HomeMy WebLinkAbout911838.tiff WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
WARRANT NO. P.O. N0 . VENDOR AMOUNT
902515 114045 UNITED BANK OF GREELEY 357.34
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TOTAL 357.34
STATE OF COLORADO )
COUNTY OF WELD ) ss
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 SEPTEMBER 9TH
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 357.34 .
DATED THIS 9TH DAY OF SEPTEMBER 79 91
0/7
iWELD CO NY FIR
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF SEPTEMBER 19 91
My Commission ExpiresJanuary10,1995
MY COMMISSION EXPIRES:
ONTRY B C
STATE OF COLORADO )
COUNTY OF WELD ) ss
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 totali $ 357.34
Chair
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ATTEST: Memb
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WELD COUNTY CLERK TO THE Member
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Deputy Member
Member 911838
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WELD COUNTY , COLORADO PAGE
PAYROLL FUND CLAIMS
V.O.
WARRANT N0. P.O. N0. VENDOR AMOUNT
015878 MERASTAR 5,030.32
015879 RELIANCE STANDARD LIFE 8, 158.78
015880 PUBLIC EMPLOYEES RETIREMENT ASSOC 849.49
015881 PUBLIC EMPLOYEES RETIREMENT ASSOC - MUNICIPAL 17,492.03
015882 WELD COUNTY REVOLVING FUND 32.31
015883 J PAT GREGORY & ASSOC 1,232.39
015884 UNITED WAY 796.00
TOTAL
STATE OF COLORADO )
COUNTY OF WELD ss
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on Pages 1 through and dated ,
19 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ .
DATED THIS DAY OF , 19 .
/
�/ 6>1 ��
WELD C U Y IN NCE OFFI R
SUBSCRIBED AND SWORN TO BEFORE ME THIS 972- DAY OF c:::P7r {LA 19197.
MY COMMISSION EXPIRES:
78-c-
NOTARY PU�
STATE OF COLORADO )
COUNTY OF WELD ) ss
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 FUND tot in $ .
Chairp tZ7Jyi� ' '
ATTEST: `� /l Mem rn l�
, -
WELD COUNTY CLERK TO THE BOARD Member , -1,- .,
By: �_��. c-tii-e..s G,,/7 'Al
Deputy Member
b)j'tZ7
Member
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WELD COUNTY , COLORADO PAGE z
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. N0. VENDOR AMOUNT
015885 HARTFORD LIFE INSU
015886 THE HARTFORD LIFE INSURANCE GROUP 831.94
015887 LINCOLN NATIONAL LIFE INSURANCE CO 135,108.82
015888 DISTRICT COURT OF BOULDER 297. 10
015889 COUNTY COURT OF WELD COUNTY 96.27
015890 CLERK OF THE DISTRICT COURT 450.00
015891 COUNTY COURT OF LARIMER -COUNTY 317.25-
TOTAL t
STATE OF COLORADO )
COUNTY OF WELD ss
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on Pages 1 through and dated ,
19 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
DATED THIS DAY OF , 19
/ /
/
WELD C N I A E OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 67/� DAY OF h 19W.
MY COMMISSION EXPIRES: My L;urit,�ia�m H,:ac AnmL,I,J,i99u 111 ®®
dF ��B � t-
N
STATE OF COLORADO )
COUNTY OF WELD ss
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 FUND totali g $
Chairper
ATTEST: Mem er
/06A11/40044
Mem er
WELD COUNTY CLERK TO THE BOARD
By: s( rka-�r — Member
Deputy J
n
Member
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WELD COUNTY , COLORADO PAGE 3
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. N0. VENDOR AMOUNT
015892 COUNTY COURT OF WELD COUNTY -17.i367,8-
015893 DISTRICT COURT OF WELD COUNTY 3,123.83
_
015894 UNITED BANK OF GREELEY 6,357.54
015895 WELD COUNTY REVOLVING FUND 3,525.62
015896 LINCOLN NATIONAL INSURANCE - COBRA 3,015.00
i
TOTAL
STATE OF COLORADO )
COUNTY OF WELD ss
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 SEPTEMBER 9TH
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 200,840.00
DATED THIS 9TH DAY OF SEPTEMBER 19 91
/ -' / ' ii
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WELD COU F NA C F CER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF SEPTEMBER 1991
MY COMMISSION EXPIRES: MyCommissmnapcesJanmry10,1995
C
STATE OF COLORADO )
:OUNTY OF WELD ) ss
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
)rdered drawn upon the PAYROLL FUND to ling $ 200,840.uo
ChairPfe—
ATTEST: 0 1 eM���_tart WELD COUNTY CLERK TO THE BOARD Member
p e/ ,y
By: "tt
Deputy I��A� � t-C1�_.. Member
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Member
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