HomeMy WebLinkAbout921573.tiff WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
RANT NO. P .O. NO. VENDOR AMOUNT
902574 GREAT WEST LIFE ASSURANCE 13,355.17
i
TOTAL $ 13,355. 17
ITS OF COLORADO )
JNTY OF WELD ) ss
This is to certify that all accounting and budgeting procedures have been completed
th,e above listed claims as shown on Pages 1 through and dated APRIL 29
and that payments should be made to the respective vendors in the amounts set opposite
eir names with the total amount 5 13,355. 17
DATED THIS 29TH DAY OF APRIL , 19 92 . •
•
WELD a I "F ANCc 0 r A/{/tER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 29TH DAY OF APRIL 1992
c: My CCIT 3a r rs: u , I C,15 J
MY COMMISSION EXPIRES:
NOThRY PURL C
ATE OF COLORADO )
.UNTY OF WELD ss
We, the Board of County Commissioners of Weld County, Colorado . Hereby (approve)
sapprovel the claims as set forth above; and warrants in payment therefore are hereby
'dared drawn upon the GENERAL FUND totaling 5 13,355. 17
h person
tk & 12tCTEST; r
11)-J 61O.iltif4
ELD COUNTY CLERK TO TEE BOARD Member y/,/ �/ /�
Deputy Member
Ae ono Member 921573
WELD COUNTY, COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
RANT NO. P .O. NO. VENDOR AMOUNT
016236 THE PRINCIPAL FINANCIAL GROUP 2,577.71
016237 NORWEST BANK GREELEY, NA 1,330,239.23
17 MONTHLY PAYROLL CHECKS 24,857.40
i
TOTAL S1,357,674.34
-.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 APRIL 29
92 and that payments should be made to the respective vendors in the amounts set opposite
eir names with the total amount $ 1,357,674.34
DATED THIS 29TH DAY OF APRIL , 19 x' 92
WELD COU i Fii 'F E
SUBSCRIBED AND SWORN TO BEFORE ME THIS 29TH DAY OF APRIL 19 92.
MY COMMISSION EXPIRES: MyCommissionv;iNsJanuary10,1995
NOim BL
ATE OF COLORADO )
.UNiY OF WELD ) ss
We, the Board of County Commissioners cf We
ld Count.', Colorado , hereby ( approve)
saporove) the claims as set forth above; and warrants in payment therefore are hereby
Y
e.. drawn upon the PAYROLL FUND total inc 51,357,674. 34 •
hi 6//Za C1'air ers
i ES i : Member � A
11 '
ELD COUNTY CLERK TO THE BOARD Member
Y ~ � �
�Deputy Member
Member
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
016194 CHRISTOPHER A SHOTTS 703.00
016195 SUSAN R. JARRETT 611 .00
016196 TERRI YETTER 1,426.21
016197 GAIL IRAN 1,063.65
016202 ROBERT M. DOWNEY 2.126.86
016203 , THEODORE D MCKNIGHT 6,646.01 ,
016204 JACK M MONGER 2,560.92
016205 CHARLES FLETCHER 670.88
016223 PAUL R. MEZA 65.68
M 016226 LUANNE M FULLER 1,034.73
016227 ANNA LISA MARTINEZ 105.89
016228 PATRICIA AULTMAN 60.51
016229 KATHLEEN E ALVARADO 1,094.x5
016230 FRANK T RIVAS 2,232. 14
016233 MARIA A LOMA 1x '82.41
016234 DOROTHY SERAETTE 931 .00
016235 DEBORAH S HOFFELT 2,242. 16
NUMBER OF WARRANTS 17 TOTAL24,857.40
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON APRIL 29 19 92
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