HomeMy WebLinkAbout911878.tiff WLLU •"UN i f , ..nUU PAGE 1
CFNERAL FUND CLAI
V.O.
ARRANT N0. P.O. N0. VENDOR AMOUNT
•
902484 GREAT WEST LIFE ASSURANCE 15, 175.67
902486 SEARS ROEBUCK & CO 119.99
TOTAL t 15,295.66
TATE OF COLORADO ) .
RUNTY 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 27 ,
9 91 and that payments should be made to the respective vendors in the amounts set opposite
heir names with the total amount $ 15,295.66
DATED THIS 27TH DAY OF FEBRUARY , 1991 ,
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','.OTAref ;:* '. WELD N I ANCE OF CER
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SUBSCRIBED A4pSUiORN TO BEFORE ME THIS 27TH DAY OF FEBRUARY 1991 .
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MY COMM SSSM-EXPIRES: w. ,., . .. , '• t --'
NOITXRYVPUBLICa r rSk
FATE OF COLORADO )
)UNTY OF WELD ) ss
•
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
isapprove) the claims as set forth above; and warrants in payment therefore are hereby
•dered drawn upon the GENERAL FUND total g $15,295.66
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ELD COUNTY CLERIC TO EOARD Member
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ACOOI C` 911878
LL u,uH i i , PRUE 1
PAYROLL FUND CLAI
V.O.
ARRANT N0. P.O. N0. VENDOR AMOUNT _
015552 THE PRINCIPAL FINANCIAL GROUP •
01,966.90
015553 UNITED BANK OF GREELEY 1,198,490.48
18 MONTHLY PAYROLL CHECKS 16,218.79
•
TOTAL t 1,216,676. 17
TATE OF COLORADO )
RUNTY 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 27
9 91 and that payments should be made to the respective vendors in the amounts set opposite
heir names with the total amount $ 1,216,676. 17
DATED THIS 27TH DAY OF FEBxuARY , 1991
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7TA ;)- ,i WELD C N NCE OFFICER
SUB�,SCRiBED ANA.\a CORN TO BEFORE ME THIS 27TH DAY OF FEBRUARY 1991
MY COMFIFSCf ((.• EXPIRES:
NOTARY PUBLIC C\ ,, R_a,
FATE OF COLORADO )
)UNTY 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
•dered drawn upon the PAYROLL FUND tot 1 ' g $ 216,676. 17
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ELD COUNTY CLERK -- RE BOARD Me e
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Deputy Member
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Member
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MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
015508 DONALD R. ALVAREZ 354.62
015509 MICHELLE GRAY 1,067.04
015514 CANDICE ROWELL 494.86
015519 JEFFREY BRIAN EGNOR 1,193.96
015533 LUCIA MEZA 17.95
015534 PAMELA LESH 576.48
015535 ROGELIO GOMEZ 1,645.82
015536 JOANNA ALARCON 180.37
015537 MARK JOHNSON 2,373. 12
015539 JANELLE ANDERSON 409. 17
015540 LARRY D. WALKER 1,939.41
015541 STEVEN BALL 1,167.50
015542 SEAN MCINTURFF 1,651 .61
015543 GARY D. MORELL 2,274.40
015544 CAROL BYRD • 597_.80
015545 MICHELLE GRAY 57.30
015549 STEVEN WILSON 197 .17
015550 JEFF GNOR I 25.21
NUMBER OF WARRANTS 18 TOTAL$16,218.79
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON FEBRUARY 27 1991
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