HomeMy WebLinkAbout911834.tiff WELD COUNTY, COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
4ARRANT N0. P.O. N0. VENDOR AMOUNT
015935 UNITED BANK OF GREELEY 435,47/.12
015936 IT
2,978.81
015937 DISTICT COURT OF WELD COUNTY 2,952.00
015938 COUNTY COURT OF WELD COUNTY 1,473.43
015939 COUNTY COURT OF LARIMER COUNTY 66.00
015940 COUNTY COURT OF WELD COUNTY 96.42
6
TOTAL
STATE OF COLORADO )
COUNTY OF WELD ss
This is to certify that all accounting and budgeting procedures have been completed
cn the above listed claims as shown on Pages 1 through and dated OCTOBER 2 ,
1.991 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
DATED THIS 2ND DAY OF OCTOBER , 1 . 91 .
�jii -
WELD COUNT A CE OF
SUBSCRIBED AND SWORN TO BEFORE ME THIS 2ND DAY OF OCTOBER 19 91 ,
MY COMMISSION EXPIRES: MYCommissionExpiresJamary10,1995
iigTi PUB O
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 totalin $
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Chair
ATTEST:
em�� f/
F cLEZK TO THE BOARD��� Member
WELD COUNTY
By: 'ea. titt; telliAt
6' Member
Deputy � �//�,JJ�// p� N/� 911834
Member
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WELD COUNTY , COLORADO PAGE 2
PAYROLL FUND CLAIMS
V.O.
WARRANT N0. P.O. N0. VENDOR AMOUNT
015941 COLORADO DEPARTMENT OF REVENUE 1,180.35
015942 CLERK OF THE DISTRICT COURT 450.00
015943 LINCOLN NATIONAL INSURANCE 3,603.00
015944 MERASTAR 5,415.58
015945 LINCOLN NATIONAL 135,219.70
015946 HARTFORD LIFE ASSURANCE GROUP 13,070.73
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 OCTOBER 2 ,
1991 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
DATED THIS 2ND DAY OF OCTOBER , 19/ 91
i
WELD C N E OFFI _R
SUBSCRIBED AND SWORN TO BEFORE ME THIS 2ND DAY OF OCTOBER 19 91 .
My CommissMIE\PESJailayl0,iyas
MY COMMISSION EXPIRES:
('-NOYP,RY P ( `S
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 $,
��
6iA
Chairpe .
ATTEST: hendia a er
WELD COUNTY CLERK TO THE BOARD Me er ,
BY C �wazD r / !
Z ,Deputy Member
ilf iki 1700-6�70 i
Member
C1 I If1;39-
WELD COUNTY , COLORADO PAGE 3
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. N0. VENDOR AMOUNT
015947 PUBLIC EMPLOYEES RETIREMENT ASSOC 849.49
015948 17,205.07
015949 RELIANCE STANDARD LIFE 8,234.20
015950 J. PAT GREGGORY & ASSOC. , INC 1,232.39
015951 UNITED WAY 796.00
015952 THE HARTFORD INSURNACE GROUP 821.27
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 OCTOBER 2 ,
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 2ND DAY OF OCTOBER , 19 91
i
WELD CO A 0 FICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 2ND DAY OF OCTOBER 19 91 .
MY COMMISSION EXPIRES: a ;:-./, 1P5
cal*
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 $
Chairpe At
ATTEST: /1 401etheht 7_1I7X1.00.:%W.40:-)e--/
WELD COUNTY CLE2R TO THE BOARD Member
By.
Deputy Member
Member
C't c ,4
WELD COUNTY, COLORADO PAGE 4
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. N0. VENDOR AMOUNT
015953 WELD COUNTY REVOLVING FUND 274.84
TOTAL 631 ,396.40
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 4 and dated OCTOBER 2 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 631,396.40
DATED THIS 2ND DAY OF OCTOBER , 19 91
WELD CO N FICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 2Nn DAY OF OCTOBER 1991
MY COMMISSION EXPIRES: ` . //
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 $ 631,396.40
Chairpersons
ATTEST: /1$44 Male °t Mem er
WELD COUNTY CLERK TO THE BOARD Mem er
BY:
Deputy Member �
Member�� ��
Ci 118711
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