER
SUBSCP.IBFD AND SWORN TO BEbORE ME THIS 26th DAY OF April 1989
MY COMMISSION EXPIRES: My Commission Expires June 8, 1990 /� ��
( 114:"-- -Pj/j"-401�iJt
7OTARY PUBLIUBLIC �/
STATE OF COLORADO )
ss
COUNTY OF WELD )
We, the Board of County Ccuxnissioners 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 $ 10,209. 75
a
Chain, rson
ArrEST
Me
County Jerk & Recordeer- ) Member
BY= r-714 }4ti D/ I .aj
putt' 'Member
JJ
Me er u�
891448
I;:-LL) lam' C0LUD
PAYROLL FUND CLAIMS
WARRANT P .O. &
NO. V0 . NO. VENDOR AMOUNT
14285 82794 PRENCIPAL MUTUAL LIrE 1,953.25
14286 82793 UNITED BANK OF GREELEY 1,072,970.67
TERMINATION CHECKS 14 cks. 10,971.03
State of Colorado ) TOTAL 1,085,894.95
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 APRIL 26th
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 1,085,894.95
Dated this 26th day of APRIL 1929 7
Weld C F nce fficer
Subscribed and sworn to before me this 2�t1 040y of APRIL , 1989
My commi si on expires: My Commission Expires Jun
e 7/ 09
Notary Public
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 S 1,085,894.95 •
Chairperson
lemi
I ,iriPaikA4..44/14;) 7/,
:..nity Cl k and Recorder- Member
- ' 'r-::et-�u y f�1em e
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14260 SANDRA K SPOHR 609.71
14261 ZANDRA D WILLIAMS 90.18
14267 KELLY STACKLEY 51.61
14268 JOSHUA MJRLAND BERG 72.66
14269 JAN CARRASOD 361.93
14270 BARBARA J WOLF 1,597.74
14271 GERALD M STARNER 1,645.09
14276 DAVID E RUSCH 1,729.35
14277 RHONDA J DAVIS 351.46
14278 JANET D 7.WEEa4PN 763.92
14281 KATHERINE GR1r'IN 465.24
14282 LAURA A SARTOR 936.18
14283 CANDICE L IDWFT,T 856.09
14284 SHERRI L KEIL 1,439.87
NUMBER OF WARRANTS 14 TOTAL10,971.03
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON APRIL 26, 19 89 .
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