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HomeMy WebLinkAbout921555.tiff WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAIMS V .O. ?.RANT NO . P .O. NO. VENDOR AMOUNT 902563 GREAT WEST LIFE ASSURANCE 12,775. 17 1 TOTAL $ 12,775. 17 =.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 FEBRUARY 26 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $12,775. 17 DATED THIS 26TH DAY OF FEBRUARY , 19 92 WELD Y rI ANCE OFFI SUBSCRIBED AND SWORN TO BEFORE ME THIS 26TH DAY OF FEBRUARY 1992 MY COMMISSION EXPIRES : My Commission Expires January 10,1995 NOItiR B 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 totaling 512 775. 17 • ��airoerson TEST: Member agst ELD COUNTY CL" ����EERK TO THE BOARD Member y: • SJ� * f \ �a�3�"� //tell ,A- Deputy a \' Member /L te" Wthrafit 921555 Member Anf n, WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V .O. ,RANT NO. P.O. NO. VENDOR AMOUNT 016157 UNITED BANK OF GREELEY 1,281,287.02 016158 THE PRINCIPAL FINANCIAL GROUP 2,355.71 7 MONTHLY PAYROLL CHECKS 8,616.25 TOTAL 11,292,258.98 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 FEBRUARY 26 92 and that payments should be made to the respective vendors in the amounts set opposite air names with the total amount $ 1,292,253.98 DATED THIS 26TH DAY OF FEBRUARY , 19 92 , • /"..ei---___ . WEL C iY r NANCE OFFICER • SUBSCRIBED AND SWORN TO BEFORE ME THIS 26TH DAY OF FEBRUARY 1992 . MY COMMISSION EXPIRES : MyCOmmksSioGEg:sJz.oy.Q`835 , (`C.NOT U LIOO� ' ATE OF COLORADO ) • UNTY OF WELD ) ss ti We, the Board of County Commissioners Cf Weld County, Colorado . hereby (approve) sapprove) the claims as set forth above; and warrants in payment therefore are hereby -tiered drawn upon the PAYROLL FUND ling 51,292,2588.98 . Chairperson l -TEST: �y he 4/ _ , ,u` Member ELD COUNTY CLERIC TO THE BOARD Memoer() -�-p �9'tSY� `/2 -t Deputy la �"' '2 Member t Member ' `�4 �`�— 921555 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 016127 CYNTHIA L WALDECR 763.01 016128 SHARON MULLIS 356.86 016129 MARY E RODRIQUEZ 339.98 016131 SANTOS NEVAREZ 40. 34 016151 RITA WINTER 1 .027. 10 016152 RODNEY D ALLISON 4,315.00 016154 AMY SCHWEERS 1,773.96 r 7 5 3 ® 0 1 + 3560 ,, 6 , 3 3 9 4 9 8 + 0 3 4 1 0 2 7 1 ,,k 43 , 5400 1 7 7 3 , 9 6 007 361 5 . 2 T; NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON FEBRUARY 26 1992 . 921555 Hello