HomeMy WebLinkAbout911835.tiff WELD COUNTY, COLORADO PAGE
PAYROLL FUND CLAIMS
V.O.
WARRANT N0. P.O. N0. VENDOR AMOUNT
015931 THE PRINCIPAL FINANCIAL GROUP 2,235.90
015997 UNITED BANK OF GRFFLEY (LARGE PAYROLL) 1,232,451 .42
,
TOTAL $ 1 ,234,687.32
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 ,
19 9i and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 1,234,687.32
DATED THIS 30TH DAY OF SEPTEMBER 19 91
i
WE I ANCE OFF R
SUBSCRIBED AND SWORN TO BEFORE ME THIS 30TH DAY OF SEPTEMBER 1991 .
MY COMMISSION EXPIRES: My Commission ExpiresJanuary1D,1991;
O ocflO RY P �o
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 totali $ 1,234,687.32 .
Chair" ` y/
ATTE � Mem �
i//0/ 4e4 �LlZaitn, , 4fd./�74-
WELD CO TY CLERK T THE ARD Member _,�
BY (7 L� f/ x< c
Deputy ��__ Member
19)
Membe 911835
hart°
WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
WARRANT N0. P.O. NO. VENDOR AMOUNT
902518 110802 GREAT WEST LIFE ASSURANCE 13,667.67
TOTAL $ 13,667.67
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
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 13,667.67
DATED THIS 30TH DAY OF SEPTEMBER , 19 91
��
WELDirF A OFFIC
SUBSCRIBED AND SWORN TO BEFORE ME THIS 30TH DAY OF SEPTEMBER 1991 .
MY COMMISSION EXPIRES: My CommissionExNiresJauuaryiu,iyyb
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 tot lin�$ 13,667.67
Chairp r
ATTEST: Mem e;;;2 /
u/k/
e�: . lam.
WELT) ClUNTY CLERK TO T E BO D Member
By. Z
e(i �,
D puty Member /41
Member iej,,\yz4/7
cl i (e)
Hello