HomeMy WebLinkAbout891457.tiff 1
„LLD CCLN I c , LO -- --
AYROLL FUND CLAIMS
WARRANT P .O. &
NO . VO. NO . VENDOR AMOUNT
14340 83819 WELD COUNTY COURT 1,757.36
14341 83821 COLORADO DEPARTMENT OF REVENUE 615.69
14342 83822 CLERK OF THE DISTRICT COURT 200.00
14343 83823 CLERK OF THE DISTRICT COURT 60.00 _
14344 83824 CLERK OF THE DISTRICT COURT 245.00
14345 83825 CLERK OF THE DISTRICT COURT 160.00
14346 83826 - C4,FRK OF THE DISTRICT COURT 175.00
14347 83832 HARTFORD LIFE INS. CO. 12,301.45
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 3 and dated JUNE 5th ,
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount S
Dated this 5th day of JUNE , 198 g .
Wel County Finance Offi er
Subscribed and sworn to before me this day of JUNE , 198 9
4V C0G?ic1Gn expires : M, Co.,„..,}oh, E..p;,eahrn, 0, 1990
Not o Public
a'�
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
Chair/o -t
batt \41."--S\Thcle
em er
_: :cry C rk and Recorder 1 Member
�_e:uty Member
891457
2ROLL FUND CLAIMS
WARRANT P .O . &
NO . VO. NO . VENDOR AMOUNT
14348 83833 NWNL GENERAL INSURANCE CO. 6,442.64 '
14349 83835 PUBLIC EMPL. RTT7P ASN-STATE DIVISION 817.24
14350 83836 PUBLIC EMPL. RPMT ASN-MUNICIPAL DIVISION 14,049.07
14351 83837 RELIANCE STANDARD LIFE' 7,368.95
14352 83839 UNI1'L1) WAY /51.58
14353 83840 J. PAT GREGORY & ASSOC. , INC. 1,302.95
14357 83842 WELD COUNTY COURT 30.06
14358 83844 UNIrr.D BANK OF GREELEY 378,866.64
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 5th ,
19,3_9_ and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
Dated this 5th day of JUNE , 1989 .
Weld ounty Finance 0 ricer
Subscribed and sworn to before me this 5th day of JUNE 198 9 .
My coumi sion expires : My Commission Expires June8, I99U
4, n-et2-1 / " 4/1 �1-rte
Notary 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 PAYROLL Fund totaling S
"it,..1"--4--5"
Chairperson
4v%n.
M ib r
eVi it
z _, i . Member
71( afruvtlakeilk;‘)
_:..nty erk and Record r Member
• L
-e u y Member
x'91457
AYROLL FUND CLAIMS
WARRANT P.O. &
NO . VO. NO. VENDOR • AMOUNT
14359 83845 COLORADO DEPARTMENT OF REVENUE 51,505.75
14360 _ 83843 UNITED BANK OF GRF.FFTFY 2,236.61
14361 62438 WELD COUNTY REVOLVING FUND 258.25
SMALL PAYROLL CD-dig) 12,910.00 ,
State of Colorado ) TOTAL 492,054.24
) 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 5th ,
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 492,054.24
Dated this 5th day of JUNE , 1939
We County Finance 0 cer
Subscribed and sworn to before me this 5th day of JUNE , 1939 .
My COCTi1 i Si On expires : My Commission Expires June 8, 1990
•
%- ' . 4✓ (
Notary 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 PAYROLL Fund totaling S 492,054.24 .
Chairperson
\VINQICW-
Mf.g7::11*4: 1'll7,1,1.7itt.-...,
•--LS T. Member
17212-
,c,,,J /2 ---rte
_:.,nty c erk and Recor Member U
::::-__ ) --11(-244....(g—, 12..--,AL)
Member
/
89N5 7
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14336 KATHIE LUCAS 185.16
14337 DIANA K MEDINA 27.89
14338 KIMBERLY A PADILLA 230.15
14339 VICTORIA SEPEDA 202.95
14354 KRISTY MEISNER 211.45
14355 TEE P11tRSON 26.34
14356 MARIA GARCIA 9.30
.A"UMBER OF WARRANTS 7 TOTAL 893.24
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON JUNE 5th 19 R9 .
Hello