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HomeMy WebLinkAbout911900.tiff WELD COUNTY , COLORADO PAGE / PAYROLL FUND CLAIMS V.O. 4ARRANT NO. P.O. N0 . VENDOR AMOUNT 015711 UNITED BANK OF GREELEY 2,782.54 015712 435,793.66 TOTAL STATE OF COLORADO ) • :OUNTY OF WELD ss • • This is to certify that all accounting and budgeting procedures have been completed ;n the above listed claims as shown on Pages 1 through and dated MAY 10 , i9 91 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ DATED THIS 10TH DAY OF MAY , 19 1 WEL F ANCE OFFIC SUBSCRIBED AND SWORN TO BEFORE ME THIS 107,' DAY OF MAY 1991 MY COMMISSION EXPIRES: My Commission Expires January u,184 TATE OF COLORADO ) OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the PAYROLL FUND totalin $ Chair ATTEST: Leiliidgeh WELD COUNTY CLERK TO TN BOARD Me er y Depu�atited ' Member 911900 / C D Member c C A___ PAYROLL FUND CLAIM V .O. !ARRANT NO . P.O. N0 . VENDOR AMOUNT 015715 LINCOLN NATIONAL 2,071 .00 015716 THE HARTFORD INSURANCE GROUP 859.87 015717 MERASTAR 4, yi.3ti 015718 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 867.74 015719 17,773.82 015720 RELIANCE STANDARD LIFE 8,163.03 TOTAL TATE OF COLORADO ) • OUNTY OF WELD ) ss • This is to certify that all accounting and budgeting procedures have been completed n the above listed claims as shown on Pages 1 through and dated MAY 10 9 91 and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ DATED THIS 10TH DAY OF MAY , lg 9 '7 WELD F CE OFFICEr SUBSCRIBED AND SWORN TO BEFORE ME THIS 10TH DAY OF MAY 19 91 . MY COMMISSION EXPIRES: MyComdssionWesJanuary1a1995 U TATE OF COLORADO ) OUNTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the pAVROLi. FUND totali g $ Chai +- .n r �__ - TTEST: Me oter LituziO40,44 (/��e"----/c.,j�e��_," WELD COUa�/._-- -----4-r) TO THE BOARD Member Y: 7//* Deputy /.� ) Member a4,� ember c.ifiqo0 ,i LLL cJUY , ( 11_!) PAGE PAYROLL FUND CLAIN V.O. !ARRANT N0 . P .O. NO . VENDOR AMOUNT 015721 UNITED WAY 303.50 015722 J PAT GREGORY & ASSOCL, INC. 1,202.06 015723 WELD COUNTY REVOLVING FUND 30N US 015724 DISTRICT COURT OF WELD COUNTY 3,032.53 015725 CLERK OF THE DISTRICT COURT 450.00 015726 COUNTY COURT OF WELD COUNTY 461.95 TOTAL TATE OF COLORADO ) • OUNTY OF WELD ss • This is to certify that all accounting and budgeting procedures have been completed n the above listed claims as shown on Pages 1 through and dated MAY 10 9 91 and that payments should be made to the respective vendors in the amounts set opposite ,heir names with the total amount $ DATED THIS 10TH DAY OF MAY , 19 1 WELD T F ANCE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 10TH DAY OF MAY 1991 . MY COMMISSION EXPIRES: My Commission ExpiresJanuary10,139a T RY PU TATE OF COLORADO ) OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the PAYROLL FUND total 'ng $ Chai TTEST: Memb Ov %/M.% WELD COUNTY CL ER TO TuE BO RD Member p Y Xtr) Deputy Member' a"LCL- Member �i, �) ^.r l W bE! ..,, ; i I , CuL0b:lb PAYROLL FUND CLAIM V.O. /ARRANT N0. P .O. N0 . VENDOR AMOUNT 015727 COUNTY COURT OF WELD COUN1Y 218. 11 015728 DISTRICT COURT OF BOULDER 297.10 015729 COUNTY COURT OF WELD COUN'T'Y 10/. 17 015730 COLORADO DEPARTMENT OF REVENUE 58,347.19 015731 LINCOLN NATIONAL 135,01/.96 015732 HARTFORD LIFE INSURANCE GROUP • 12,901 .80 TOTAL • TATE OF COLORADO ) OUNTY OF WELD ss • • This is to certify that all accounting and budgeting procedures have been completed n the above listed claims as shown on Pages 1 through and dated MAY to 9 91 and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ DATED THIS 10TH DAY OF MAY 19 91 WEL N FI ANC OF I4--‘----- SUBSCRIBED AND SWORN TO BEFORE ME THIS 10TH DAY OF MAY 1991 . MY COMMISSION EXPIRES: My Commission Expires ar.^_ary10,1995 JOTA PURL7:51 — TATE OF COLORADO ) OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the PAYROLL FUND total 'ng $ Ii� Chai rper rev-72cy, ,��►r TTEST: Mem r _ - - Pi WELD COUNTY C ERE TO THE BOARD Member • Deputy Member � . ( ''(�� Member q( ( goo PAYROLL FUND CLA V.O. /ARRANT N0 . P .O. N0 . VENDOR AMOUNT 015733 WELD COUNTY REVOLVING FUND 1,4'21 .95 • TOTAL 687,883.91 STATE OF COLORADO ) • :OUNTY OF WELD ss • • • This is to certify that all accounting and budgeting procedures have been completed )n the above listed claims as shown on Pages 1 through and dated MAY to 19 91 and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ 687,883.91 DATED THIS 10TH DAY OF MAY 1g 91 WEL 0 N NANCE OFF R SUBSCRIBED AND SWORN TO BEFORE ME THIS 10TH DAY OF MAY 1991 MY COMMISSION EXPIRES: My Commission Expires January 10,1995 NO1 A; PUB C s�— TATE OF COLORADO ) OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above ; and warrants in payment therefore are hereby rdered drawn upon the PAYROLL FUND totaling $ 687,883.91 Chair ATTEST: Meta? Mem 6 WELD COUNTY CLERIC TO uE BOARD Memberve���� P itl://A4-7 Deputy 0 Member PJ Member 9 ( ig00 Hello