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HomeMy WebLinkAbout921602.tiff WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902589 SUMMIT SUPPLY CO 1,800.00 902590 MARKLEY OFFICE CONCEPTS, INC 22,649.06 TOTAL 24,449.06 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 9 , 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 22,649.06 DATED THIS 9TH DAY OF SEPTEMBER , 19 9 . WELD C A E OFFIC SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF SEPTEMBER 19 92 MY COMMISSION EXPIRES: MyCommissionFxpiwc.ianuary1\1905 NOPUB I Q 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 GENERAL FUND to aling $ 24,449.06 . v Chairp n ATTEST: AVadA Membe i/Ut1 2.,j1•1\-117.(7 WELD C0 TY CLERK 0 .E BOARD Member CLERK By: 7/4 r -� �, D putt' Member a- 1152-92-018 Member 7.— trf� 1 ,7 921502 ACoo i 0 WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. ?.RRANT NO. P.O. NO. VENDOR AMOUNT 016484 COUNTY COURT FO WELD COUNTY 016485 DISTRICT COURT OF BOULDER COUNTY 327.20 016486 COUNTY COURT OF WELD COUNTY 1,510.33 016487 CLERK OF THE DISTRICT COURT 300.00 016488 50.00 016489 " 450.00 016483 NORWEST BANK GREELEY NA 7,795.69 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 SEPTEMBER 9 , 9 92 and that payments should be made to the respective vendors in the amounts set opposite .heir names with the total amount $ . DATED THIS 9TH DAY OF SEPTEMBER , 19 92 l WELD C U F AN FPICERI SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF SEPTEMBER 1992 . My Commission Expires January 10.1995 MY COMMISSION EXPIRES: NO BI Si ;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 p yment therefore are hereby )rdered drawn upon the PAYROLL FUND totaling $,,/ y o Chairperson Lai -'c''). il.C T✓ jam,J ATTESTi�1x[ i7 2 Memu / ;r'y 1 G is MELD•CO TY CLERK,T70-TH/E7ARD Member �/ 4-7 De BY: 44,1-71---44-----1--z-. ���Y� r�LZ1--- "z' Memb r /" P y 1152-92-018� .Coot 0 Member WELD COUNTY , COLORADO PAGE 2 PAYROLL FUND CLAIMS V.O. ARRANT NO. P.O. NO. VENDOR AMOUNT 016490 WELD COUNTY DISTRICT COURT 2, . 016491 J PAT GREGORY & ASSOCIATES 1,117. 15 016492 UNITED WAY /53. 3/ 016493 RELIANCE STANDARD LIFE 8,743.42 016494 PUBLIC EMPLOYEE RETIREMENT ASSOCIATION 18,902.90 016495 842.34 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 SEPTEMBER 9 9 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ DATED THIS 9TH DAY OF SEPTEMBER , 19 92 WELD CO FNC F CER SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF SEPTEMBER 19 92 MY COMMISSION EXPIRES: "s ; NOJBL 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 PAYROLL F ND totaling 5/ Chairperson e�},eri &p . t ATTEST M 'lb� ' 0 Member 4iELD.COUNTY CLERK-TO TH BO By: Deputy- � � Member C. r 1152-92-0181 Member 0g2 tool WELD COUNTY , COLORADO PAGE 3 PAYROLL FUND CLAIMS V .O. MRRANT NO. P.O. NO. VENDOR AMOUNT 016496 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 147.48 016497 MERASTAR 4,600.60 016498 TAKE CARE 144,933.98 016499 HARTFORD LIFE INSURANCE GROUP 13,943.35 016500 THE HARTFORD INSURANCE GROUP 794.44 016501 TAKE CARE HEALTH PLAN 3,935.00 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 SEPTEMBER 9 g 92 and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ DATED THIS 9TH DAY OF SEPTEMBER , 19 92 . WELD COUN I A E C R SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF SEPTEMBER 1992 . MY COMMISSION EXPIRES: NO TAR`f�P BL C Q ::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 FUN totaling Chairperson ATTEST: Memb 1 ,/ ;yam PILL IdELD.C ERK;TO-THp BO Member i> y De ut Member / 9 1152-92-0181 Member VV 66 -21(0 01 WELD COUNTY , COLORADO PAGE 4 PAYROLL FUND CLAIMS V.O. ARRANT NO. P.O. NO. VENDOR AMOUNT 016502 WELD COUNTY REVOLVING FUND 728.10 016503 FELICIA WOOD 94.20 TOTAL $ 212,500.78 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 SEPTEMBER 9 , 9 92 and that payments should be made to the respective vendors in the amounts set opposite .heir names with the total amount $ 212,500.78 . DATED THIS 9TH DAY OF SEPTEMBER , 19 92 r WELD COUN N C FICE, SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF SEPTEMBER 19 92 . MY COMMISSION EXPIRES: MyCommissionExpiresJanuary10,1995 i 9 NOT RY C / TATE OF COLORADO ) :OUNTY 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 ,rdered drawn upon the PAYROLL FUND totaling $ 212,500.78 _ C� erson X�!�� ATTEST: / ember 0)1lGL� AI/1/ G%/ i7 ( lZ n WELD Co Ti- CLERI:TO THE) Member B 1 , / / BY: L! 7/A.4_ ' y '��"�=J Member ` �` Deputy / Member t L 1152-92-0181 l 2 ((GOI Hello