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HomeMy WebLinkAbout891495.tiff 'ELD COUNTY , COLORAD rHut 1 GENERAL FUND CLAIMS • tPANT P,O . & - ;O . V0. Nfl . VENDOR - AMOUNT - - 902397 DON NICHOLS 678.50 902398 HUMANE SOCIETY 4,767.75 902399 FRANKLIN INSTITUTE, INC. 34.27 :te of Colorado ) TOTAL $5,480.52 ss Jnty of Weld ) This is to certify that all accounting and budgeting procedures have been completed the above listed claims as shown on Pages 1 through and dated DECEMBER 4TH , 9 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $ 5,480.52 . Dated this 4TH day of DECEMBER 19 Weld ty Finance fficer Subscribed and sworn to before me this 4TH day of DECEMBER , 193 9 My Commision expires : --My fnmmission Expires June 8, 1990 • Notary Public _ ate of Colorado ) ) ss unty of Weld ) - We, the Boad of County Commissioners of Weld County, Colorado , hereby (approve') saporove) the claims as set forth above; and warrants in payment therefore are hereby _ere_ drawn upon the GENERAL Fund totaling S 5,480.52 .ze Ch, erson / Member i airCfrae4SeAcia") . :.yCier, and Record Member°4-:.i: Member 661495 O -WELD COUNTY , COLORAD YHI;t 1 PAYROLL FUND CLAIMS • ANT P .O . & - - % - - ;0 . - - vb. N . - VENDOR, - - -- - - AMOUNT 014757 HARTFORD LIFE INS. GO 12,29.42 014758 RELIANCE STANDARD LIFE 7,338.00 014759 J. PAT GREGORY & ASSOC, INC. 1,63T.27 014760 PUBLIC EMPLOYEES RETIREMENT ASSOC. 14,861.34 014761 . " 817.24 014762 UNITED WAY • 638.08 014763 WELD COUNTY RESOLVING FUND 377.94 014764 NWNL GENERAL INSURANCE 6,098.10 _te of Colorado ) TOTAL ss :nty of Weld ) This is to certify that all accounting and budgeting procedures have been completed the above listed claims as shown on Pages 1 through and dated DECEMBER 4TH , 9 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $ . Dated this 4TH day of DECEMBER , 193 9 . • Z-;7------/- 7 . Weld u t Finance Officer Subscribed and sworn to before me this 4TH day of DECEMBER 193 9 . My commi si on expires : My Commission Expires Ju D, 1940 lotary Public ate_ of Colorado ) • ) ss my cf Weld ) - We, the Board of County Commissioners of Weld County, Colorado , hereby (approve sapgrcve) the claims as set forth above; and warrants in payment therefore are hereby cared drawn upon the PAYROLL Fund totaling S 4—� Chaff son / K genid,,z,,, Member tfiji=ST c� Memberv+�t-an f-2A/.2GL ) : . :, Cert and Record Member _ dYi7YLeaJ i X ' i' Member 22 ti 791995 O - WELD COUNTY , COLORAD rmut 2 PAYROLL FUND CLAIMS ;ANT P .O . & - 0 . VO. N? . VENDOR - - - - - AMOUNT - - 014765 WELD COUNTY °am 1, /37.33 014766 DISTRICT COURT OF WELD COUNTY 150.00 014767 488.20 014768 — 60.00 014769 n 390.00 014770 si • 175.00 014771 200.00 014772 " 60.00 te of Colorado ) TOTAL ss inty of Weld ) This is to certify that all accounting and budgeting procedures have been completed the above listed claims as shown on Pages 1 through and dated DECEMBER 4TH , g and that payments should be made to the respective vendors in the amounts set opposite air names with the total amount $ Dated this 4TH day of DECEMBER , 1989 . • Weld Count, F ance fficer Subscribed and sworn to before me this 4th day of DECEMBER , 193 9 . My cammision expires : p Me Cam...a,;(3- E>.0:s he, tgon Notary Public ate of Colorado ) ) ss .nty of Weld ) - We, the Board of County Commissioners of Weld County , Colorado , hereby (approve') i sappro„e) the claims as set forth above; and warrants in payment therefore are hereby oered drawn upon the PAYROLL Fund totaling S . Chaff - rs1 / e 671,±„.. ' ,ember r Membe :.zy Cle. and Record �L Mem er cr_ -m-3Gv i .(J j Member 89IL95 WELD COUNTY , COLORAD rxut 3 PAYROLL FUND CLAIMS • 'CANT P .O . & - - - :O . - - yd. M') . - VENDOR - - - - - -- - AMOUNT - - 014773 CLERK OF THE DISTRICT COURT 450.00 014774 THE HARTFORD INSURANCE COUP 999.83 014775 PEAK HEALTH PLAN 4,746.93 45 SEMI—MONTHLY CUECKS 6,9-23.05 Ete of Colorado ) TOTAL $60,445.73 ) ss Jnty of Weld ) This is to certify that all accounting and budgeting procedures have been completed the above listed claims as shown on Pages 1 through and dated DECEMBER 4TH , 9 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $ 60,445.73 Dated this 4TH day of DECEMBER , 1939 i % Weld C unty finance Office. Subscribed and sworn to before me this 4th day of DECEMBER , 193 9 . My COmmision expires : M, rnmmisslon Expires June 8, 1990 No ary Pu 1ic ' ate of Colorado ) ) ss my cf Weld ) We, the Board of County Commissioners of Weld County , Colorado , hereby (approve') `a'=-:rove) the claims as set forth above; and warrants in payment therefore are hereby ._ere_ drawn upon the PAYROLL Fund totaling $ 60.445.71 • Cha � . gni /6 •i mber T• : Memberlc I Aie • ;y CI K and Recorde Member - frrwrti-Z.2 i . -,�,lr) 7- =e_ Member `.7 ggly95 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARR.=NT NUMBER PAYEE AMOUNT 014756 MARGARET BIOS 83.65 014778 TAMMY CANNON 82.88 014779 RODNEY WILSON 24.79 014780 STEVEN NIEDENS 37.18 NIPEER OF WARRANTS TOTAL TEE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTELY PAYROLL TOTAL ON DECEMBER 4TH 1989 gq 1O5 Hello