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Home My WebLink About911828.tiff WELD COUNTY , COLORADO PAGE 1 GENERAL. FUND CLAIMS V.O. WARRANT NO. P.O. N0. VENDOR AMOUNT 902525 110734 NAEYC 600.00 TOTAL $ 600.00 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 NOVEMBER 6TH , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 600.00 DATED THIS 6TH DAY OF NOVEMBER , 19 9 1 WELD' UNTY FI AN E OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF NOVEMBER 19 91 MY COMMISSION EXPIRES: MyCommissic Expresdaauary10,1935 NfOl1(144.1,C . 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 $ 600.00 Chairperson ATTEST: Mem—hex LatheArt ii —ar.WELD COUNTY CLEU TO THE BOARD Member By: \ / 4"7t Deputy Member 7 f' ��l� Member m aza keel° WELD COUNTY, COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. WARRANT N0. P.O. N0. VENDOR AMOUNT 015998 J PAT GREGORY & ASSOC 1,232.39 015999 UNITED WAY 795.00 016000 RELIANCE STANDARD LIFE 8,317.78 016001 PUBLIC EMPLOYEES RETIREMENT 849.49 016002 17,889. 15 016003 LINCOLN NATIONAL 133,092.80 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 NOVEMBER 6 , 19 91 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ , DATED THIS 6TH DAY OF NOVEMBER , 19 91 , WELD 0 T INANCE OFFIC R7�---------- SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF NOVEMBER 1991 , MY COMMISSION EXPIRES: ., i U 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 $ . Chairperson ATTEST: ` /l Me /�r talek ,/�� (� WELD COUNTY CLERK TO THE BOARD mer By: �� \t-4-�.�--- .! ��,�tt Deput Member tilt/4 t ),Ito- Member l- WELD COUNTY , COLORADO PAGE 3 PAYROLL FUND CLAIMS V.O. WARRANT N0. P.O. N0. VENDOR AMOUNT 016004 MERASTAR 5,376.48 016005 HARTFORD LIFE INSURANCE 13,173.84 016006 THE HARTFORD INSURANCE GROUP 821.27 016007 COLORADO DEPARTMENT OF REVENUE 016008 57,636.49 WELD COUNTY REVOLVING FUND 492. 18 • TOTAL $ 247,032.82 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 NOVEMBER 6 19 91 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 247,032.82 DATED THIS 6TH DAY OF NOVEMBER , 19 , 91 ��WELD C UNTY I ANCE OF I ER SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF NOVEMBER 1991 , MY COMMISSION EXPIRES. M 0 `1''0 '4'x`' PU 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 $ 247,032.82 Chairperson ATTEST: Mem er. , �~ /00/44/Wadeek / WELD COUNTY CLERK TO THE BOARD Mem el.' By ,J aLLO o� �� .,7 `74-4frf Deputy Member Member 11 ( E) Hello