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
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Deputy 0 Member
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