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Home My WebLink About911863.tiff WELD COUNTY , COLORADO PAGE 1 CHNEIRAL FUND CLAIMS V.O. WARRANT N0. P .O. N0 . VENDOR AMOUNT 902497 WELD COUN'T'Y TITLE 03P'PANY 47,996.24 TOTAL a 47,996.24 STATE OF COLORADO ) OOUNTY 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 APRIL 29 .9 91 and that payments should be made to the respective vendors in the amounts set opposite :heir names with the total amount $ 47,996.24 • DATED THIS 29TH DAY OF APRIL , 19 91 • 1 x WELD Y I A CE OF R SUBSCRIBED AND SWORN TO BEFORE ME THIS 29TH DAY OF APRIL 1991 . My Com:rr.ssicr:c::ptr=sJa:,�a�y n10,199 ur MY COMMISSION EXPIRES: RY P 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 C7FNERAL FUND totali $ 47 996.24 Chairr1 ViVadAinATTEST Member County Cl-erk & Recorder Member By: / / `�'" tf �— ``r y� '/ ' Member Deputy � �� CC�C Q MemU2 �� r -c-� 9iIdo 1152. 00$ - WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. :!ARRANT N0. P .O. N0. VENDOR AMOUNT 015645 THE PRINCIPAL FINANCIAL GROUP 1,966.90 015646 UNITED BANK OF GREELEY 1,220,388.77 16 MONTHLY PAYROLL QIEcKS 14,544.00 TOTAL 1,236,899.67 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 APRIL 29 9 91 and that payments should be made to the respective vendors in the amounts set opposite ;heir names with the total amount $1,236,899.67 DATED THIS 29TH DAY OF APRIL , 1 91 WELD T F ANC(' C R SUBSCRIBED AND SWORN TO BEFORE ME THIS 29TH DAY OF APRIL 19 91 . MyComm;ssicloap..sJan¢ary10,1995 MY COMMISSION EXPIRES: i RY 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 tot li A2;4,4,5:6,899.67 Chair ATTEST: .717 Member Mem er WELD COUNTY CLERK TO THE BOARD �/ 6y: 7 iii 0/441 , �� " c'C Member-rit/" Deputy Member (C)c7 , :153. 008 _ WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAIMS V.O. WARRANT N0 . P.O. N0 . VENDOR AMOUNT 902500 UNITED BANK OF GREELEY 47,999t24 902498 GREAT WEST LIFE ASSURANCE 14,075.67 902499 U. S. POSTMASTER 9,999.00 TOTAL 72,073.91 :TATS 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 APRIL 29 9 gl and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $72,073.91 DATED THIS 29TH DAY OF APRIL , 19 91 . n WELD COU N OF ICS e "---- SUESCRIBED AND SWORN TO BEFORE ME THIS 29TH DAY OF APRIL 19 91 . MY COMMISSION EXPIRES: aRY P TATE OF COLORADO ) OUNTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) sapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the GENERAL FUND totalin $72,073.91 Chai rp ATTEST: ki2.1 Member _ _ /UM Member WELD COUNTY CLERK TO THE OARD / Cr G ' ' �`� D puty <�_ (,) Member ‘,47----k‘,Z-e. y Member q i u--k! ,,,,2,,,,,.... Hello