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Home My WebLink About921587.tiff • WELD COUNTY , COLORADO PAGE 1 • PAYROLL FUND CLAIMS V .O . RANT NO. P .O . NO. VENDOR AMOUNT 816332 COLORADO DEPARTMENT OF REVENUE 1,209.13 to33 NORWEST BANK OF GREELEY NA 2,791.40 016333 NORWEST BANK OF GREELEY NA 453,743.07 016337 THE HARTFORD INSURANCE GROUP 806.31 016338 HARTFORD LIFE INSURANCE GROUP 13,878.30 016339 WELD COUNTY COURT 1 ,099.55 • TOTAL S '-.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 JULY 6 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $ DATED THIS 6TH DAY OF JULY , 19 92 • WELD COU CE "OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF JULY 1992 . MY COMMISSION EXPIRES : My Commis:ion ExpiresJanuary 10,1995 N9-7APB ATE OF COLORADO ) UNTY OF WELD ) s_ We, the Board of County V r .ie'c Coi:nty , Color-ebb , _a. ( approve) sapprove) one claims as sE7 form above ; anc warrant: Caymert .'.o. c ore hereby _ere_ crown upon the PAYROLL FUND ., _a Chair erso TEST: kda.th M . per 7.LD CO TY C aaK Ty Ttr (30F._RD Member /� / j ) Y: �� 'l/ I 1/ A / / Q t eputy • Member 921587 P e oo!o Member WELD COUNTY , COLORADO PAGE 2 PAYROLL FUND CLAIMS V .O . ?RANT NO. P .O . NO. VENDOR AMOUNT 016340 WELD DISTRICT COURT 2,5 . 016341 CLERK OF THE DISTRICT COURT 450.00 016342 50.00 016343 WELD COUNTY COURT 309.23 016344 DISTRICT COURT OF BOULDER COUNTY 327.20 016345 LINCOLN NATIONAL LIFE INSURANCE COMPANY 145,974.38 • TOTAL TE OF COLORADO ) JNTY OF WELD ) s5 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 JULY 6 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 6TH DAY OF JULY , 19 92 WELD COU i Ii„i a OFFICE.'. SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF JULY 19 92 . MY COMMISSION EXPIRES : NARY PU L!C *ATE OF COLORADO ) LINTY OF WELD SS We, :he Board of Court_" Cor.missicners of ':fied , Color CoToratz , :_. _-_ , ( a_:rove) sa::rove) =le Claims as se_ forth above; an warrants .r :a,menz :-a. a_-:. eare hereby _era_ drawn upon the PAYROLL FUND - -__ - nai person TEST: Aha" Member =D COUNTY. CLERK TO THE OA.RD Member y; e Lit), Memoer Member q2 i5e l WELD COUNTY , COLORADO PAGE 3 PAYROLL FUND CLAIMS V .O . RANT NO . P .O . NO. VENDOR AMOUNT 016346 MERASTAR 5, 147.26 016347 PUBLIC EMPLOYEE RETIREMENT ASSOC 684.00 016348 016349 IT 17 .509.75 016350 RELIANCE STANDARD LIFE 8,745.90 016351 WELD COUNTY REVOLVING FUND 253.78 • I TOTALS 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 Pages 1 through and dated JULY 6 , 92 and that payments should be made to the respective vendors in the amounts set opposite air names with the total amount $ DAI_J Mrs' 6TH DAY OF JULY , 19 92 . WELD COUNTY F_ 1i c OFrLCER SUES'CRIBED AND SORN TO BEFORE "E .IE 6TH DAY OF JULY 19 92. MY COMMISSION EXPIRES . -,..c ",'""d izi NO% f'PL' tjffte — 'ATE OF COLORADO ) !NTY OF ) cc - ce _-c Ecard of Czunty rc-.mi ssc:er: v f .ieic c,._ . __i crc__ , -.e. a_, /e; sacorc •c, :-e claims -_ set forth above ; end warrant: .. :aviT.e.r.z ::-e-c _. e _. a hereby Cara,' tr: r upon the PAYROLL FUND _- • ai person --IX— i ES T: Member 7:1_ ,D COL If CL:Z:C T L A_ Member Y: / p Alice O22,x° ��- pu`y Member Memb r WELD COUNTY , COLORADO PAGE 4 PAYROLL FUND CLAIMS V .0 . ?RANT NO. P .O . NO. VENDOR AMOUNT 016352 UNITED WAY 755.37 016353 J PAT GREGORY & ASSOC 1,117.15 016354 LINCOLN NATIONAL INSURANCE 2,722.00 016355 NORWEST BANK GREELEY, NA 4,250.74 151 SEMI—MONTHLY PAYROLL CHECKS 24,493.40 • TOTAL S 688,999.25 1.TE OF COLORADO ) JNTY OF WELD ) ss This is to certify that all accountina and budgeting procedures have been completed the above listed claims as shown on Pages 1 through and dated JULY 6 92 and that payments should be made to the respective vendors in the amounts set�- opposite eir names with the total amount 5 688,999.25 DATED THIS 6TH DAY OF JULY , 1/ 92 • gA WELD OUNiY FINANCE OFr Ct.'.OFr • SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF JULY ig 92 MY COMMISSION EXPIRES : My CommissionExpiresJanuary10,1995 o NOIA' PUB IC *ATE OF COLORADO ) UNT'I OF WELD ) ES ` We, the Board of County Co missiore. _ of Weld CL...., C icr_o' -__ , __. ,^ (_ yor.v— ) sapprov the claim≤ as se= forth above; and ,arrants _cement eni -r='.. e _y l are hereby __red drawn upon the PAYROLL FUND teerThe S 688,999.25 . Cna� rperson :TEST / Member Ja4Member 7. LD COUNTY CL4Z;/C�TCTTE.? ICA20 D p Ly _ Member Membe c2 15��7 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 016329 SANDRA BARRERA 204. 10 016330 NORMAN ROMERO 290.46 016336 CHRISTINA CANTU 188.39 NUMBER OF WARRANTS 3 TOTAL 682.95 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON U�� ,/ 19 `%a :_152. 005 Hello