The URL can be used to link to this page

Browse Search

Home My WebLink About891388.tiff WELD COUNTY, COLORAD PAGE 1 GENERAL FUND CLAIMS WARRANT P.O. & NO. VO. NO. VENDOR AMOUNT 902300 76360 AI C INDUSTRIES 1,000.00 902301 76361 INTERNAL REVENUE SERVICES 12,342.31 State of Colorado ) TOTAL 13,342.31 ) 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 JANUARY 4th 1989 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 13,342.31 Dated this 4th day of JANAARY , 198 9 . /7 Zed Weld Co my finance Officer Subscribed and sworn to before me this 4th day of JANUARY , 198 9 . My commi S i on expires: My rnmmkcinn Fxoires June 8. 1990 //�,� Notary Pub " ' 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 $ 13, 342.31 / r Chairperson ,\ Me be ATTE /� Member � County Cle6k and Recorder Deput Member act 388 WELD COUNTY, COLORADO PAGE 1 of 2 General FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902302 078564 Alfaro, Janie 85. 50 902303 078565 Gonzales, Antonia 90. 00 902304 078561 Martinez, Angel 66. 21 IUTAL $ 241 , 71 STATE 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 2 and dated January 4 , 19 89 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 241 . 71 DATED THIS 4th DAY OF January 1989 . 4 WELD F TCE Or'r ICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 4th DAY OF January 1989 . MY COMMISSION EXPIRES: My Commission Ex&res June 8, 1990 1 NOTARY PUBLIC STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County Cuux❑issioners 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 $ 241 . 71 1,11/:<-4-21 Chair perso APIrST Me ‘7 livel i iJ c County _erk & Recorder - Me e BY OyNcr / —De ty Niemb Member ?9)3F8 WELD COUNTY, COLORADO PAGE 2 of 2 General FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902305 078562 Plucker, Artie 69. 00 902306 078563 Ramos, Manuel 60. 00 902307 078566 Segura, Martin 163. 50 1V1AL $ 292, 50 STAT'F 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 2 and dated January 4 , 19 89 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 292. 50 DATED THIS 4th DAY OF January , 1989 WELD COUN FINANCE OFFI SUBSCRIBED AND SWORN TO BEFORE ME THIS 4th DAY OF January 19 89 . MY COMMISSION EXPIRES: 8,My Commission Expires June 8, 1990 NOTARY PUBLIC \�11 STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County Cuumissioners 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 $ 292, 50 Chairperson Art'Y.ST _ cam/ Me County erk & Recorder 7-) Mem r BY'_ 077-71r c-c—, �d De tv Me 'e er VA3FF WELD COUNTY, COLORADO PAGE1 of 1 General FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902308 079084 Humane Society Of Weld County 5,594. 41 902309 076998 Patricia Henry 400.00 'lU!AL $ 5,994.41 STATE 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 4, , 1989 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 5,994.41 DATED THIS 4th DAY OF January , 1989 , Si WELD CCER SUBSCRIBED AND SCRN TO BEFORE ME THIS 4th DAY OF January 1989 MY COMMISSION EXPIRES: My Commission Expires June 8, 1990 y�7 NO Y 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 Gonaral FUND totaling $ 5.994.41 Chairperson A1'L'l_ST ��<rOVV /1 Me er County erk & Recorder Mem I' De4 ty Nemb Me r 39/38Y WELD COUNTY, COLORADO PAGE 1 of 1 General FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT .402310 078599 DaZe Gansveld 264.00 IUTAL $ 264. 00 STATE 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 4, , 19 89 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 264.00 DATED THIS 4th DAY OF January , 1989 . WELD F ICE"11/ 1-4"------/ SUBSCRIBED AND SWORN TO BEFORE ME THIS 4th DAY OF January 1989 MY COI.I ISSION EXPIRES: My Commission Expires June 8, 1990 /L ./I / .� 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 (,o„orn7 FUND totaling $ 2R4 00 11,27t-7 Chairperson n APrEST Me r County Qderk & Recorder Memb I- \ ---4 BY: O41--- ..-4-e. K ?ue/ Cti.4-1c-8- ty Me el c .------ Neuter F9/3 e? WELD COUNTY, COLORAD PAGE - PAYROLL FUND CLAIMS WARRANT P.O. & NO. VO. NO. VENDOR AMOUNT 14075 79079 UNITED BANK OF GREELEY 333,740.51 14076 79080 UNITED BANK OF GREELEY 3,482.17 1407/ 77922 UN1mD WAY 535.00 14078 77923 PUBL EMPL RTTVT ASN-MUNICIPAL DIVISION 12,513.62 14079 //924 PUBL EMPL RIMP ASN-STATE DIVISION 791.99 14080 77925 NWNL GENERAL INS 00. 6,277.04 14081 /7926 PEAK HEALTH PLAN 5,427.05 14082 77927 J PAT GREGORY E ASSOCIATES 1,484.92 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 JANUARY 4th , 1989 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ Dated this 4th day of JANUARY , 198 i/PaleiZr i Weld ou ty Finance Officer Subscribed and sworn to before me this 4th day of JANUARY , 198 9 . My commision expires: My Co"- Fcp' -'ure8, 1Q00 4A . 71-A ell � 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 $ . Chairperson, Member '► AT • M .e' Y ,c.3 Conty erk and Recorder Mem' �jJ '!,� �y By ._ �/-- CA< - �-•-UGC`1c.e� —��@ 1Y�'U' K QL17�11ita"'" Deput Member y9/388 WELD COUNTY , COLORAD PAGE 2 PAYROLL FUND CLAIMS WARRANT P.O. & NO. VO. NO. VENDOR AMOUNT 14082 77928 RELIANCE STANDARD LIFE 7,055.24 14084 77929 THE HARTFORD INS CROUP 1,096.34 14085 79067 HARTFORD LIFE INS CO. , 11,864.35 14086 79069 WELD COUNTY COURT 716.62 COLORADO DEPT OF REVENUE 9. 14088 79071 CLERK OF THE ODUNTY COURT 234.09 14089 /90/2 CLERK OF THE i)1STRICT COURT 1/5.00 14090 79073 CLERK OF THE DISTRICT COURT 245.00 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 JANUARY , 198 9 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ Dated this 4th day of JANUARY , 198g . Weld u t Finance Officer Subscr;bed and sworn to before me this 4th day of JANUARY , 198 9 . My commi S1 Gn expires: ,yU, rn„,,,,s�;a,' Expires L..„ 0, 1199& /J /4 ..#1 /� ' gc�G- 1- - 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 $ etChairperson �.,. ..�u..... Member •rte, ATT ST: Member Co:.nty 1 rk and Recdr Membe / By: cr-2x-,u 41i Depu M mb WELD COUNTY , COLORAD PAGE 3 PAYROLL FUND CLAIMS WARRANT P.O. & NO. VO. NO. VENDOR AMOUNT 14091 79074 CLERK OF THE DISTRICT COURT 60.00 14092 79075 CLERK OF THE DISTRICT COURT 200.00 14093 79076 Cr,FRK OF THE DISTRICT COURT 160.00 14094 7907p7 WELD COUNTY REVOLVING FUND 959.18 26 14095 14096 79081 COLORADO D Do EP REVOLVING REVVENUE 47,486 67 1409/ //548 COLORADO DEPT OF REVENUE 1,128.75 SEMI-MONTHLY PAYROLL (112 cks) 20,458.73 State of Colorado ) TOTAL 457,194.11 ) 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 JANUARY 4th , 198 9 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 457,194.11 . Dated this 4th day of JANUARY , 1989 . ieg Weld o n y Fin nce Officer Subscribed and sworn to before me this 4th day of JANUARY , 198 9 My conuti sion expires: My Commission Expires June 8, IW0 Notary c 1 , ac—��— 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 $ 457,194.11 Chairperson � rson \ mti:.n \ ' VNr me ATT T: Membe (-1 ,4-.-.s-�-- Conty Cl k and Recorde4,e-e_x_a__; Memb / / ��Bye � Deputy m er / 79/awe SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 14059 LINDA PAREDES 52.67 14060 EDDIE LUDI 158.02 14061 REGENA D BRELAND 201.40 14062 DENISE DANIELS 185.90 14063 REBECCA GOMEZ 148.72 14064 DAWN M ZENNER 222.40 14065 DOREEN A BACKMAN 127.04 14066 SANDRA K BARNES 219.64 14067 LINDA JONES 164.22 14068 LINDA PAREDES 50.35 14069 I VIRGINIA PRICE 156.47 14070 DENISE M RODRIGUEZ 3.10 14071 ANGELINA T CARZA 223.09 14072 IAMY M SALAZAR 210.71 14073 LYDIA M SOUTHER 210.69 14074 SYBIL G LOPEZ 127.04 NUMBER OF WARRANTS 16 TOTAL 2,461.46 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON JANUARY 4 19 89 79/3Y8 Hello