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Home My WebLink About891483.tiff JELD COUNTY , COLORAD PAUL 1 PAYROLL FUND CLAIMS ARRANT P .O. & - NO . VO . Nfl . - VENDOR AMOUNT 014649 UNITED BANK OF GREELEY 2,419.65 014650 UNITED BANK OF GREELEY 373,560.38 014651 COLORADO DEPARTMENT OF REVENUE 51,389.30 014652 COLORADO DEPARTMENT OF REVENUE 875.93 014653 WELD-GREELEY AIRPORT 12.00 014654 THE HARTFORD INSURANCE GROUP 1,045.05 014655 RELIANCE STANDARD LIFE 7,239.42 014656 HARTFORD LIFE INSURANCE COMPANY 12,239.48 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 and dated OCTOBER 4th , 98 9 and that payments should be made to the respective vendors in the amounts set opposite .heir names with the total amount $ . Dated this 4th day of OCTOBER , 198 9 . Weld Cou44ii%4 e Officer Subscribed and sworn to before me this 4th day of OCTOBER , 1939 . My coh)I1lsion expires : IN Commisynn Expires lune8. 1990 74,v, 4, ��-,72,-- Notary Public ;fate of Colorado ) ) ss :c :nty of Weld ) We, the Board of County Commissioners of Weld County , Colorado , hereby (approve) =isa,_p'rove) the claims as set forth above; and warrants in payment therefore are hereby _ r:ered drawn upon the PAYROLL Fund totaling S �`�� . Lp//,s� / Chairp son emb *e;S-oh-*--ri--oedga.--b--....----a oled___ - _ Member -,Qt t,!ltd ) ,,.2� 1224, -; .:.fyCi and Record Member Member a91463 n 4ELD COUNTY , COLORAD PAUL 2 PAYROLL FUND CLAIMS ARRANT - P .O. & N0 . V0. - NT . VENDOR AMOUNT 014657 PEAK HEALTH PLAN 4,818.92 014658 PUBLIC EMPLOYEES RETIREMENT ASSOC. 14,853.64 014659 PUBLIC EMPLOYEES RETIREMENT ASSOC. 817.24 014660 WELD COUNTY REVOLVING FUND 1,703.06 014661 J. PAT GREGORY & ASSOC. , INC. 1,132.64 014662 UNITED WAY 675.08 014663 NWNL GENERAL INSURANCE 00. 6,680.03 014664 INTERNAL REVENUE SERVICE 380.75 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 and dated OCTOBER 4TH 98 9 and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ . Dated this 4th day of OCTOBER , 19 9 . Weld Cou ty F nance Officer Subscribed and sworn to before me this 4th day of OCTOBER , 1939 My coumi si on expires : My Commiscion Exp.i.c.i Juu,,,e 8, 1990 '/q P b�74. �/YA �Yy: Nola tate of Colorado ) ) ss :c :nty of Weld ) We, the Board of County Commissioners of Weld County, Colorado , hereby ( approve) ,_'isapove) the claims as set forth above; and warrants in payment therefore are hereby :r:ered drawn upon the PAYROLL Fund totaling S li t/I Chair r on Membere .- "tea"_—�.QOr� -t: die l be PTee wd J .,a--,1_5-14---x-e.--e----2z,/ -- I : .:; y Ci , x and Recorder Mem er SQ , f � SFr Member ' g(Thi 3 4ELD COUNTY , COLORAD rxut 3 PAYROLL FUND CLAIMS • APRANT P .O . & NO . VO. ND . - VENDOR AMOUNT 014665 C7.FRK OF THE DISTRICT COURT - LARIMER COUNTY 450.00 014666 DISTRICT COURT WELD COUNTY 150.00 014667 u 200.00 014668 -' 175.00 014669 II60.00 014670 014671 245.00 014672 u 60.00 300.00 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 and dated OCTOBER 4TH , 98 9 and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ . Dated this 4th day of OCTOBER , 193 9 . • Weld Cou t a fficer Subscribed and sworn to before me this 4th day of OCTOBER , 1939 My co ml S l 0 expires : M9 co emission Expires June 8, 1990 i Q�t2 Notary Public tate of Colorado ) ) ss ounty of Weld ) - We, the Board of County Commissioners of Weld County, Colorado , hereby ( approve) � - Sa;_proye) the claims as set forth above; and warrants in payment therefore are hereby -_tired drawn upon the PAYROLL Fund totaling S w Chair son Memoer * s .,j.•_. , •�7 __� Member yy AAtiukno = ..:.zy Ci . k and Recorder Mem er c.776�Y*—,1 c c sue c�„ y Member `7 89iNF3 n WELD COUNTY , COLORAD rMut 4 PAYROLL FUND CLAIMS ARRANT P .O . & • NO . - VO . Nfl . VENDOR AMOUNT 0146/3 WELD COUNTY COURT 84.64 014674 WELD COUNTY COURT 805.41 014675 DISTRICT COURT WELD COUNTY 4$8.20 014676 CLERK OF THE COUNTY COURT - LARIMER COUNTY 156.00 014678 . WELD COUNTY REUALVING FUND 1,455.50 SMALL PAYROLL 49 checks 8,068.97 tate of Colorado ) TOTAL $492,541.29 ) 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 OCTOBER 4th , 9E_9_ and that payments should be made to the respective vendors in the amounts set opposite heiir names with the total amount $ 492,541.29 . Dated this 4th day of OCTOBER 19 9 . • Weld ou t in rficer Subscribed and sworn to before me this 4th day of OCTOBER , 1939 My cols_ui s i on expires : My Commission Expires June 8, 1990 • e ,otary Public .fate of Colorado ) ) ss :ounty cf Weld ) We, the Board of County Commissioners of Weld County , Colorado , hereby (approve) , _ sapprove) the claims as set forth above; and warrants in payment therefore are hereby :r:ered drawn upon the PAYROLL Fund totaling S 492,541.29 /v`" Chaff son I #"iliti-L-1 1em r fr/,szdse._.r,.6__l,- _ I Member 47 ngA,.J •:'• y Cler a�� nd Recorder Member eZ./� :datil r ernc—m--c--e—• gir'n=f-b ) . Membe . S9iy83 • SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER PAYEE WARRANT AYOLNT 014642 ANNA M. RICO 114.70 I U0 D 014643 ROSE M. MONTANO 112.32 014648 ( ROSE M. MDNPANO 87.53 \'UMBER OF WARRANTS 3 TOTAL $314.55- THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON OCTOBER 4th 19 89 . Sliyg3 Hello