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Home My WebLink About891478.tiff • MELD COUNTY , ,GOLORAOQ , FA UL 1 PAYROLL FUND CLAIMS • '°RANT P .O . & NO . VO. Nfl . VENDOR AMOUNT 14585 WELD COUNTY COURT 819.40 14586 WELD COUNTY COURT 150.50 14587 INTERNAL REVENUE SERVICE. 315.62 14588 DISTRICT COURT WELD COUNTY 488.20 14589 WELD COUNTY COURT 398.77 14590 DISTRICT COURT 1@ELD mrmNPY 150.00 14591 DISTRICT COURT WELD COUNTY 450.00 14592 DISTRICT COURT WELD COUNTY 60.00 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 4 and dated SEPTEMBER 11th , 989 and that payments should be made to the respective vendors in the amounts set opposite ne-iir names with the total amount $ Dated this 11th day of SEPTEMBER , 19)9 ��- Weld n y inance Officer Subscribed and sworn to before me this 11th day of SEPTEMBER , 198 g My comfilision expires : 64Y Commission Expires June 8, 1990 tary Pc/ hate of Colorado ) ) ss :ou:nty of Weld ) - We, the Board of County Commissioners of Weld County , Colorado , hereby (approve) _-sa,_prove) the claims as set forth above; and warrants in payment therefore are hereby . rcered drawn upon the PAYROLL Fund totaling S Chairperson � Memb &art 1ST: pf emoer 1Fl. 1 _ _ety Cierk and Recorder, Member ty Memo ( r. �'/ a9147a VELD COUNTY , COLORAD FAbt 2 _ PAYROLL FUND CLAIMS WARRANT P .O. & NO . VO. NO . VENDOR AMOUNT 14593 DISTRICT COURT WELD COUNTY 245.00 ' 14594 DISTRICT COURT WELD COUNTY 60.00 14595 DISTRICT COURT WELD COUNTY 175.00 14596 DISTRICT COURT WELD COUNTY 200.00 14597 NWNL GENERAL INSURANCE COMPANY 6,362.09 14598 PUBLIC EMPLOYEE RETIREMENT ASSOC-STATE DIV 817.24 14599 PUBLIC EMPLOYEE RETIREMENT ASSOC-MUN. DIV. 15,189.96 14600 UNITED WAY 677.08 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 4 and dated SEPTEMBER 11th , 193_9_ and that payments should be made. to the respective vendors in the amounts set opposite their names with the total amount $ / Dated this 11th day of SEPTEMBER , 1989 . /7Z,Z.,j,,b`-----. Weld CM/Officer Subscribed and sworn to before me this 11th day of SEPTEMBER , 193 9 . My commi s i on expires : My Commission Expires June 8, 1990 . ( . �r � 1, Kota �Public �� ( State of Colorado ) ) ss Canty 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 PAYROLL Fund totaling $ Chaimrsone Memb A ,/ &late__ = . :1" N ember 0 , t"--tti )40 '—'Y— 4 ---4 ... •ry Clerk and Recordarn Member 6,2_ /-!� t it`y Members 89/y78 WELD COUNTY , COLORAD emut 3 PAYE TT FUND CLAIMS WARRANT P .O. & NO . VO. N0 . VENDOR AMOUNT 14601 WELD COUNTY REVOLVING FUND 2,770.62 14602 J. PAT GREGORY & ASSOC., INC. 1,214.12 14603 RELIANCE STANDARD LIFE 7,257.01 14613 UNITED BANK OF GREELEY ` 406,294.09 14614 UNIIL7J BANK OF GREELEY 2,543.86 14615 COLORADO DEPARTMENT OF REVENUE 55,720.62 14616 THE HARTFORD INSURANCE GROUP 1,021.25 14617 HARTFORD LIFE INS. CO. 12,251.45 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 4 and dated SEP'T'EMBER 11th 198JI and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ Dated this 11th day of SEPTEMBER , 198 9 . 7 G Weld C a ce Officer Subscribed and sworn to before me this 11th day of SEPTEMBER , 193 9 . My colndi si on expires : My Commission Expires June 8, 1990 Nd�ta�y bl it � ' 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 orcered drawn upon the PAYROLL Fund totaling S Chairperson Mien r e /a j/�,�'r"�'^' s .__EST: { ember "" (Ii 1 1:, 7.7 Clerk and Recorr hl Member ==e_u Member j/ viy l8 n WELD COUNTY , COLORAD eAut 4 PAYKOT., FUND CLAIMS 'RANT P .O . & NO . VO . NT . VENDOR AMOUNT 14618 PEAK HEALTH PLAN 5,610.06 14619- PATRICK NOVAK 19.46 14620 WELD COUNTY REVDLVING FUND 769.44 14621 BROWN, STEVEN M. 1,110.28 14622 MAGNUSON, MARK A. 1,235.51 SEMI-MONTHLY PAYROLL CHECKS (279 cks) 49,079.97 tate of Colorado ) TOTAL $573,456.60 ) 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 4 and dated SEPTEMBER 11th , 989 and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ . Dated this 11th day of SEPTEMBER 198 /-4 . Weld County Finance Officer Subscribed and sworn to before me this 11th day of SEPTEMBER , 1°3 9 My coruiti si on expires : My Commission Expires June 8, 1990 /'/ A 4f % — oy Public ;tate of Colorado ) ) ss :ounty of Weld ) - . We, the Board of County Commissioners of Weld County, Colorado , hereby (approve) • _ sa:o "cv'e) the claims as set forth above; and warrants in payment therefore are hereby _ -_tired drawn upon the PAYROLL Fund totaling S 573,456.60 • Chairperson Memb A?/e 1; 3c e;1 : ,.. - == T : 1 c-"' _ tr ember )44,x.-r .�°,,,,, _J .,••cy Clerk and Recorde j; Member 2 Vzeti ___uty � Member 891118 S EMI-HONT HLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NL".3ER PAYEE A OL7;T 14582 LEE PETERSON 242.45 14583 JOANNA M ALARC'ON 223.09 14584 CRUZ MARIA MARTINEZ 3.10 NIThEER OF WARRANTS 3 TOTAL 468.64 TEE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN TEE =I-MONTHLY PAYROLL TOTAL ON SEPTEMBER 11 1989 Hello