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HomeMy WebLinkAbout911886.tiff WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAlna V.O. 4ARRANT N0. P.O. NO. VENDOR AMOUNT 902481 GREAT WEST LIFE ASSURANCE 14,847.34 TOTAL 14,847.34 :TATE OF COLORADO ) ;OUNTY OF WELD ss This is to certify that all accounting and budgeting procedures have been completed )n the above listed claims as shown on Pages 1 through and dated JANUARY 30TH , 19 91 and that payments should be made to the respective vendors in the amounts set opposite ;heir names with the total amount $ 14,847.34 DATED THIS 0 .', a?H DAY OF JANUARY , }9 91 • (Cc/AIRY ..7'; � • y� '�Q. ,' WELD CO Y F ANCE OF ICER Or rOV SUBSCRIBED AND SWORN TO BEFORE ME THIS 30TH DAY OF JANAARY 1991 . MY COMMISSION EXPIRES: Jf°� �` "`�' ' "`��� ' F44. 13, VR3 NOTARY PUB IC 'TATE OF COLORADO ) RUNTY OF WELD ) 55 • • We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) I sapprove) the claims as set forth above; and warrants in payment therefore are hereby irdered drawn upon the GENERAL FUND totaling $ 14,847.34 Chair�� ATTEST: Member zelli/ItAy WELD COUNTY cLEalz TO THE BOARD Member) 3yDe Deputy Member� ��� P y 9 Y/, % " �{ 911886 Mem er dl 1V0010 WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAimS V.O. !ARRANT NO. P.O. NO . VENDOR AMOUNT 015506 THE PRINCIPAL FINANNCAUR$OUP 1,789.63 015505 WELD COUNTY REVOLVI 414.54 015507 UNITED BANK OF GREELEY 1,189,731.01 37 MONTHLY PAYROLL CHECKS 33, 135.37 TOTAL 1,225,070.55 ;TATE OF COLORADO ) AUNTY OF WELD ss This is to certify that all accounting and budgeting procedures have been completed )n the above listed claims as shown on Pages 1 through and dated JANUARY 30 , 9 91 and that payments should be made to the respective vendors in the amounts set opposite :heir names with the total amount $ 1,225,070.55 DATED THIS 30TH DAY OF JANUARY , 1.9 91 .,. O1-Ai;r %yr). 1_ U J 1-1�. '.� WELD 0 F N E CER +SUBSCRIBl 6t0,- �140RN TO BEFORE ME THIS 30TH DAY OF JANUARY 1991 , MY COMMISSION EXPIRES hr°r C°saciobs:w "A`'E' Feb. 13, 1993 NO PUBLIC ;TATE OF COLORADO ) :OUNTY 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 lydered drawn upon the PAYROLL FUND totali 1,225,070.55 Chair ATTEST: Member ter ."-^WELD COUNTY CLE3K TO THE BOARD Mem/(/b/p�� G� Deputy Member toM Member 11fBek MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 015445 HAROLD J. CORNELIUS 6,374.29 015446 BOBBIE L. ATKINSON 837.26 015447 SUE CHAULK 360.49 015448 LINDA STELMACK 645.81 015449 GEORGIA HOFFNER 1,333.76 015450 MARSHA LEE HARMON 970.15 015453 GENE BRANTER 1, 106.86 015454 ROBERT L. BERNHARDT 172.49 015455 TONY R. PEREZ 70.56 015456 DONALD L. WALKER 164.45 015457 JESS P HANKINS 313.62 015458 THOMAS A. IRELAND 172.49 015459 CHARLES H. DREEVER 184.64 015460 ERVIN H. COLE 31.36 015461 . JOANN M. PFEIFER 1,378.71 015462 MATT D. FOSHER 284.07 015463 GEORGE L. DINGES 313.62 015464 PRISCILLA FAULKNER 2,304.87 NUMBER OF WARRANTS 37 TOTAL $33,135.37 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON JANUARY 30 19 91 �QI (E))5�' MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 015451 ANTONIA ARCHULETA 1,080.44 015452 RICHARD KEIRNES 1,000.61 015482 LYNN ROBBIO-WAGNER 1 ,408.01 015483 RODNEY SMITH 2,444.83 015484 GERALD R. JOHNSON 301.74 015485 MICHAEL J. PINTO 203.15 015486 KRISTINE HARRIS 796.55 015487 DORIS L. ABBOTT 381.39 015494 JOHN R. SCHLEDWITZ 1,674.44 015495 JOANN M. PFEIFER 1,311 .82 015496 JAMES SPOHR 341.59 015497 DOUGHLAS BATT 414.37 015498 SCOTT INLOES 256.89 015499 HAROLD FAHRENBRUCH 325.36 015500 ANDREW BARR 277.05 015501 RUCHARD GURNEY 92.35 015502 GLORIA LOYA 2,524.63 015503 KRISTEN BOREN 311 .43 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON JANUARY 30 19 91 ���( MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 015504 ALBERT SCHMIDT 969.22 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON JANUARY 30 19 91 �1 I I SE=- Hello