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HomeMy WebLinkAbout891470.tiff WELD COUNTY , COLORAD i'AUL 1 GENERAL FUND CLAIMS WARRANT P .O . & NO . VO. NO . VENDOR AMOUNT 902361 87035 SWINERTON & WALBERG CO. 9,693.89 902362 87034 SWINERTON & WALBERG CO. AND CRAFINAN DECORATING 2,400.15 902363 87033 SWINERTON & WALBERG CO. AND K W PRECAST INC. 1,834.80 902364 87030 SWINERTON & WALBERG CO. AND COLONY METAL INC 2,272.50 902365 87031 SWINERTON & WALBERG CO. & NORTHERN COLO PLASTFRING 2,230.26 902366 87032 SWINERTON & WALBERG CO. AND A & M GLASS 614.40 902367 85188 THE VILLA AT GREELEY INC. 13,076.00 State of Colorado ) TOTAL 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 AUGUST 7th 198 9 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ Dated this 7th day of AUGUST , 198 9 . Weld Coun y 1 n e fricer Subscribed and sworn to before me this 7th day of AUGUST , 198 9 . My conuiision expires : Commission ExpResJune8, 1990 l0tdry ublic 1 C 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 GENERAL Fund totaling S Chairperson M r yy er / :, :n y C i k and Record , }em ber yT>7L-77Cce- y Member • 891470 WELD COUNTY , COLORAD PAUL 1 of 1 Gene-al FUND CLAIMS WARRANT P.O. & NO . VO. NO . VENDOR AMOUNT 902368 087013 Pesina, Lupe and Job Masters 6,717.00 State of Colorado ) TOTAL 6.717.00 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 August 7, 198 9 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $6,7 17.00 Dated this 7th . day of A„Cr„G+ ,,193 „9. 7 Weld County i anc Officer Subscribed and sworn to before me this 7th day of A„g Gt , 1939 • My commi s i on expires : My Commission Expires June 8, 1990 • 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 Fund totaling S 6,717.00 Gcncral Chairperson a wY,m� h -m, Orehtic., _ • emberti .:- :y Cl rk and Record qq Member - a7J�I72 cam', gvC «t e✓ rLL ZCii�' • Member ggWio WELD COUNTY, COLORADO PAGE 1 of 2 Pnyrn77. FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 014507 087002 United Bank of Greeley 2,507. 42 014508 084999 United Bank of Greeley 398,477. 20 014509 084998 Colorado Department of Revenue 52,854. 49 STATE OF COLORADO ) 1V1AL $ ) 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 August 7th , 1988 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ DATED THIS 7th DAY OF August 11989 • AC _ WELD C 'CE Ob N I SUBSCRIBED AND SWORN TO BEFORE ME THIS 7th DAY OF August 19 89 . My Commission Excires June 8, 1990 MY COMMISSION EXPIRES: 7 &CTAR�C STA.CE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County CcuAuissioners 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 $ Chairpersonet Al'1'EST wn , a County erk & Recorder .ember ,By I ` putt' ??I per /799 1?embe 79/y70 WELD COUNTY , COLORAD rhut 2 of 2 PAYROLL FUND CLAIMS WARRANT P.O. & NO . VO. NO. VENDOR AMOUNT Obrrection to Net Pay for Semi-Monthly 9,560.78 014514 082824 SUSAN CERAvICX/WELD SCHOOLS CREDIT UNION 364.01 014515 062443 WELD COUNTY REVOLVING FUND 442.85 State of Colorado ) TOTAL 464,206.75 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 2 and dated AUGUST 7th 198 9 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 464,206.75 . Dated this 7th day of A„g„Gt 1 Weld CL/F an e Of�icer Subscribed and sworn to before me this 7th day of August 192 9 My corrnisien expires : myeammksion ExpirecJuneg 1990 . 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 ordared drawn upon the Payroll Fund totaling 5 464,206.75 Chairperson bg.÷S\A\zicri\---- ---=ST: ember a ig/[ h-S -: �y C i rk and Roc r� ::::: Hello