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HomeMy WebLinkAbout891456.tiff WELD COUNTY, COLORADO PAGE 1 of 1 General FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902342 083830 Great West Life Assurance 11,538.00 TC'AL $ 11,538.00 STAl'1, OF COLORADO ) ss COUNTY OF WEED ) 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 May 31st , 19 89 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 11,538.00 . DATED THIS 11st DAY OF may , 1989 WELD COUNTY F :CE OFFICER SUBSCRIBED AND SPaRN TO BEFORE ME THIS 31st DAY OF May 1T9 . MY COMMISSION EXPIRES: 0 % /(l :(YPARY PUBLI STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County Ccuxuissioners 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 $ 11,538.00 /A Chairperson A1'1'tST L te;J Me County erk & Recorder .em er putt' Member Me V891456 `H'E U Eu_V, : , CCL0K)H 1 \YROLL FUND CLAIMS WARRANT P .O . & NO . VO. NO . VENDOR AMOUNT 14331 084723 MARIAN PENFOLD 1,817.14 14332 083838 UNITED BANK OF GREETEY' 1,094,981.49 14333n 083829 PRINCIPAL MUTUAL LIFE 1,953.25 14 TERMINATION CHECKS FOR LARGE PAYROLL 14,323.70 State of Colorado ) TOTAL 1,113,075.58 ) 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 MAY 31st , 1989 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $1,113,075.58 Dated this 31st day of MAY 19 „ ii _..ek .-!"--_,_ Weld C unt finance 01`r"icer c Subscribed and sworn to before ml th.1 31st day of MAY , 193 9 . unn My coision expires : 5 7/f 01(:4_461.6r: Nota 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 PAYROLL Fund totaling S 1,11 ,075.58 • /;-/t. . I Chairpers6n Mem - , :773.3I..:, eu ,j iem er ,y -..,ntv Cle. and Record Member _e.puty C Member g9 -1540 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 14287 PHILLIP TIFFANY 363.30 14289 DONALD E KING 3,186.22 14308 CHRISTY L CURTIS 231.51 14309 ANNA M ABUSO 515.99 14310 JANICE I JESSER 360.09 14314 SEEPHEN C MCGUIRK 3,272.77 14315 SHEILA DUNN 273.00 14317 PAMELA J. TEASDALE 1,422.46 14218 LUCY CAMARILLO 172.04 14319 LELA MOORE 1,572.98 14326 MARIAN PENFOLD 1,817.14 14327 BARRY SHELTON 152.61 14328 SCOTT CRAWFORD 312.46 14329 BARBARA GUAIARDO 671 .13 NUMBER OF WARRANTS 14 TOTAL 323.70 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON MAY 31, 1989 . Me-I510 Hello