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Home My WebLink About921558.tiff WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. ?RANT NO.33 P.O. NO. VENDOR _AMOUNT 816132 PUBLIC EMPLOYEE RETIREMENT ASSOC 19,020.50 UNITED BANK OF GREELEY 358.54 016134 PUBLIC EMPLOYEES RETIREMENT ASSOC 874.00 016135 173.60 016136 LINCOLN NATIONAL LIFE 147,874.22 016137 COUNTY COURT OF WELD COUNTY 103.08 • TOTAL 5 1.TE OF COLORADO ) JNTY OF WELD ) ss This is to certify that all accounting and budgeting procedures have been completed the above listed claims as shown on Paces 1 through and dated FEBRUARY 10th 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount 5 DATED THIS 10TH DAY OF FEBRUARY , 19 92 , WELD COU i' FiN NCc OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 10TH DAY OF FEBRUARY 19 92 MY COMMISSION EXPIRES : Myucmilds ;,1,x�'°"5 / // NOTARY PUBLIC -ATE OF COLORADO ) ,#...t--c- NOTARY )UNTY OF WELD ) ss We, the Board of County Commissioners Cf Weld County, Colorado , hereby (approve) sapprove) the claims as set forth above ; and warrants in payment therefore are hereby 'dered drawn upon the PAYROLL FUND totalinc S • .�-055,/„...,--..___,,e___ a r erson TTEST: � A � � Member i( fkl 1,4Oi ) " LD COUNTY CLERK TO TVi BOARD Member / r "tyl--4-4-* Depu y Member V. lD Member 921558 RCDcMl fl WELD COUNTY, COLORADO PAGE 2 PAYROLL FUND CLAIMS V.O. ARRANT NO. P .O. NO. VENDOR AMOUNT 016138 CLERK OF THE DISTRICT COURT 016139 WELD COUNTY DISTRICT COURT 450.00 016140 DISTRICT 2,429.00 COURT OF BOULDER 320.02 015141 COUNTY COURT OF WFTD COUNTY 412.94 016142 INTERNAL REVENUE SERVICE 319.95 016143 LINCOLN NATIONAL INSURANCE 3,810.00 TOTAL TATE OF COLORADO ) JUNTY OF WELD ss This is to certify that all accounting and budgeting procedures have been completed n the above listed claims as shown on Pages 1 through and dated FEBRUARY 10 9 92 and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ DATED THIS 10TH DAY OF FEBRUARY , 19 92 WELD COUN IAE I R SUBSCRIBED AND SWORN TO BEFORE ME THIS 10TH DAY OF FEBRUARY 19 92 MY COMMISSION EXPIRES: MyCommissionExpiresJanuary10,1995 c NOThRY PUB C TATE OF COLORADO ) OUNTY OF WELD ) ss We, the Board of County Commissioners cf Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the PAYROLL FUND totaling S Chaff erson 1TTES p Member A n , lit ,, �, ,'V• J WELD CO NTY CLERK 0 T. BOARD Me. �! ;y e uty� !/�� % Membe��/� Member /2 TM h L 1f' \ , 921558 WELD COUNTY , COLORADO PAGE 3 PAYROLL FUND CLAIMS V.O. ;RANT NO. P .O. NO. VENDOR AMOUNT 016144 RELIANCE STANDARD LIFE f 8,742.45 016145 , J PAT GREGORY & ASSOC 1,232.39 016147 MERASTAR 5,412.5f 016143 HARTFORD LIFE INSURANCE GROUP 13,872.35 016149 THE HARTFORD INSURANCE GROUP 824.21 016150 WELD COUNTY REVOLVING FUND 108.93 016146 UNITED WAY ' i 1,052.37 TOTAL $ 207,391.06 ',TE OF COLORADO ) JNTY OF WELD ss 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 FEBRUARY 10 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $207,391.06 DATED THIS 10TH DAY OF FEBRUARY , 19 92 . / L6-- WELD N ! Fii ANCt OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 10TH DAY OF FEBRUARY 19 92 MY COMMISSION EXPIRES: MyCommissionExpiresdanuary10,1995 NOT 16 ATE OF COLORADO ) LINTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) sapprove) the claims as set forth above ; and warrants in payment therefore are hereby 'tiered drawn upon the PAYROLL FUND totaling S 207,391.06 . Ch-4 erson aginct___ TTEST: �� Member 7 /� 'ELD C UNTY CLERIC TO E BOARD Member Y: (71--C-60-4 zt Deputy Member / i Membe ♦ ' 921558 Hello