HomeMy WebLinkAbout921565.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
'ARRANT NO . P.O. NO. VENDOR AMOUNT
016094 COLORADO DEPARTMENT OF REVENUE 58,649.54
016095 PUBLIC EMPLOYEES RETIREMENT ASSOC
016096 „ 849.50
17,679.91
016097
RELIANCE STANDARD LIFE 8,364.06
016098 THE HARTFORD INSURANCE GROUP 832.05
016099 HARTFORD LIFE INSURANCE GROUP 13,404.32
TOTAL
: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 JANUARY 13
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 13TH DAY OF JANUARY , 19 92
WELD C Wd4
SUBSCRIBED AND SWORN TO BEFORE ME THIS 13TH DAY OF JANAURY 19 92
MY COMMISSION EXPIRES : ._
N T' RY P B C
;TATE OF COLORADO )
;OUNTY OF WELD ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
lisapprove) the claims as set forth above ; and warrants in payment therefore are hereby
jrdered drawn upon the PAYROLL FUND totaling S
ha1-r` son
ATTEST: Memb����,�rz�
Lit` � / V ai
WELD COUNTY CLERK TO THE BOARD Member
Deputy Member J1
►. 921565
A C00I0 Member
WELD COUNTY , COLORADO PAGE 2
PAYROLL FUND CLAIMS
V.O.
:!ARRANT NO. P.O. NO. VENDOR AMOUNT
016100 COUNTY COURT OF WELD COUNTY 815.27
016101 CLERK OF THE DISTICT COURT 450.00
016102 DISTRICT COURT OF BOULuER 297:TO
016103 COUNTY COURT OF WELD COUNTY 204.99
016104 INTERNAL REVENUE SERVICE 451.21
016105 LINCOLN NATIONAL LIFE 149,456.66
TOTAL
STATE OF COLORADO )
COUNTY OF WELD 55
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 JANUARY 13 ,
19 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
DATED THIS 13TH DAY OF JANUARY , 19 92 .
WELD C I AN OFFICER
���
SUBSCRIBED AND SWORN TO BEFORE ME THIS 13TH DAY OF JANUARY 1992 .
MY COMMISSION EXPIRES :
Y
NOT' RY L
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 PAYROLL FUND totaling $ .
Ch r erso
ATTEST: gee Membe47 i
WELD COUNTY CLERK TO THE BOARD Member ir By: ��e +\ 1 �,��`7, -4-4-fr
Member /� .
Deputy
Member -�E` c % 921565
WELD COUNTY , COLORADO PAGE 3
PAYROLL FUND CLAIMS
V.O.
''ARRANT NO. P .O. NO. VENDOR AMOUNT
016106 MERASTAR 5,283. 10
016107 LINCOLN INSURANCE 3,630.00
016108 WELD COUNTY REVOLVING FUND 321.23
016109 UNITED WAY 766.00
016110 J PAT GREGORY & ASSOC 1,232.39
016111 WELD COUNTY DISTRICT COURT 2,603.54 ,
016113 - WELD COUNTY REVOLVING FUND 463.23
TOTAL 265,754. 10
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 JANUARY 13 ,
19 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 265,754. 10
DATED THIS 13TH DAY OF JANUARY , 19 92
WELD CO N Y4V/1/
OFFICERI "-----
SUBSCRIBED AND SWORN TO BEFORE ME THIS 13TH DAY OF JANUARY 1992 .
MY COMMISSION EXPIRES:
f7
0 RY B
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 payroll FUND totaling $265,754. 10 •
CnairpQrson <�—�
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ATTEST: Me er
(/,4 r / l,_ <,> r Lo..‘)V
WELD COUNTY CLERIC TO THE BOAR Member �/ �,
By: 'C'Uy R°„v'�---w Member drflf��e�M�/
Deputy uo , /1
Member
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