HomeMy WebLinkAbout911858.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
WARRANT N0 . P.O. N0 . VENDOR AMOUNT
015709 UNITED BANK OF GREELEY (NET DEPOSIT) 1,237,959.81
015710 THE PRINCIPAL FINANCIAL GROUP 2,136.80
31 MONTHLY PAYROLL CHECKS 28,467.67
TOTAL 1,268,564.28
STATE OF COLORADO ) •
COUNTY 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 29 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 1,268,564.28
DATED THIS 29TH DAY OF MAY , 1991
WELD NY I N E OF CER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 29TH DAY OF MAY 19 91 .
MY COMMISSION EXPIRES : MY Commission Expires JJaannuary10,1995
'NOTARY PU I n ,
:TATE OF COLORADO )
lOUNTY 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 totaling $ 1,?68,564.28 .
Chairper '1111"
ATTEST: vvK�f� Memb r ��
•,,,,,n46.41 /V.C.Pi�.:ke54(4 �r.4 /
WELD C WTY CLERK TO THE BOARD Mem er
BY: �ic erillAt
Deputy � CsDCJ Member ,
/Jj W 911858
At 0DI0 Member
:_251. 0,91?
_ WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
4ARRANT N0 . P.O. N0 . VENDOR AMOUNT
902504 GREAT WEST LIFE ASSURANCE 15,050.67
TOTAL 15,050.67
STATE OF COLORADO ) •
SOUNTY OF WELD ) ss
•
This is to certify that all accounting and budgeting procedures have been completed
in the above listed claims as shown on Pages 1 through and dated MAY 29
i9 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 15,050.67
DATED THIS 29TH DAY OF MAY , 19 91 .
WEL I E OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 29TH DAY OF MAY 19 91 .
MY COMMISSION EXPIRES: My Commission ExpiresJanuary10,1995 —
NOTilliPthClla---'
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 GENERAL FUND to ali/! $ 15,050.67
Chair. r" /////////� ir"---
____j _frciti-L"1-..t.e.,it 1 I1TTEST: / ► M�� Mem/b� V--�// tr
WELD CO 'ITY CLERK TO T�tEQBO Member
'y- l �Z/LC���IC `< -,,,,X-c
Deputy T Member/
Memberiif���� �6
11i >(5
-sr,. 0,12R _- -
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
015688 KATHLEEN E. ALVARADO 427.99
015689 DORIS D. SALL 496.99
015690 CATHL. DLUG 497.84
015691 MARIA A. LONG 542.96
015700 LINDA JAMES 861. 15
015701 LARRY BICKELL 794.94
015702 PAUL M. WILDINSON 1, 185.59
015703 CYNTHIA FERMAN 89.76
015704 ALAN P CALLISON 255.56
015705 RICHARD D. PARKER 141 .29
015706 NANCY GRAY 1,087.24
015707 THOMAS F HUMMEL 2,196.79
015708 CHRIS ALMOND 1,566.30
NUMBER OF WARRANTS 31 TOTAL 28,467.67
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON MAY 29 19 91
Mrs
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
015647 CAROLE VEROSTEK 1,474. 11
015648 GERALD R. JOHNSON ?17. 13
015649 VICTORIA P. BENAVIDES 345.50
015650 LOIS WHELAN 253.94
015651 JOHN MILLIGAN 726.29
015652 TIMOTHY I. WILLOUGHBY 2,631 .83
015653 DARWIN K. ANDERS 1, 105.95
015654 FRANCES HOMES 1,752.79
015655 JANE HARRIS 1,227.62
015654 FRANCES HOLMES 1,752.79
015656 EUGENE MCKENNA 3,719.75
015658 DESIREE ESPINOSA 412.82
015680 RONDA B DIEDE 309.00
015681 MERLINDA MACEDO 287,25
015682 TRACY NICHOLAS 1,080.36
015685 RICHARD CLEMENTS 143.40
015686 ANGELA DURAN 107.72
015687 WALTER D. PINKSTAFF 774.96
NUMBER OF WARRANTS TOTAL
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON MAY 29 19 91
2152. 005 ?r)) F'
Hello