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Home My WebLink About921554.tiff WELD COUNTY, COLORADO PAGE GENERAL FUND CLAIMS V.O. RANT NO . P .O. NO. VENDOR AMOUNT 016160 UNITED BANK OF GREELEY 445,522.99 016161 2,998.50 TOTAL $ 448,521.49 ITE OF COLORADO ) JNTY OF WELD ) ss This is to certify that all accounting and budgeting procedures have been completed the above listed claims as shown on Pages 1 through and dated MARCH 4 92 and that payments should be made to the respective vendors in the amounts set opposite air names with the total amount $ 448,521.49 DATED THIS 4TH DAY OF MARCH , 19 92 WELD T i N��EIGER SUBSCRIBED AND SWORN TO BEFORE ME THIS 4TH DAY OF MARCH 1992 MY COMMISSION EXPIRES: MyCommissonEx:ices January 10,1995 NO PUBL C ATE OF COLORADO ) UNTY OF WELD ss We, the Board of County Commissioners Cf Weld County, hereby Colorado , r.e _eb_y (appro ve) sapprove) the claims as set forth above; and warrants in payment therefore are hereby -tiered drawn upon the GENERAL FUND totaling 5448,521.49 • C rperson // NEST: giablikau ember LLD COUNTY CCLEEaL TO THE BOARD Member Deputy d- Member % i J Member 921554 ��:GOI O WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. :RANT NO. P .O. NO. VENDOR AMOUNT 016164 UNITED BANK OF GREELEY r 382. 10 016165 MERASTAR I 5,225.30 016166 PUBLIC EMPLOYEE RETIREMENT ASSOC ' 236.59 016167 016168 874.00 17,552.24 016169 RELIANCE STANDARD LIFE 8,805.03 TOTAL S I.TE OF COLORADO ) JNTY OF WELD ss This is to certify that all accounting and budgeting procedures have been completed the above listed claims as shown on Pages 1 through and dated MARCH 4 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $ DATED THIS 4TH DAY OF MARCH 19 92 • WELD COUNAShCc SUBSCRIBED AND SWORN TO BEFORE ME THIS 4TH DAY OF MARCH 19 92 MY COMMISSION EXPIRES: NOTARY PUBL C -ATE OF COLORADO ) UNTYOF WELD ss We, the Board of County Commissioners c. Weld County, Colorado . Cereby (approve) sapprove) the claims as set forth above; and warrants in payment therefore are hereby 'tiered drawn upon the PAYROLL FUND totaling S S Chairperson TTEST: 04#/ Member ELD COUNTY CLEaIC TO THE BOARD Member V: Deputy .r Member Member 921554 WELD COUNTY , COLORADO PAGE 2 PAYROLL FUND CLAIMS V.O. :RANT NO. P .O. NO. VENDOR AMOUNT 016170 UNITED WAY 904.37 016171 LINCOLN NATIONAL LIFE INSURANCE 146,047.54 016172 J PAT GREGORY & ASSOC 1,232.39 016173 LINCOLN NATIONAL INSURANCE 4,644.00 016174 HARTFORD LIFE INSURANCE 13,945.66 016175 THE HARTFORD INSURANCE 831. 11 I TOTAL S 1,TE OF COLORADO ) . JNTY OF WELD ss This is to certify that all accounting and budgeting procedures have been completed the above listed claims as shown on Pages 1 through and dated MARCH 4 , 92 and that payments should be made to the respective vendors in the amounts set opposite air names with the total amount $ . DATED THIS 4TH DAY OF MARCH , 19 92 . . WELD COUNTY IiA E OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 4TH DAY OF MARCH 1992 . MY COMMISSION EXPIRES: C€ L NOT;,RY PUBL -ATE OF COLORADO ) ?JNTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado . hereby (aoprove) sapprove) the claims as set forth above; and warrants in payment therefore are hereby 'tiered drawn upon the PAYROLL FUND totaling S . Chairperson -TEST: Member T_LD COUNTY CLE'LX TO TTH_^ � E BOARD Member Y thA1 ' ,-" 'Q' Member Deputy C1 921554 Member WELD COUNTY , COLORADO PAGE 3 PAYROLL FUND CLAIMS V .O . :RANT NO. P .O. NO. VENDOR AMOUNT 016176 WELD COUNTY COURTS /53.41 016177 CLERK OF THE DISTRICT COURT 450.00 016178 WELD COUNTY DISTRICT COURT 2,429.00 016179 DISTRICT COURT- OF BOULDER 320.02 016180 ELVON SUHR 268.92 016181 WELD COUNTY REVOLVING FUND 82.45 9 SEMI-MONTHLY PAYROLL CHECKS t 2,007.95 TOTAL 5206,992.08 TE OF COLORADO ) JNTY OF WELD ) ss This is to certify that all accounting and budgeting procedures have been completed the above listed claims as shown on Pages 1 through and dated MARCH 4 , 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $ 206,992.08 DATED THIS 4TH DAY OF MARCH 19 92 , • • 1/1 . WELD COUNT FINANCE FFI ..R SUBSCRIBED AND SWORN TO BEFORE ME THIS 4TH DAY OF MARCH 19 92 MY COMMISSION EXPIRES : MyCcT. 'E t 1,10.1Z5 NOcith PU C 'ATE OF COLORADO ) ?'JNTYOF WELD ss We, the Board of County Commissioners Cf Weld County, Colorado_ , nerepy (approve) saporove) the claims as set forth above; and warrants in payment therefore are hereby 'tiered drawn upon the PAYROLL FUND talinc S 206,992.08 cep - Cha erson TTE5T: Member 496X i aI e uL Member TLD COUNTY CLEam TO THE BOARD y: \3 C�-c Member P' Deputy . t , V / ' i —. Member 921554 Hello