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HomeMy WebLinkAbout921606.tiff WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAIMS V.O. ;JARRANT NO. P.O. NO. VENDOR AMOUNT 902592 J C PENNEY INC 267.40 902594 GREAT WEST LIFE ASSURANCE 16,250.34 • TOTAL $ 16,517.74 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 SEPTEMBER 28 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 16,517.74 DATED THIS 28TH DAY OF SEPTEMBER , 19 92 , WELD C YIN 4440/ SUBSCRIBED AND SWORN TO BEFORE ME THIS 28TH DAY OF SEPTEMBER 1992 MY COMMISSION EXPIRES: MYCommissionExpiresJanuart10,1995 CJ NO PUB0 STATE OF COLORADO ) COUNTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) iisapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the GENERAL FUND totaling $ 16,517.74 , i rson a / /�/ Member i�LY. ATTEST: 1 ! // V WELD COUNTY cLERx�ARD Member ',� By: 2t` ti .1%c !1;�/ �1 Deputy � Member 1152-92-018 Member 921606 PIC.Co i 0 WELD COUNTY, COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. A/ARRANT NO. P.O. NO. VENDOR AMOUNT 016523 NORWEST BANK GREELEY, NA 1,354,597.85 016524 THE PRINCIAPL FINANCIAL GROUP 2,424.63 29 MONTHLY PAYROLL CHECKS 24,218.21 TOTAL 1,381,240.69 STATE OF COLORADO ) COUNTY OF WELD ss This is to certify that all accounting and budgeting procedures have been completed Dn the above listed claims as shown on Pages 1 through and dated SEPTEMBER 28 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 1,381,240.69 DATED THIS 28TH DAY OF SEPTEMBER , 1 / 92 i WELD iY AE WIC R -- SUBSCRIBED AND SWORN TO BEFORE ME THIS 28TH DAY OF SEPTEMBER 1992 MY COMMISSION EXPIRES: My CommissionExpiresJanuary10,1995 N UB C STATE OF COLORADO ) COUNTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) lisapprove) the claims as set forth above; and warrants in payment therefore are hereby Drdered drawn upon the PAYROLL FUND totaling $ 1,381,240.69 %son ' 2— ATTEST: 11 / 7 //1 Member Avio-thn [J//q A 60��� WELD CO NTY CLERK T THE /iSOARD Member By: /z2.--1- A', Deputy _ Member /I 1152-92-018 Member Hello