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Home My WebLink About921592.tiff WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 016399 NORWEST BANK OF GREELEY, NA 450,593.26 016400 2 801.26 016401 THE HARTFORD INSURANCE GROUP '794.44 016402 WELD COUNTY COURT 309.23 016403 DISTRICT COURT OF BOULDER 327.20 016404 WELD COUNTY COURTS 529.67 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 AUGUST 5 19 92 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 92 WELD CODA E OFE12 SUBSCRIBED AND SWORN TO BEFORE ME THIS 5TH DAY OF AUGUST 1992 MY COMMISSION EXPIRES: My Commission Expires January 10,1995 citeraBet-ll JJJJ 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 $ Chperson j I� l i/ S.?./�"u-2 ii1�C`Pi.P4-� ATTEST: `r 1 472.4 Member WELD COUNTY CLERK 0- T. BOARD Member By: D putt' Member 1152-92-018 Member 921 592 RCoo i t� WELD COUNTY , COLORADO PAGE 2 PAYROLL FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 016405 WELD DISTRICT COURT 2,305.00 016406 CLERK OF THE DISTRICT COURT 450.00 016407 50.00 016408 HARTFORD LIFE INSURANCE GROUP 13,953.91 016409 MERASTAR 5,062.26 016410 PUBLIC EMPLOYEE RETIREMENT ASSOC 115.73 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 AUGUST 5 19 92 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 92 WELD CU FI EOFCR SUBSCRIBED AND SWORN TO BEFORE ME THIS 5TH DAY OF AUGUST 19 92 . MY COMMISSION EXPIRES: MYCommissionExpiresJancar1i , ts: NO PUB 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 PAYROLL FUND totaling $ (Ch ' person ATTEST: ki11 ,J ember !DJ WELD CO NTY- CLERKTO THE OARD Member /�/i/.I �/ �> By• 1 X'Ct• 1 De(puy- Al Member 1152-92-018 Member 9Z-JS'z WELD COUNTY , COLORADO ;PAGE 3 PAYROLL FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 016411 PUBLIC EMPLOYEE RETIREMENT ASSOC 842.34 016412 18,603.02 016413 RELIANCE STANDARD LIFE 8,779.86 016414 UNITED WAY 753.37 016415 J PAT GREGORY & ASSOC 1,117. 15 016416 LINCOLN NATIONAL LIFE 145,801.24 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 AUGUST. 5 19 92 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 92 / i i .-7(----____WELD CO TY IN NCE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 5TH DAY OF AUGUST 1992 . MY COMMISSION EXPIRES: WYO iOE%irscJar ;: ^;: ;:_ N RY 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 $ , Chaff rson ATTEST: Member �� n —tr_ i_7Y%X.,,,,,e7 /IMO /iia Y WIELD CO TY- CLERK TO TEI BOARD Member By: il76,1/-7/4.4.- Deputy Member 1152-92-018 Member 911 Sq2_ WELD COUNTY , COLORADO PAGE 4 PAYROLL FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 016417 LINCOLN NATIONAL INSURANCE 3,697.00 016418 PUBLIC EMPLOYEE RETIREMENT ASSOC 35.00 200 SEMI-MONTHLY PAYROLL CHECKS 36, 1. /8 TOTAL 693,832.72 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 AUGUST 5 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 693,832. 72 . DATED THIS 5TH DAY OF AUGUST , 19 92 • WELD Y FIN N I R SUBSCRIBED AND SWORN TO BEFORE ME THIS 5TH DAY OF AUGUST 19 92. MY COMMISSION EXPIRES: MyCommissionExpirosJanuary10,1995 NCTA 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 $ 693,832.72 . Chair rson ATTEST: / de Member /� , Linty, WELD CO TY- CLERK'TO HE B ARD Member By: ",// X Depu y Member 1152-92-018 Member 1ZISc2 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 016382 ANNA MORALES 23.55 016383 YVONNE V RIZO 133.44 016384 KARLA A HUERTA 162.88 016419 ESTELLA ANN NARANJO 18.47 NUMBER OF WARRANTS 4 TOTAL 338.34 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON AUGUST 5 19 92 . :252.005 2-1 Z Hello