HomeMy WebLinkAbout891465.tiff WELD COUNTY , COLORAD VHuL 1
GEERAL FUND CLAIMS
WARRANT P .O. &
NO . V0. NO . VENDOR AMOUNT
902355 084917 U.S. POSTMASTER 7,500.00
902356 083847 ALTA ADMINISTRATORS - 5,892.99
902357 084973 HARTFORD LIFE INS 00 7,076.68
State of Colorado ) TOTAL 20,469.67
) 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 JULY 10th
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 20,469.67
Dated this 10th day of JULY 89
Weld County i ance r"ficer
Subscribed and sworn to before me this 10th day of JULY , 193 9 .
My corwnision expires : g/ 7 /81/
bewi 1
Notary Public U
State of Colorado )
) ss
County of Weld )
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
(dsapprove) the claims as set forth above; and warrants in payment therefore are hereby
ordered drawn upon the GENERAL Fund totaling S 20,469.67
Chairperson
h me
Member
:.,::y Ci k and Recorder Member rJ
Member
89iaes
WELD COUNTY , COLORAD rMUL 1
PAYROLL FUND CLAIMS
WARRANT P .O. &
NO . VO. ND . VENDOR AMOUNT
14410 084989 UNITED BANK OF GREELEY 384,670.31
14411 084990 COLORADO DEPARTMENT OF REVENUE 51,872.94 _
14412 084988 UNITED BANK OF GREELEY , 2,927.62
14413 083816 COLORADO DEPARPMENf OF REVENUE 974.66
14414 084983 J PAT GREGORY & ASSOC, INC. 1,281.29
14415 084982 UNITED WAY 691.58
14416 084978 PUBL EMPL RPMP ASN MUNICIPAL DIV. 14,851.03
14417 094977 PUBL EMPL RIM' ASN STATE DIV. 817.24
State of Colorado ) TOTAL
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 3 and dated JUNE 10th
192 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ .
Dated this 10th day of JULY r , 1989 . I
Weld o t F non Officer ./a
Subscribed and sworn to before me thj5 10th day of JULy , 1939 .
My counuision expires : Ki7 /O / 7
-Lcic.i..t- 6,./L...16‘.._
Notary Publi4
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 .
i/XL-4-*
Chairperson
• _ ! � .. ►►111
MeJe�^,,^, ArelkeiC
Member ,�
mn
it hat/74 YActatakv,i •41'
zy Club k and Record Member J
�dfLl
ca> Member -
g9145
WELD COUNTY , COLORAD rMut 2
PAYROLL FUND CLAIMS
WARRANT P .O. &
N0 . VO. NO . VENDOR AMOUNT
14418 084979 RELIANCE STANDARD LIFE 7.261.22
14419 084975 NWNL GENERAIL INSURANCE CO. 6,581.08
14420 084972 ODIC) DEPT OF REVENUE . 50.04
14421 084984 CrFRK OF THE DIST COURT 450.00
14422 085011 CLERK OF THE DIST COURT 499.55
14423 083851 C'r,FRK OF THE DIST COURT 200.00
14424 083852 CLERK OF THE DIST COURT bu.00-
14425 083853 Cr,FRK OF THE DIST COURT 245.00
State of Colorado ) TOTAL
) 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 3 and dated JULY 10th ,
1986 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ .
Dated this 10th day of JULY /i 198 9 .
Weld Coun"� F art Wer
y
Subscribed and sworn to before pe this 10th day of JULY , 198 9 .
My connision expires : 7 /89 .
Nota4ry Public 0
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 .
/4--iChairperson \
e u7,+ra, �V�v�+"
Vi ✓
----�_•;: iember
_J..r,zy C rk and Recorder Member
D7yrir1c �-ei
I u Member
, 8�I I y�5
WELD COUNTY , COLORAD FRut 3
PAYROLL FUND CLAIMS
WARRANT P .O. &
I;0 . VO. N0 . VENDOR AMOUNT
14426 084970 CIPRK OF THE DIST COURT 160.00
14427 084871 CLERK OF THE DIST MURT 175.00
14428 083850 WELD COUNTY COURT 1,282.05
14429 083846 THE HARTFORD INSURANCE CROUP 1,080.39
14430 084976 PEAK HEALTH PLAN 5,336.60
14431 084974 HARTFORD LIFE INS. CD. 12,235.29
14432 062461 WELD COUNTY REVOLVING FUND 233. /1
SEMI-NDNPHLY PAYROLL (262 cks) 37,148.13
State of Colorado ) TOTAL 531,084.73
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 3 and dated JULY 10th ,
1989 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 531,084.73 .
Dated this 10th day of JULY , 1989 .
Weld u t na ce Orficer
Subscribed and sworn to before me, thi 10th day of JULY , 198 9
My conuni lion expires : 81 7 / �I O .
Notary Public
State of Colorado )
) ss
County of Weld )
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
(d sapprove) the claims as set forth above; and warrants in payment therefore are hereby
ordered drawn upon the PAYROLL Fund totaling S 531,084.73 .
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Chairperson
N
Mem e,
E 2ul ak,v:42rn a.t,L, ) Fem.er
7 v_,
- .n:y Citk and Record Member
tMember -, t
8gi4lp5
•
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14399 LISA NOVAK 77.46
14402 LAWRENCE B MALDONADO 86.75
14409 RHONDA MORGAN 49.58
NUMBER OF WARRANTS 3 TOTAL 213.79
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON JULY 10 19 89 .
991y66
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