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Home My WebLink About911862.tiff WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. WARRANT NO. P.O. N0. VENDOR AMOUNT 015659 ' UNITED BANK OF GREELEY 426,564.30 015657 DAVID W JAMES 146.83 015660 UNITED BANK OF GREELEY 2,739.36 015661 UNITED BANK OF GREELEY 399.09 015662 COUNTY COURT OF WELD COUNTY 609.04 015663 276.50 TOTAL $ STATE 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 q and dated MAY 6 : 9 91 and that payments should be made to the respective vendors in the amounts set opposite ::heir names with the total amount $ DATED THIS 6TH DAY OF MAY , 19 91 / G WELD 6 N I E OFFIC R SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF MAY lg 91 MY COMMISSION EXPIRES: My Commissionrxashwav10,1995 • n u TATE OF COLORADO ) OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the PAYROLL FUND tot in $ Chai Vim"" V ATTEST: ,Jo er /��i tIST WELD COUNTY cI,ERlc To T�,?. B� Member � tua Sy: OL-tittflyte-r) /4/2 -4t Deputy Memb PI COO r-, Member � e„. 911862 :152. 02 WELD COUNTY , COLORADO PAGE 2 PAYROLL FUND CLAIMS V.O. WARRANT NO. P.O. N0. VENDOR AMOUNT 015664 DISTRICT COURT OF BOULDER 297. 10 015665 COUNTY COURT OF WELD COUNTY 116.24 015666 DISTRICT COURT OF WELD COUNTY 2,081.00 015667 CLERK OF THE DISTRICT 450.00 015668 LINCOLN NATIONAL 133,87/.54 015669 UNITED WAY 911 .50 TOTAL ;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 MAY 6 9 91 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ DATED THIS 6TH DAY OF MAY , 19 91 WELD COUibFF SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF MAY 1991 . MY COMMISSION EXPIRES: DJCommissicnLxGi:�s a"°d'y '�'"°' r RY PU TATE OF COLORADO ) OUNTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the PAYROLL FUND tot ling Chairp r Member ATTEST: LA/P11-2 1017/10d/61/GP r WELD COUNTY �CdL,E�RK TO THE BOARD Member Q BY: e4O t �eY� Deputy Memb Member f())(61,1 *1152. 008_ _ WELD COUNTY , COLORADO PAGE 3 PAYROLL FUND CLAIMS V .O . 'ARRANT N0. P.O. N0 . VENDOR AMOUNT 015670 J. PAT GREGORY & ASSOC, INC 1,262.7'2 015671 THE HARTFORD INSURANCE GROUP 880.63 015672 PUBLIC EMPLOYEE RETIREMENT ASSOC 16,9F9728 015673 867.74 015674 MERASTAR 4,930.55 015675 RELIANCE STANDARD LIFE 8,186.92 TOTAL STATE OF COLORADO ) :OUNTY 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 MAY 6 i9 91 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ DATED THIS 6TH DAY OF MAY , 19 91 WELD COUN I A CE F CER SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF MAY 1991 . MY COMMISSION EXPIRES: MVDoludssi ` prv1Q1995 R C TATE OF COLORADO ) 'OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the PAYROLL FUND totalin $ Chair e ATTEST: Mem� „ Q�l�/� Member d WELD COUNTY CLERK TO. THE BOARD �y l \? 31/4- J Memb 4,////,Deputy J / Mem er °I S52. 008 __ WELD COUNTY , COLORADO PAGE 4 PAYROLL FUND CLAIMS V.O. JARRANT NO. P.O. NO . VENDOR AMOUNT 015676 HARTFORD LIFE INS 12,956.50 015677 COLORADO DEPARTMENT OF REVENUE 56,809.43 015678 LINCOLN NATIONAL 2,596.(10 015679 WELD COUNTY REVOLVING FUND 1,132. 14 8 SEMI-MONTHLY PAYROLL CHECKS 1 ,099.08 TOTAL $ 676, 111 .49 STATE OF COLORADO ) • ;OUNTY 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 MAY 5 i9 91 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $676, 111.49 DATED THIS 6TH DAY OF MAY ,9 91 WELD 0 F ANCE OF CER SUBSCRIBED AND SWORN TO BEFORE ME THIS 6TH DAY OF MAY 19 91 . MY COMMISSION EXPIRES: My Commissicncxpizimir_aay ss� r� TATE OF COLORADO ) 'OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the PAYROLL FUND totalin $ 676,111.49 Chairper _... ,0 f 4TTEST: Lepda4ein Mem er J &b ac_—� WELD COUNTY CLERK TO THE BOARD Member By: C/�J � G Deputy�� J Membe "P'24 " a.�.� Mem er 61 1 ,(n,), :252. 008 Hello