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Home My WebLink About911847.tiff WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAIM_ V.O. WARRANT N0. P.O. N0. VENDOR AMOUNT 902513 SUNFLOWER WEST 6,000.00 TOTAL 6,000.00 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 1 and dated AUGusT 1 19 91 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 6000.00 DATED THIS 5TH DAY OF AUGUST , 19 91 ; WELD U T F NA CE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 5TH DAY OF AUGUST 1991 MY COMMISSION EXPIRES: T'' - - IV0I PUB 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 totaling $ 6000.00 Chairper ATTEST: gisatatart Me ber WELD COUNTY CLERK TO THE BOARD Member By: '\ 2fA1 ,�!� cvL Deputy Member Member" 911847 AC DO1 0 WELD COUNTY , COLORADO PAGE 4 PAYROLL FUND CLAIMS V.O. WARRANT N0. P.O. N0. VENDOR AMOUNT 015823 J. PAT GREGORY & ASSOC, 1NC 1,232.39 015824 UNITED WAY 808.00 015825 UNITED BANK OF GREELEY 8,692. /6 015826 LINCOLN NATIONAL HEALTH PLAN 1,738.00 015828 COLORADO DEPARTMENT OF REVENUE 60,992.88 SMALL PAYROLL 07/31/91 - 241 CHECKS 48,476.28 Y TOTAL $ 316,854.13 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 4 and dated AUGUST 02, , 19 qi and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 316,854.13 DATED THIS 5TH DAY OF AUGUST 19 91 / /Z WELD CO NC OFFICER Yg SUBSCRIBED AND SWORN TO BEFORE ME THIS 6 - DAY OF 199/ MY COMMISSION EXPIRES: MyCommUziolt,:ianary10,1995 PUB 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 totaling 316,854.13 Chairpe s ATTEST: 4410111,4 Mem er WELD COUNTY CLEUT TO THE BOARD Member (Skill )741,11. Deputy Mem er� Member (Melt? WELD COUNTY , COLORADO PAGE 3 PAYROLL FUND CLAIMS V.O. WARRANT NO. P.O. N0. VENDOR AMOUNT 015816 CLERK OF THE DISTRICT COURT 450.00 015817 DISTRICT COURT OF WELD COUNTY 3,050.17 015818 LINCOLN NATIONAL LIFE INSURANCE COMPANY 1'36, 108.79 015819 MERASTAR 4,851 .90 015820 PUBLIC EMPLOYEE RETIREMENT ASSOC - MUNICIPAL 17,730.44 015821 PUBLIC EMPLOYEES RETIREMENT ASSOC - STATE 849.49 015822 • RELIANCE STANDARD LIFE 8,436.0"2 TOTAL 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 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ DATED THIS 5th DAY OF AUGUST , 19 91 WELD C U Y ANCE- 041C - SUBSCRIBED AND SWORN TO BEFORE ME THIS C.._) DAY OF art- 19V. MY COMMISSION EXPIRES: My Commission Expiresdanuary1U,1995 I YA • 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 FUND totaling $ ///�� Chairpers ATTEST: 1�Ik Mem WELD COUNTY CLERK TO THE BOARD Membe��Z�� / BY: �Cf,I, . K � 11/A/ Member � Depu y > q,, Member C I i E;=}—1 WELD COUNTY , COLORADO PAGE 2 PAYROLL FUND CLAIM:, V.O. WARRANT N0. P.O. NO. VENDOR AMOUNT 015810 HARTFORD LIFE INSURANCE 13,119.94 015811 THE HARTFORD LIFE INSURANCE GROUP 874.17 015812 DISTRICT COURT OF BOULDER 297.10 015813 COUNTY COURT OF WELD COUNTY 867.34 015814 COUNTY COURT OF WELD COUNTY 108.62 015815 COUNTY COURT OF LARIMER COURT 317.25 TOTAL 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 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ DATED THIS 5th DAY OF AUGUST , 19 91 .tom WELD T ETNA CE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS ;57:11 DAY OF 19 /7 MY COMMISSION EXPIRES: My CommissionFxpiresJanuary10,1995 P 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 FUND totaling $ Chairper / ATTEST: Member ./C �z`` WELD COUNTY CLERK JTO THE BOARD Member. BY: �'L21 c �_ I�/ A P �� ` rip �� f/Cc/ Deputy Member Member iii-) 47 1 WLLD COUNTY , COLORADO PAUL 1 PAYROLL FUND CLAIM V.O. ARRANT N0. P.O. NO . VENDOR AMOUNT 015806 UNITED BANK OF GREELY 348.78 015807 2,937.70 015809 WELD COUNTY REVOLVING FUND 3,990.44 015827 RUDOLPH PISANO 575.67 • 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 AUGUST 5 , 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 5TH DAY OF AUGUST , 19 91 r WELD C U Y F A 0 IC SUBSCRIBED AND SWORN Tq BEFORE ME THIS 5TH DAY OF AUGUST 19 91 MY COMMISSION EXPIRES: My Commission Expires January 10,1995 • Y PU :FATE 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 $ Chairper ATTEST: il44411•1 em er l,O. / 11 WELD COUNTY CLE2:` TO THE BOARD Member Deputy �— Member Member �'� I Sty// SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 015804 JIM GERLACK 321.45 015808 MARIA G. REYNA 172.70 NUMBER OF WARRANTS 2 TOTAL 454. 15 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON AUGUST 5, 19 91 , :1152. 005 C I(N7 THE LLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED ON 05, l99 O1 GENERAL FUND $ ice! 5Z2 `2D 71 PAYROLL FUND $ 12 SOCIAL SERVICES FUND $ 5 //0e5 '2.7 PREPARED BY: Cj / rl ine 03-01-88 Cjirl THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON ' 1_„0.51/99' : NUMBER OF WARRANTS I 01 GENERAL FUND $ (0i 000• OD NUMBER OF WARRANTS 7_43 71 PAYROLL FUND $3I ) 1354, a NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $ PREPARED BY: (2,-cilvtriege_ 011152. 009 1111(1,LD Hello