HomeMy WebLinkAbout911822.tiff WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
WARRANT N0. P.O. N0. VENDOR AMOUNT
902533 APOLINAR RAMIREZ 4,000.00
902534 U S POSTMASTER 22,302.79
TOTAL 26,309.74
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 1 and dated DECEMBER 9th ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 26,309.79
DATED THIS 9TH DAY OF DECEMBER , 1 91 ,
WELD CO Y E
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9 TH DAY OF DECEMBER 1991
MY COMMISSION EXPIRES: My CommissionEviresJanuary10,1995
NOT 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 GENERAL FUND totalin $ 26,290.79
Chai riff
ATTEST: 414114( .4 Member CJ/
WELD COU TY CLERK TO THE BOARD Member
BY E Z t, �ff,sir
Deputy Member
Member • li l 91182.1
r CnOl 0
WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
d,ARRANT N0. P .O. N0. VENDOR AMOUNT
016044 UNITED BANK OF GREELEY 101. 18
2 SEMI MONTHLY PAYROLL CHECKS 569. 15
016027 COLORADO DEPARTMENT OF REVENUE 58,558.45
016028 LINCOLN NATIONAL LIFE INSURANCE COMPANY 133,080.00
016029 J PAT GREGORY & ASSOC 1,232.39
016030 LINCOLN NATIONAL INSURANCE 3,647.00 -
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 DECEMBER 9 ,
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 9th DAY OF DECEMBER lg 91 _
WELD COUN IP : F ICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9th DAY OF DECEMBER 1991
MY COMMISSION EXPIRES: MAC`» "nE9iftsj „ "1110,1995
Y P
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 $
Chairper
-./ --z------'Cl---
ATTEST: LeftVain Merr
.4,2.__<.:,-/..„..,....„-Ifid,
WELD COUT CLgERK TO THE BBjOOAAR�D Member
BY: ` LCIY(� � / Y kl iec,. i ,e-A`�
Deputy 0 Member i
Al i i LW/Ms
Member ci / / 6 ))-
WELD COUNTY , COLORADO PAGE 2
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. N0 . VENDOR AMOUNT
016031 THE HARTFORD INSURANCE GROUP 821 .27
016032 PUBLIC EMPLOYEES RETIREMENT ASSOC 849.50
016033 14,965.68
016034 RELIANCE STANDARD LIFE 8,386.77
016035 UNITED WAY 771.00
016036 MERASTAR tt 5,344. 17
TOTAL S
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 DECEMBER 9 ,
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 9TH DAY OF DECEMBER , 19 91
WELD COUN I A E FFI R
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF DECEMBER 1991 .
MY COMMISSION EXPIRES E•,. c-•
N PUB
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
Chairper
ATTEST: /an Mem e
aSeist
WELD COUNTY pCLE2K TO THE BOARD
BOARD Member
By: CS/ULU / /C / � L/./hti- Member
Deputy
/11v)
Member(1/( "IL �i( / .�.�`4'�
WELD COUNTY, COLORADO PAGE 3
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. NO . VENDOR AMOUNT
016037 HARTFORD LIFE INSURANCE GROUP 13,336.72
016038 COUNTY COURT OF WELD COUNTY 594.96
016939 DISTRICT COURT OF BOULDER 269.21
016940 COUNTY COURT OF WELD COUNTY 791.39
016041 CLERK OF THE DISTRICT COURT 450.00
016042 WELD COUNTY DISTRICT COURT 2,603.54
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 DECEMBER 9 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
heir names with the total amount $
DATED THIS 9TH DAY OF DECEMBER , 19 91
WELD COUNTY A E OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF DECEMBER 1991
MY COMMISSION EXPIRES: MyComIt3' `4ArsJan°'595
PPUB
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 total 'ng $
Chairpee
• 6
ATTEST: 14�U ! Member
DD00 Y'l/ %(fin
WELD COUNTY alai TO THE BOARD Mem er �L " �?J/
By: LCI !� teci� X_ MciP �/ Member /�- ,/
Deputy
i( r1/4e/// (71 )
Member
9// r6:22
WELD COUNTY, COLORADO PAGE 4
PAYROLL FUND CLAIMS
V.O.
WARRANT N0. P.O. NO. VENDOR AMOUNT
016043 INTERNAL REVENUE SERVICE 101.39
016045 WELD COUNTY REVOLVING FUND 102.87
016046 39.26
TOTAL $ 246,615.90
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 DECEMBER 9 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 246,615.90
DATED THIS 9TH DAY OF DECEMBER , 19 91 .
1
WELD COUN N C ICE
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF DECEMBER 1991
MY COMMISSION EXPIRES Kli a , s L,_.41L',1 ,3
f7 .
N04
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 246,615.90
Chairper
ATTEST: L ` DSO& Mem er
WELD COUNTY CLERK TO THE BOARD, Member
By: aeci- Member
Deputy
A ) 1/00 !M
Member-
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