HomeMy WebLinkAbout891468.tiff WELD COUNTY, COLORADO PAGE 1 of 1
General FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
902359 085010 Great West Life Assurance Co. 11,381. 09
'1ViAL S 11,381. 09
STA1'h 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
July 31 , 19 89 and that payments should be made to the respective
vendors in the amounts set opposite their names with the total amount $ 11,381. 09
DATED THIS 31st DAY OF July , 1989
1
WELD F 7CE OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS((`` 31st DAY OF July 19 89 •
MY COMMISSION EXPIRES: �j f Jll
NOT 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 Gvnaral FUND totaling $ 11,381. 09
G'
Chairperson
AP1'ET
County Cle & Recbr� .em er
BY: %�'/C�IT7� , •-�, ^` rJ
putt' Member
Memb- le �'`tj`
d91468
WELD COUNTY, COLORADO PAGE 1 of 1
Payroll FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
014452 085009 Principal Mutual Life 1,914. 63
014453 085008 United Bank of Greeley 1,110,046. 34
014454 082821 Jack Colton 957. 36
014455 082823 Andy Petruzzi 86. 37
1UTAL $ 1,113,004. 70
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
July 31 , 1989 and that payments should be made to the respective
vendors in the amounts set opposite their names with the total amount $ 1,113,004. 70 ,
DATED THIS 31st DAY OF July , 1989 ;
n �
WELD C/UN FINAS;CE OFFI
SUBSCRIBED AND SAJRN TO BEFORE ME THIS 31s* DAY OF July 19pq .
MY COMMISSION EXPIRES: Y/7-/c"9
orARY PUBLIC � �,
11
STA1't. 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 $ 1,113,004. 70
Chaff n
Al'1'hSTf�g�`S]I ML1E�-
County C1 'rk & Recorde amber
Deputy Neuter
662
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g9 J Lj
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14397 ICBERT ARMIJO 3,887.70
14398 MICHAEL S. STREET 79.77
14403 PAUL JOHNSON 1,768.52
14404 REX L. SEAVEY 2,131.38
14405 NANCY J. BURSON 520.54
14406 WTTTIAM MARTINEZ 1,377.30
14407 HAZEL VIM ER 139.27
14408 HENRY TIMM 1,126.50
14438 CHARLES W. LINDE 1,647. 88
14443 Rhonda K. Snyder 362. 95
14444 Donald E. King 214.31
14446 Deanne Maxey 2,342. 46
14447 Michael St. Claire 3, 123.99
14448 Joyce Harvey 1,585. 54
14449 Priscilla V. Estrada 2, 708.90
14450 Samual C. Langley 1,190. 80
14451 ANDREW PETRUZZI 2,249. 45
NUMBER OF WARRANTS 17 TOTAL26,457. 26
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON JULY 31 19 89
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