HomeMy WebLinkAbout911876.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIM.,
V.O.
JA.RRANT N0. P.O. N0. VENDOR AMOUNT
015558 ROSALINDA SANDOVAL 2.85
015557 UNITED BANK OF GREELEY 282.78
015564 TERRY D. RAUSE 1,366.79
015565 LINCOLN NATIONAL 134,395.06
015567 MERASTAR 4,737.56
015568 THE HARTFORD INSURANCE GROUP 884.08
_ w
TOTAL $ 241,055. 18
STATE OF COLORADO )
:OUNTY OF WELD ) ss
This is to certify that all accounting and budgeting procedures have been completed
pn the above listed claims as shown on Pages 1 through and dated MARCH 6
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 241,055. 18
DATED THIS 6TH DAY OF MARCH , 19 9
WELD CO FIN E FFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF MARCH 1991
MY GONINIISSION EXPIRES JUNE 8, 1994
MY COMMISSION EXPIRES:
NOTARY PUBLI
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 totali $2 41.055.18
Chair e
ATTEST: Meer
WELD COUNTY CLETK TO THE BOARD ember
By: , l &Li
Deputy Memoer
Member 911876
/4( 00IC
WELD COUNTY , COLORADO PAGE 2
•
PAYROLL FUND CLAIM.,
V.O.
WARRANT NO. P.O. NO . VENDOR AMOUNT
015568 WELD COUNTY REVOLVING FUND 125.00
015569 PUBLIC EMPLOYEES RETIREMENT ASSOC 867.74
015570 16,535.56
015571 COUNTY COURT OF WELD COUNTY 553.52
I 015572 CLERK OF THE DISTRICT COURT 450.00
015573 DISTRICT COURT OF WELD COUNTY 1,368.00
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 MARCH ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
DATED THIS 6TH DAY OF MARCH , 19 91
WEL I AN/E/-OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF MARCH 19 91
MY COMMISSION EXPIRES JUNE 6. 1994
MY COMMISSION EXPIRES:
NOTARY PUB L 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 PAYROLL FUND totaling $
Chairperson
�_ott
ATTEST: Mem er
WELD COUNTY CLERK TO THE BOARD Member
By:
Deputy Member
Member
WELD COUNTY , COLORADO PAGE 3
PAYROLL FUND CLAIM.,
V.O.
WARRANT N0. P.O. NO. VENDOR AMOUNT
015574 DISTRICT COURT ON' BOULDER 29/. 1U
015575 RELIANCE STANDARD LIFE 8,225.29
015576 UNITED WAY 1,034.50
015577 J PAT GREGORY & Assoc. INC. 1,241.07
015578 HARTFORD LIFE INSURANCE 13,037.76
015579 COLORADO DEPARTMENT OF REVENUE 56,154.54
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 MARCH 6 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ .
DATED THIS 6TH DAY OF MARCH , 19
/Li
WEL C NT F NANCE OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF MARCH 1991 .
MY COMMISSION EXPIRES: MYcoMMISSioNEXPIRRUMUNE8, 19sa
NOTARY PUB I
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 $ .
Chairperson y�
k21-'5-4— , - = gcf_
ATTEST: Member
WELD COUNTY CLERK TO THE BOARD Member
By:
Deputy Member
Member
WELD COUNTY , COLORADO PACE 4
PAYROLL FUND CLAIM..
V.O.
WARRANT N0. P.O. N0. VENDOR AMOUNT
015580 war) COUNTY REVOLVING FUND 363.72
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 MARCH 6 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
DATED THIS 6TH DAY OF MARCH , 19 91 /
/l
WELD F A FICER
SUBSCPIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF MARCH 19 91
MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JUNE 8, 1994
-
RY C 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 PAYROLL FUND totaling $
Chairperson
ATTEST:
Membe
WELD COUNTY CLERK TO THE BOARD Member
By:
Deputy Member
Member
THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON 316)4/
NUMBER OF WARRANTS 01 GENERAL FUND $
NUMBER OF WARRANTS Ir 71 PAYROLL FUND $ P4,1
NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $
PREPARED BY: �'�Ii►t��
011152.009
THE FOLLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED
ON 3/6,/q/
O1 GENERAL FUND $ /`5,Vic.b1
71 PAYROLL FUND $
12 SOCIAL SERVICES FUND $0.914‘29. 51)
PREPARED BY: 9ut./ 14.21),K0 )114
03-01-88
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