HomeMy WebLinkAbout891393.tiff WELD COUNTY , COLORAD PAGE 1
PAYFOLL FUND CLAIMS
WARRANT P.O. &
NO. VO. NO. VENDOR AMOUNT
SEMI-YONTHL.Y PAYROLL (95 cks) 15,607.27
14128 80158 UNITED BANK OF GREELEY 2,735.70
14129 80159 WELD COUNTY REVOLVING FUND 1,188.74
State of Colorado ) TOTAL 19,531.71
) 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 JANUARY 18th
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 19,531.71
Dated this 18th day of JANUARY , 1989,
Weld t nance ffic r
Subscribed and sworn to before me this 18th day of JANUARY , 198 9
My COTTIMi si on expires: My Cornrrow n Expires June 8, 1990
ta bl l v`.��
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 PAYROLL Fund totaling $ 19,531.71
" S �.-... a —
ha'rpe onpr, e
Memb
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ATT C , e r //
114/01) `e Ka v ' 'Q"i
County C rk and Recorde Member
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BDe u c71--nc:c . � ,� etJ Membe • r
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891393
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
•
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14125 NOLLEY BPLDIVIA 161.12
14126 LAURA QUINN 49.57
14127 RAMONA S Mc SHAN 49.57
NUMBER OF WARRANTS TOTAL
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON JANUARY 18 1989
g91393
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