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Home My WebLink About891467.tiff WELD COUNTY, COLORADO PAGE 1 of 1 P y„ol7 FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 014445 084993 UNITED BANK OF GREELEY 7,381. 58 iLHAL $ 7,381. 58 STMT. 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 July 24th , 19 89 and that payments should be made to the respective vendors in the auuunts set opposite their names with the total amount $ 7,381. 58 . DATED THIS 24th DAY OF July 1989 7 . r WELD F xCE OFFI SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF July 1989 . iMY COMMISSION EXPIRES: T / 2 (11.422.4 N9 ARY PUBL STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Cutuuissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the PayroZZ FUND totaling $ 7,381. 58 " *Chairperson Al'1'EST yam , M County ClUrk & Record ember BY: �i t �/j�1 Deputy Y/✓ Member 0 Membe ✓ 891467 FIELD COUNTY, COLORADO PAGE ? of 1 Payroll FUND CLAIMS V.O. • WARRANT NO. P.O. NO. VENDOR AMOK Semi Monthly Approval 332 L'hecks 45,106. 49 ICUAL $ 45,106.49 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 July 24th , 19 89 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 45 log 4e . DATED THIS 24th DAY OF July , 1989 WELD C ;CE OFFICLtF SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF July 19 89• MY COMMISSION EXPIRES: 1/ 7/S NOT 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 tottotaling $ 45,106. 49 Chairperson p V₹ A1T'F.S V -- County Cl rk & Recorde tuber Deputy ::::: / � - SEMI-MONTHLY • PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 014434 Susan Gonzales 204. 50 014435 ISABEL TAPIA 134. 01 014436 Cynthia Harper 99. 15 I014437 Mary Romero I 127.04 01443.9 Penny Gonzales I 69. 72 014440 Tabitha Camaeho 58. 87 014441 Sherrie -Calvillo 37. 18 014442 Luis Benzor - - 40. 28 NUMBER OF WARRANTS 8 TOTAL 770. 75 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON July 24, 1989 • ?9/4b7 Hello