HomeMy WebLinkAbout891463.tiff WELD COUNTY , COLORAD rNut 1
GENERAL FUND CLAIMS
WARRANT P .O. &
NO . VC. NM. VENDOR AMOUNT
902352 083849 GREAT WEST LIFE ASSURANCE CO. 11,495.52
902353 084950 G F 0 A _ 435.00
State of Colorado ) TOTAL 11,930.52
) 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 1 and dated ,TUNE 28th
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 11,930.52
Dated this 28th day of JUNE , 198 9 .
Weld u t Fi a ce fricer
Subscribed and sworn to before m this 28th day of 193 9
My conmi si on expires : II��Q ?me
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Notary Publi
State of Colorado )
) ss
County of Weld )
We, the Board of County Commissioners of Weld County, Colorado , hereby (approve)
(dsappove) the claims as set forth above; and warrants in payment therefore are hereby
crcered drawn upon the GENERAL Fund totaling S 11,930.52 •
d,A/'
Chairperson
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i�ember 414--°‘. ;/ C rk and Recor r Member
_-piny Mem e
d91463
VELD COUNTY , COLORAD !AUt 1
PAYROLL FUND CLAIMS
WARRANT P .O . &
NO . VO. NO . VENDOR AMOUNT
14394 084981 UNITED BANK OF GREELEY 1,095,868.39
14395 083848 PRINCIPAL MUTUAL LIFE - 2,328.62
14396 082816 RELIANCE STANDARD LIFE 57.92
25 TERMINATION CHECKS 23,170.75
State of Colorado ) TOTAL 1,121,425.68
) 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 1 and dated JUNE 28th
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount S 1,121,425.68
Dated this 28th day of JUNE 1°39
6/
/494- --
field y i n Otricer
Subscribed and sworn to before r^e this J 28th day of JUNE , 1939 .
My commision expires : �1'f gqi/ ead . . •
No ary Publi
Jk
State of Colorado )
ss
County of Weld )
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
(tisappreve) the claims as set forth above; and warrants in payment therefore are hereby
°rcered drawn upon the PAYROLL Fund totaling S 1,121,425.68 •
i
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Chaff person
Me
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lember n -
=_.. ay Ci rk and Recor p— Member /
II �
-E.:='-1 ,{Y ` Member j
i f 8904(03
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14334 LORI•A FARMER 102.85
14335 DIANA L PAULS 170.75
14362 DAVE ELOGE 2,112.55
14363 EVA LOPEZ 123.94
14364 JUDY LOPEZ 331.63
14365 PATRICIA MARTIN 350.95
14366 GERALD W. SIMMERING 1,224.56
14368 TECT.F K HAILE 661.14
14369 PATRICIA A TERRIERE 469.99
14370 RHONDA K SNYDER 2,619.67
14373 LYNDA S. DAVIS 2,027.39
14374 HELEN MARTINEZ - 504.86 •
14375 BALYNDA BRAGG 412.88
14376 JESUCITA M TORRES 368.78
14377 JUANITA MJRENO 481.69
14378 ANDREA MARTINEZ 137.63
14383 GARY WINfl PLECK 290.79
14384 DANIEL GUERRA 1,282.96
NUMBER OF WARRANTS TOTAL
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON JUNE 28th 19 89
891-1 1,3
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14385 JOHN BRYAN FOLKS 1,615.61
14386 IRENE SHOVLIN 1,502.57
14387 JANE A LINDSEY J \Aecl 1,011.35
14388 Jane A Lindsey 1,077.32
14390 Linda Moore Tarson 1,839.63
14391 Diana R. Rodriguez 1,689.40
14392 Robert McMasters 1,247.13
14393 Daniel Davis 523.69
NUMBER OF WARRANTS 25 TOTAL 23,170.75
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON JUNE 28th 19 89 .
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