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Home My WebLink About911867.tiff WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. WARRANT N0. P.O. N0. VENDOR AMOUNT 015609 COLORADO DEPARTMENT FO REVENUE 57,434.52 015610 LINCOLN NATIONAL 2,965.00 015611 PUBLIC EMPLOYEE RETIREMENT ASSOC 16,571 .74 015612 867.74 015613 RELIANCE STANDARD LIFE 8,200.40 015614 UNITED WAY 979.50 TOTAL $ 243,072.50 -)TATE OF COLORADO ) COUNTY 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 ARRIL 8 °: 9 and that payments should be made to the respective vendors in the amounts set opposite :heir names with the total amount $ 243,072.50 DATED THIS 8th DAY OF APRIL , 19 91 i WEL N F ANC I SUK CRIBED AND SWORN TO BEFORE ME THIS 8TH DAY OF APRIL 19 91 MY COMMISSION EXPIRES: My Commtionapkesimmy10,1995 NOTARY PU I 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 Tdered drawn upon the APRIL FUND totali g 243,072.50 Chairp s f ATTEST: / 0/00411/4COUNTY CLERK TO THE BOARD Member By: fej-/ � eputy — Member Member: `" fill---9-42A2-'t7 911867 _7152. 008 152. 408 AC`OO10 WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAIMS V.O. WARRANT NO. P.O. N0. VENDOR AMOUNT 902494 DEANNA PRINTISS 80.00 902495 U. S. POSTMASTER 1,775.29 902496 8,254.28 TOTAL $ 10,109.57 STATE OF COLORADO ) COUNTY 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 APRIL 8 , ' 9 91 and that payments should be made to the respective vendors in the amounts set opposite :heir names with the total amount $ 10,109.57 DATED THIS STH DAY OF APRIL 19 91 . i / , VI/ WELD C Y NANCE OFFICE SUBSCRIBED AND SWORN TO BEFORE ME THIS 8TH DAY OF APRIL 1g 91 , MY COMMISSION EXPIRES: MyCumi ssic,EviresJanuary10,1995 Ncl1HIB C 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 GENERAL FUND total .n 10,1 9.57 . n Chair ATTEST: /Oil1/ / 11/ -414 fr14Me e" dtS,r / V ,.—, 4_ (4'--%<1.1,4.e.7-- Member WELD CO NTY CLERi TO TH BOARD �� By: 1L 4.eiti ' + eputy �_ Member d-( /I Iti,J70-01L--3 Member 1152. 00E �� (�8( l WELD COUNTY , COLORADO PAGE 2 PAYROLL FUND CLAIMS V.O. WARRANT N0. P .O. NO. VENDOR AMOUNT 015615 J PAT GREGORY & ASSOC. , 1NC 1,241.07 015616 MERASTAR 4,945.46 015617 THE HARTFORD INSURANCE 877.87 015618 HARTFORD LIFE INSURANCE 12,974.09 015619 LINCOLN NATIONAL 132,875.36 015620 COUNTY COURT OF WELD COUNTY 107. 17 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 APRIL 8 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 8TH DAY OF APRIL , 19 91 WEL C N Y I ANCE OFFI E SUBSCRIBED AND SWORN TO BEFORE ME THIS 8TH DAY OF APRIL 19 91. MY COMMISSION EXPIRES: NO RY P B FATE OF COLORADO ) JUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) sapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the PAYROLL FUND to aling $ Ch o ATTEST: �j Me er y� P-1/ 1/,''t Member r 3y:De(P/ty 6,/ Member xS7 -�u�� fi1�v /Mid 111 2 Member �( ?52, POI I h WELD COUNTY , COLORADO PAGE 3 PAYROLL FUND CLAIMS V.O. !.ARRANT N0. P.O. NO. VENDOR AMOUNT 015621 DISTRICT COURT OF BOULDER 297. 10 015622 DISTRICT COURT OF WELD COUNTY 1,631.00 015623 CLERK OF THE DISTRICT COURT 450.00 015624 COUNTY COURT OF WELD COUNTY 654.4£ TOTAL j,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 APRIL_ 8 , .9 91 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ DINED THIS 8TH DAY OF APRIL , 19 91 WELD C Y IN N CER SUBSCRIBED AND SWORN TO BEFORE ME THIS 8TH DAY OF APRIL 1991 . MY COMMISSION EXPIRES: l P 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 totali g $ Chair G ATTEST: e er �C Cf4lXr�rj .i g/4 Memb9e�r, By: eputy � Me ber � ... M ' /(21 Member :2511.O2Ft _ gIIe( 7 THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON y i l . NUMBER OF WARRANTS 3 01 GENERAL FUND $ ID, /Q9,.57 NUMBER OF WARRANTS njj 71 PAYROLL FUND $(98,®7a. NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $ PREPARED BY: CridUL hkel 011152. 009 C{I FC- 1 THE FOLLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED ON Op) 01 GENERAL FUND $a.Bl,)179.Oc;k 71 PAYROLL FUND $ 12 SOCIAL SERVICES FUND $4,6 /a31`T2 PREPARED BY: 9414- QJ � 03-01-88 Hello