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Home My WebLink About891481.tiff WELD COUNTY , COLORAD PHbt 1 GENERAL FUND CLAIMS ARRANT P .O. & NO . VO . Nf . VENDOR AMOUNT 902383 GREAT WEST LIFE ASSUARANCE CO 11,756.09 Late of Colorado ) TOTAL $11,756.09 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 CPWPFnnRRP 27th 93g and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ Dated this 27th day 0f SEPTEMBER , 1989 Weld County i a e Officer Subscribed and sworn to before me this 27th day of SEPTEMBER , 1939 My corr7ni si on expires : 1990 My Ce.....,�.;cn F..P;.os ,,,,,p tl Notary Public :tate of Colorado ss :ounty of Weld ) - We, the Board of County Commissioners of Weld County , Colorado , hereby (approve) ' saperove) the claims as set forth above; and warrants in payment therefore are hereby : tiered drawn upon the GENERAL Fund totaling S 11,756.09 /a At Chairperson Member = = T: Member ., .r. .y Cie and Recorde Member • " � 07/t—vttr oi fyr -=puw �� Member e- aeias �i WELD COUNTY , COLORAD VNut 1 PAYRD L FUND CLAIMS A7RANT P .O. & NO . - -VO . Ni . VENDOR AMOUNT _ 32 TERMINATION CHECKS 19,791.04 014637 UNItED BANK OF GREELEY 1,087,738.45 014638 PRINCIPAL MUTUAL LIFE • 1,989.63 1 tate of Colorado ) TOTAL$1,109,519.12 ) 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 SEPTEMBER 27th , c89 , and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ . Dated this 27th day of SUER , 1989 . Weld Co my Finance Orrricer Subscribed and sworn to before me this 27th day of SEPTEMBER 19.39 . My cononision expires : . My lommission Expires June 8, 1990 Notary Public hate of Colorado ) ) ss :ounty of Weld ) We, the Board of County Commissioners of Weld County , Colorado , hereby (approve) : sa::rove) the claims as set forth above; and warrants in payment therefore are hereby :_erect drawn upon the PAYROLL Fund totaling S 1,109,519.12 Chai rpers n Mem' - . L• l : doer J .•ety CI k and Recorder MEmber �b 111-ce , .tom ,---i.r r/ Member gClft181 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 14567 JAMES GREGORY RUTTER 444.80 14568 SOLIS. BF.'RTAN`L 120.50 14569 WENDE , JUDITH 96.77 14570 RICARDO 0. CRUZ 110.99 14571 PATRICK DAVID NOVAK 1,037.74 14572 LILIA REYES - 68.81 14573 KIMBERLY KRAMER 34.41 14574 CAROL RUYBAL 422.41 14575 SULEbA LOZANO 146.23 14576 KIMBERLY HOFFMAN 124.72 14577 SANTANA MOORE 311.95 14578 DEBRA DEANDA CASTILLO Rn R3 14579 MICHF5.TF PINEDA BISHOP 258.05 14580 MARILYN THAYER 428.60 14581 CHERYL DIVINE 756.42 14604 DEBBIE DREW 2,455.18 14605 KATHRINE HAZEL 1,292.96 14606 HARVEY REEDER 693.32 NUMBER OF WARRANTS TOTAL_ _ , THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON SEPTEMBER 27 1989 ?CI 1H% I MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT - WARRANT NUMBER PAYEE AMOUNT 14607 ANITA RIOS 555.37 14608 PATRICK D. NOVAK 899.37 14609 MARK RYBUS 261.22 14610 AUGUST MARTIN 563.86 14611 THOMAS J KLAUSNER 509.15 • 14612 REX FISCUS - 509.15 14623 AMY HOHNSTEIN 1,312.45 14624 DUANE M. MITCHELL 1,092.16 14628 MARY ANN GARCIA 1,41623 14629 CHRISTINE SEELEY 458.24 14630 VINCON F. PALMER 527.22 • 14631 LISA L. GIRARDI 693.04 14632 LYNN P. THOMAS 799.75 14635 JEFFREY BRIAN EGNOR 1,309.64 f NUMBER OF WARRANTS 12 TOTAL$19,791.04 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON SEPTEMBER 27th 1989 89i -i81 Hello