HomeMy WebLinkAbout891398.tiff WELD COUNTY, COLORADO PAGE 1 of 1
General FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
902313 079127 Great West Life Assurance 11,181.09
IV1AL $11,181.09
STATE OF COLORADO )
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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
January 30th , 19 89 and that payments should be made to the respective
vendors in the amounts set opposite their names with the total amount $ 11,181.09
DATED THIS 30th DAY OF January , 1989
W COUNTY FINAN ICEE2
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SUBSCRIBED AND SWORN TO BEFORE METHIS 30th DAY OF January 19 89
MY COMMISSION EXPIRES: c7/1 1lF q
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N Y PURL
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 General FUND totaling $ 11,181.09
Chairperson
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ArrEST \
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County erk & Recorder Member
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eputy Member
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WELD COUNTY, COLORADO PAGE 1-1
Payroll FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
14137 079115 United Bank of Greeley 1,135,477.65
14138 079126 Principal Mutual Life 2,018.25
itilAL $1,137,495.90
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
January 30 , 19 89 and that payments should be made to the respective
vendors in the amounts set opposite their names with the total amount $1,137,495.90
DATED THIS 30 DAY OF January , 1989 .
COUNTY F ICE O ICER
SUESCRIBLD AND SWORN TO BEFORE ME THIS 30 DAY OF January 19 89
MY CCIvICISSION EXPIRES: rig/,c9 7
6 <M ih-LE-i
NOTARY PUBLI
STATE OF COLORADO )
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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 $ 1,137,495.90
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Chair�,�rson
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County lerk & Recorder Mem O,- Afige� "
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891398
MONTHLY
•
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14057 MARY MAXEIELD 38.78
14058 JENI ER SUE KORBITZ 196.03
14098 KIMBERLY D NELSON 1,120.42
14099 JULINA DUPEY 1,634.37
14100 BEr1E RHODEN 487.40
14102 LINDA KAUFMAN 8,528,72
14103 STANLEY PEEK 2,739.32
14104 JAMES RUSSFTI (DDDARD 737.75
14105 HILARIO L HARNANDEZ 664.67
14108 C. J. WILTS 232.74
14109 DON NAFTZ 301.37
14110 MARGARET DILL 227.83
14111 HAROLD FAHRENBRUCH 213.44
14112 GARRY DUGGAN 1,774.06
14113 DEBORA DRESSEL 1,797.10
14114 JIMMY BRENT DURAN 695.86
14115 VERONICA VAT,F70 976.54
14116 MARY CRUMBAKER_SPETH 981.89
NUMBER OF WARRANTS TOTAL
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON JANUARY 30 1989 .
79/39•7
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14117 C.J. WIiJS 152.12
14118 SUE DILL 148.37
14119 HAROLD FAHRENBRUCH 177.11
14120 JANICE M GIBBONS 3,032.84
14121 THOMAS QUAPM^E[1 7,178.01
14122 RODNEY S BECKER 1,459.44
14123 RICHARD BENNETT ARNOLD 568.15
14124 NORMA DUNLAP 1,942.89
14130 LAURA LUCERO 448.11
14131 PATRICIA ANN JOHNSON (1,888.48)
14132 JOYCE BEAN 1,520.68
14133 PATRICIA JOHNSON 2,095.79
14134 RALPH MICHAEL DUNLAP 3,939.78
14135 RAE LYNNE PATTERSON 547.47
14136 SHANNON LEIGH FOWLER 1,367.25
NUMBER OF WARRANTS 32 TOTAL 47,926.30
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON JANUARY 30 19 89
?91398
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