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Home My WebLink About921591.tiff WELD COUNTY , COLORADO -- PAGE 1 GENERAL FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902585 GREAT WEST LIFE ASSURANCE 14,715.17 TOTAL 14,715.17 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 JULY 29 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 14,715. 17 DATED THIS 29TH DAY OF JULY , 19 92 WELD C P4T I ANCE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 29TH DAY OF JULY 1992 . MY COMMISSION EXPIRES: t J C--.O a d, ;10,6995 (eY NOfiAIZY 6 0-e 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 totaling $14,715. 17 Cha rperson 0�i r d��wup �1z1/��r viS/i2G�tc� ATTEST: ��i vi/ Member Oeikt �J-? WELD COUNTY CLERK TO THE BOARD Member /CM � t By: Deputy \��L�; }�o-v,.v s-� /` .�z,�c- Member 1152-92-018 Member 921591 1 ( oolO WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. 4ARRANT NO. P.O. NO. VENDOR AMOUNT 016377 THE PRINCIPAL FINANCIAL GROUP 2,644.63 016378 NORWEST BANK GREELEY, NA 1,346,295.22 18 MONTHLY PAYROLL CHECKS - 13,642.31 TOTAL 1 ,362,582.16 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 JULY 29 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 1,362,582. 16 DATED THIS 29TH DAY OF JULY , 19 92 WELD CO7!1NT FI AN NC�OFFI- � ._ SUBSCRIBED AND SWORN TO BEFORE ME THIS 29TH DAY OF JULY 19 92 MY COMMISSION EXPIRES: N9YGemmiss;o,�C;piresJanuary10,1995 NO PU 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 $ 1,/362,582.16 • Ch it erson 449.40akin ��—iz r�,r6YZCz r'o� ' ATTEST: Member li1 1)_)WELDCOUNTY- CLERKTO-THE BOARD :em:c emer1By // Deputy Q 1152-92-018 Member _ 92i5c1 ) MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 016326 PETRA GARCIA 45.38 016327 JASON HILL 125.05 016328 CAROL HARRIS 209.93 Ubrd -93"f334 PAMALA—S17=1 406.86 016335 PAMALA SUE SLY 405.43 016356 VIRGINIA ZARAGOZA 567.75 016357 LEANN REID 310.70 016358 KAREN STEWARD 232.31 016361 BARBARA LYNN EAKELY-TROUDT 1 ,332.05 016362 TECLE K HAILE 703.96 016363 TERRI K BUTZ 382.53 016364 ROSE MARIE GOMEZ 775.80 016365 STEVE CARLANDER 3,444.08 016366 SALINDAY LUREE TATUM 507.85 016367 DOUGLAS A CARR JR 808.44 016368 TOMMY LOPEZ 1,159.68 016372 BEVERLY PENNINGTON 1,418.62 016375 BEVERLY PENNINGTON (ADDITIONAL AMOUNT) f 31.83 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON JULY 29 19 92 . 61.Z(Sc1 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 016376 JANET K RUSSELL 1 ,180.92 NUMBER OF WARRANTS 18 TOTAL13,642.31 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON JULY 29 19 92 Hello