HomeMy WebLinkAbout891493.tiff FIELD COUNTY , COLORAD VNut 1
GENERAL FUND CLAIMS
'r.-. T P .O . &
0 . - VO. NT . - VENDOR - - _ -- - AMOUNT - -
902396 STA1'F OF COLORADO CENTRAL STORES 7.00
•
to of Colorado ) TOTAL $7.00
) ss
:nty of Weld
This is to certify that all accounting and budgeting procedures have been completed
the above listed claims as shown on Pages 1 through and dated 20TH NOVEMBER
9 and that payments should be made to the respective vendors in the amounts set opposite
:ir names with the total amount $
Dated this 20TH day of NOVEMBER 198 9 .
Weld C 'y in c Office,
Subscribed and sworn to before me this 20TH day of NCAIFIABER 193 9
My cog ision expires :
my Compassion Expires
�June 8, I99U
ry Public
ate of Colorado )
) ss
' nty of Weld ) -
We, the Board of County Cor'rmissioners of Weld County , Colorado , hereby (approve)
sapprcve) the claims as set forth above; and warrants in payment therefore are hereby
_erect drawn upon the GENERAL Fund totaling S 7.00
x
Chair r on
m . er
�T : MemoeE��Ce�
r
(laUv kt-n! ..a AL, j
:y Cie and Recorder Member -----_ VI
/ (1-4 ��'�i Member eS1493
WELD COUNTY , COLORAD rHut 1
PAYROLL FUND CLAIMS
!RANT P .O . &
;0 . V0. N VENDOR AMOUNT
014747 UNITED BANK OF GREELEY 1,329.15
014748 WELD COUNTY REVOLVING FUND 710.88
44 SEMI IvENTHLY CEEC S • 7,362.80
:te of Colorado ) TOTAL $9,402.83
) ss
Jnty of Weld
This is to certify that all accounting and budgeting procedures have been completed
the above listed claims as shown on Pages 1 through and dated NOVEMBER 20TH
9 and that payments should be made to the respective vendors in the amounts set opposite
eiiir names with the total amount $
Dated this 20TH day of NOVEMBER , 198
Wel ' Cou ty -i ance `D� rr"ice,
Subscribed and sworn to before me this 20TH day of NOVEMBER 1939 •
My comTi s i on expires : My Commission Expires June 8, 1990
7 Notary Public ate of Colorado )
ss
my of Weld ) -
W the Board of County Commissioners of Weld County , Colorado , hereby (approve')
isaperove) the claims as set forth above; and warrants in payment therefore are hereby
tared drawn upon the PAYROLL Fund totaling $ 99,402.83
Chair one
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Member
Member
ckji
. zy ClerK and Recorde MemberliAnkle
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Member L / �g14193
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WAR?ANT
NJM ER PAYEE AMOUNT
014745 ARACIr,IA CORDOVA 178.93
014746 AUDFLTA HERNANDEZ 249.20
i f
I t
SLIER OF WARRANTS 2 •
STOTAL $428.13
TEE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON NOVEMBER 20TH 19 89
291493
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