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HomeMy WebLinkAbout911849.tiff WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAirIS V.O. WARRANT N0. P.O. N0. VENDOR AMOUNT 902512 GREAT WEST LIFE ASSURANCE 12,842.67 TOTAL $ 12,842.67 STATE OF COLORADO ) • OUNTY 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 JULY 29 199 1 and that payments should be made to the respective vendors in the amounts set opposite :heir names with the total amount $ 12,842.67 DATED THIS 29TH DAY OF JULY , 19 91 r - WELD COUN I A I SUBSCRIBED AND SWORN TO BEFORE ME THIS 29TH DAY OF JULY 1991 MY Commission Expires January 10,1995 MY COMMISSION EXPIRES: Y P TATE OF COLORADO ) OUNTY 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 rdered drawn upon the GENERAL FUND tot ing $ 12,842.67 • Cha ATTEST: 10110,4S4 Member _- O i , ,?Givty. WELD co Y ERx To TH /BOARD Membeems/r -'.Y Deputy Member y� \V' X3 1���G� �xd_ — 11 849 71 �Cn Member 'Si.no.4 N WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V .O. [ARRANT NO . P .O. N0 . VENDOR AMOUNT 015801 UNITED BANK 1,276,364. 13 015800 THE PRINCIPAL FINANCIAL GROUP 2, 135.90 20 TERMINATION CHECKS FOR LARGE PAYROLL 19,274.35 TOTAL 1,297,774.38 ;TATE OF COLORADO ) ;OUNTY 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 .JULY 29 , 991 and that payments should be made to the respective vendors in the amounts set opposite :heir names with the total amount $ 1.297.774.38 DATED THIS 29TH DAY OF JULY , 19 91 )42%----- WELD COU Y I NCE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 29TH DAY OF JULY 19 91 . My Commission Expires January 10,1995 MY COMMISSION EXPIRES: t(f.t51------ NOTARY P EC TATE OF COLORADO ) . CUNTY 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 rdered drawn upon the PAYROLL FUND tota in $ 1,297,774.38 4 Chairpe 1 1TTEST: • 4,44/40..„4., Mem er G 4.zy WELD Y: - te-IL t-Yro/U( i IsN� CLERK TO TlE BOARD Member Deputy G Member lid l to, )„,ems Member q I Ir,a7 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 015796 HELEN R CHECKETTS 1,329.76 015798 JOHNNICE E HERNANDEZ 815.61 • NUMBER OF WARRANTS 20 TOTAI.19,274.35 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON JULY 29 19 91 . 6 I La �'� Hello