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Home My WebLink About921568.tiff WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. ?RANT NO. P .O. NO. VENDOR AMOUNT 016206 UNITED BANK OF GREELEY 370.26 016207 JUDY GRIEGO 16.02 016208 THE HARTFORD INSURANCE GROUP 829.73 016209 HARTFORD LIFE INSURANCE GROUP 14,002.69 016210 PUBLIC EMPLOYEE RETIREMENT ASSOCIATION 17,444. 19 016211 874.00 TOTAL S 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 APRIL 6 , 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $ DATED THIS 6TH DAY OF APRIL , 1992 . / • • . WELD C T^( -II N E FiCt,. SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAN OF APRIL 1992 MY COMMISSION EXPIRES : MY COMMISSION EXPIRES JUNE 8, 1994 NOTARY PL LIC 1 ATE OF COLORADO ) UNTY OF WELD ) SS We, the Board of County Commissioners Cf Held CCnzv, Coloradc . hereby (approve) sapprove) the claims as se= forth above; and warrants in payment therefore are hereby -dered drawn upon the PAYROLL FUND totalinc S Chairpers �n it/ ti1/6 TT EST:I Member . ad 'IJ, ,. ELD Co TY CLERK T6 THE yBOARD Member Y: L4iXY,(� / 0 �S .000yta AA* Member ' Deputy 9215013 Member RawiO WELD COUNTY , COLORADO PAGE 2 PAYROLL FUND CLAIMS V.O . ?RANT NO . P .O. NO. VENDOR AMOUNT 016212 PUBLIC EMPLOYEE RETIREMENT ASSOCIATION 121 .87 016213 1 J PAT GREGORY & ASSOC 1,232.39 016214 RELIANCE STANDARD LIFE 8,813.91 016215 UNITED WAY 879.37 016216 MERASTAR 4,890.47 016217 LINCOLN NATIONAL LIFE INSURANCE CO 146,767.66 i TOTAL S \TE OF COLORADO ) JNTY OF WELD 55 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 APRIL 6 , 92 and that payments should be made to the respective vendors in the amounts set opposite air names with the total amount $ . DATED THIS 6TH DAY OF APRIL , 19 )2 . / . • WELD C U Y F_I A C OF ICE;. • SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF APRIL 1992 . MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JUNE 8, 1994 / ix t (4---!/ >r/7 ' E— 4 NOTARY PUBLIC 'ATE OF COLORADO ) LINTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado . . -c. - (approve) sapprove) the claims as set forth above ; and warrants in payment thereforeare hereby 'dered drawn upon the PAYROLL FUND totaling S Chairperson TTEST:: `//`/ I�,,��,��/////I Member tti LD CO Y C�L�ERK TO THE BOARD Member . , Y: /ILC �.i l J c�l�a t� G`�`1 ��"' Deputy / Member Member WELD COUNTY , COLORADO PAGE 3 PAYROTJ, FUND CLAIMS V.O. ?RANT NO. P .O. NO . VENDOR AMOUNT 016218 WELD COUNTY DISTRICT COURT 2,429.00 016219 CLERK OF THE DISTRICT COURT 450.00 016220 WELD COUNTY COURTS 1,072.38 016221 DISTRICT COURT OF BOULDER 327.20 016222 LINCOLN NATIONAL INSURANCE 4,989.00 12 SEMI-MONTLY PAYROLL CHECKS 1,969.43 TOTAL S 207,479.57 \TE OF COLORADO ) JNTY OF WELD $5 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 APRIL 6 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $207,479.57 DATED THIS 6TH DAY OF APRIL , 19 92 WELD IY F 0 4fr SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF APRIL 19 92 MY COMMISSION EXPIRES:MY COMMISSION EXPIRES JUNE S. 1994 NOTARY PUBLIC *ATE OF COLORADO ) 'LINTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado , nere:v (approve) sapprove) the claims as set forth above; and warrants in payment therefore are hereby 'tiered drawn upon the PAYROLL FUND totalinc S 207,479.57 Chairperson n :TEST: adae'l Member LD COUNT LERK TO THE BOARD Member FE Y: heitil Deputy Member Member WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAIMS V.O. ?RANT NO . P .O. NO . VENDOR AMOUNT 902509 SALAZAR, OLGA F 260.00 TOTAL 5 260.00 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 APRIL 6 , 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $260.00 DATED THIS 6TH DAY OF APRIL , 19 / 92 . �j' . MELD/ Y ri „ E F10ER SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF APRIL 19 92 . MY COMMISSION EXPIRES : MY COMMISSION EXPIRES TUNE a lgg6 /� ett4r /2 /�_ , . L NU T„RY PUBLIC `� -ATE OF COLORADO ) LINTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorad^_ . Cereby (approve) sapprove) the claims as set forth above ; and warrants in payment therefore are hereby 'tiered drawn upon the GENERAL FUND totalinc 5260.00 • CAP a , person ///, ;,� V -TEST: /OakMember "HIM CO TY CLERIC TO THE BOARD Member 7 y • !1iti k. 7 �eA) Mamber'ot/21 Deputy Member Hello