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WELD COUNTY , COLORAD PAUL 1
PAYROLL FUND CLAIMS
?. 'ANT P .O . &
0 . Vo. Nl . VENDOR - AMOUNT
SEMI-NINTHLY (68 CHECKS) 9,535.63
14633 062444 UNITED BANK OF GREELEY . 1,853.74
14634 062445 WELD WUNTY REVOLVING FUND 1,848.56
tate of Colorado ) TOTAL $13,237.93
ss
aunty of Weld
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 SEPTENMER 20
98 9 and that payments should be made to the respective vendors in the amounts set opposite
heir names with the total amount $
Dated this 20th day of SEETENIBER , 198 9
Weld Coun 'j n e Orncer
Subscribed and sworn to before me this 20th day of SEPTEMBER , 198 9
My coi vision expires : My Commission ExpiresJune-8CW°
Notary Public �l
,_ate of Colorado 1
ss
]c my of Weld ) _
We, the Board of County Commissioners of Weld County , Colorado , hereby (approve)
sa::rove) the claims as set forth above; and warrants in payment therefore are hereby
:-_tired drawn upon the PAYEaOLL Fund totaling 113,237.93
t'
C'nair erson"
Memb
- ;: e1oer
._..n:y CI k and Recorder Nember
�,
6 `` ,,,, ' 891501
Meetg
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14625 DEBORAH TRUJILLO 209.70
14626 JEANIE TRUJILLO , 67.40
14627 VICKY L. JOHNSON 55.77
•
•
\'U:L?ER OF WARRANTS 3 TOTAL $332.87
TEE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN TEE SEMI-MONTHLY
PAYROLL TOTAL ON szprEFBER 20th 19 89 •
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