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Home My WebLink About891460.tiff WELD COUNTY, COLORADO PAGE 1 of 1 General FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902344 084715 Overhead Door Company and 25,335.92 Jerald Constuction iv1AL $ 25,335.92 STATE OF COLORADO ) ss COUNTY OF WELD ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Page 1 through 1 and dated Juno 19th 19 89 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 52 DATED THIS 19th DAY OF amp, 1989 • F IC( ICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 19th DAY OF June 19 89 • MY COMMISSION EXPIRES: NOTARY PUBLIC STMT. OF COLORADO ) ss COUNTY OF WELD ) 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 totaling $ 25,335.92 Chairperson A1'1'LST County erk & Recorder jL r • De ty Member Member 691460 AYEOLL FUND CLAIMS WARRANT P .O. & f;0 . V0. NO. VENDOR AMOUNT 14381 62440 WELD COUNTY REVOLVING FUND 483.31 14382 62441 UNITED BANK OF GREELEY - 2,532.71 SEW-MONTHLY PAYROLL (125 cks) 14,952.02 State of Colorado ) TOTAL 17,968.04 ss County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through 1 and dated JUNE 19th 198 9 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 17,968.04 Dated this 19th day of ,mm�, , 198g . d Weld oun i nce Officer Subscribed and sworn to before me this 19th day of JUNE 198 9 . My conunision expires : Notary Public State of Colorado ) ss County of Weld ) 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 PAYIOLL Fund totaling S 17,968.04 Chairperson Me b (wJalrw-- grattf isl : Member -J_ zy. C rk and Record t Member �epu y Member V9/40 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 14379 KATHIE LUCAS 148.72 14380 ALVINO JARAMILIA 9.30 NUMBER OF WARRANTS 2 TOTAL 158.02 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON JUNE 19, 19 89 . Hello