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HomeMy WebLinkAbout911857.tiff WELD COUNTY , COLORADO PAGE 3 PAYROLL FUND CLAIMS V.O. WARRANT N0. P.O. N0. VENDOR AMOUNT 015762 - LINCOLN NATIONAL 136,057.06 015763 MERASTAR 4,779. 16 015764 ' PUBLIC EMPLOYEE RETIREMENT ASSOCIATION 17,657.31 015765 867.74 015766 RELIANCE STANDARD LIFE 8,286.70 015767 J PAT GREGORY & ASSOCIATION, INC 1,232.39 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 JULY 1 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 1ST DAY OF JULY , lg 91 WELD CO TY FI CE 0 FICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 1ST DAY OF JULY 19 91 My Commission Expires January 1 Q,I CA5 — MY COMMISSION EXPIRES : PUB 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 PAYROLL FUND totaling $ Chairperson ATTEST: j Mem6 ith/14:.l A>: i l .4 WELD COUNTY CLERK:TO THE BOARDV MEam r BY:Deputy ��� �J Member J r '5 . 00 /1(nnin Member V /" /..,(4-u 911857 C�/�! PAYROLL FUND CLADmS V .O . ARRANT NO . P .O. NO . VENDOR AMOUNT 015756 COUNTY COURT OF WELD COUNTY 115.88 015757 CLERK OF THE DISTRICT COURT 450.00 015758 DISTRICT COURT OF WELD COUNTY 3,057.83 015759 COUNTY COURT OF WELD COUNTY 561 .79 015760 WELD COUNTY REVOLVING FUND 30?.38 015761 HARTFORD LIFE INSURANCE GROUP 13,110.05 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 JULY 1 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 1ST DAY OF JULY , 19 91 } WELD C N C OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 1ST DAY OF JULY 1991 MY COMMISSION EXPIRES: My Commission ExpiresJanuary10,1995 NARY PU TATE OF COLORADO ) )LINTY 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 -dered drawn upon the PAYROLL FUND to g $ v Cha-f so TTEST: A f n Member Member GELD CCU +TY CLERK TO TIE BOARD . � Y " • /r k GG� F //7/4" �epu�y Member - 1 _.._ _L.. - - - PAYROLL FUND CLAIMS V.O . ARRANT N0 . P .O. NO . VENDOR 015750 JULIE ANNE `HENDRIKSEN AMOUNT 015751 227.55 015752 - THE HARTFORD INSURANCE GROUP 872.72 UNITED WAY 822.00 015753 COUNTY COURT OF WELD COUNTY 015754 301 .39 DISTRICT COURT OF BOULDER COUNTY 297.10 015755 _ COUNTY COURT OF WELD COUNTY t 46.12 TOTAL 189,045.17 FATE OF COLORADO ) • 1UNTY OF WELD ss • This is to certify that all accounting and budgeting procedures have been completed 1 the above listed claims as shown on Pages 1 through and dated JULY 1 i 91 and that payments should be made to the respective vendors in the amounts set opposite reir names with the total amount $ DATED THIS 1sT DAY OF JULY , 19 91 I WELD OU TY FINANCE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 1ST DAY OF JULY 1991 MY COMMISSION EXPIRES : My Commission Expires January 10,1995 'i P i bfi .lKl ATE OF COLORADO ) UNTY 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 dered drawn upon the PAYROLL FUND totaling $ Chairp p€?,,ac'./---- TEST: Leh afga4A Mer - J� / Mem�o/er ej�-e�ELD COUNTY CLERK TO THE BOARD \i'Lleci K 7V,t-e , rj�'� leputy Member — Cr i GENERAL FUND CLAIMS V .O . IRP,ANT N0 . P .O. NO . VENDOR AMOUNT 902507 GFOA 435.00 012508 U S POSTMASTER 2,000.00 TOTAL $ 2,435.00 "ATE OF COLORADO ) • )UNTY OF WELD ss • This is to certify that all accounting and budgeting procedures have been completed i the above listed claims as shown on Pages 1 through and dated JULY 1 ) 91 and that payments should be made to the respective vendors in the amounts set opposite ieir names with the total amount $ DATED THIS 1sT DAY OF JULY , 19 91 --- WELD COUNT F ANCE 0 FICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 1sT DAY OF JULY 1991 MY COMMISSION EXPIRES: MYCommissionExpiresJanuary10,1995- NIITAR-}Yi I� ATE OF COLORADO ) UNTY 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 dered drawn upon the GENERAL FUND totalin $ �. . Chair -TEST: ! Memo 't itel13 COU IY CLERK TO THE BOARD Member ialta71 . epu Member - - ((SS-7 THE FOLLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED ON 0/7/01 /(/ / O1 GENERAL FUND $ 2,3 5/ 0`N -53 71 PAYROLL FUND $ 12 SOCIAL SERVICES FUND $ 5612%,2 ! /65 L 3 APREPARED BY: J V� &hze__- 03-01-88 THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON 1/ : / ql/ NUMBER OF WARRANTS a 01 GENERAL FUND $ac2, 4/36 NUMBER OF WARRANTS / 8 71 PAYROLL FUND $ M? OS /7 NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $ PREPARED BY: Ani mak—) 011152. 009 Ct I fQ>') 7 Hello