HomeMy WebLinkAbout891410.tiff WELD COUNTY, COLORADO PAGE 1 of 1
General FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
902318 011461 Trinidad Ramos 25.00
luJAL S 25.00
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
February 22, 19 89 and that payments should be made to the respective
vendors in the amounts set opposite their names with the total amount $ 25. u0
DATED THIS 22nd DAY OF February 1989
•
/ r a,/W ;CE ICER
SUBSCRIBED AND SWERN TO BEFORE ME THIS 22nd DAY OF February 1989 ,
MY COMMISSION EXPIRES: My Commission Expires June 8, 1990
NdZ/IA1 /
RY 7
STATE OF COLORADO )
SS
COUNTY OF WELD )
We, the Board of County Ccauuissioners of Weld County, Colorado, hereby (approve)
(disapprove) the claims as set fUo ,atbove; and warrants in payment therefore are
hereby ordered drawn upon the FUND totaling $ 25.00
/1--,
Chair
APl'mSTItts-, . , ,
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�CCounty erk & Recorder L )
4!!!!!! Member
ty Member
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Membe
891410
WELD COUNTY , COLORAD FALL
'AYRDLL FUND CLAIMS
WARRANT P.O. &
NO . VO. NO. VENDOR AMOUNT
14174 81576 UNITED BANK OF CREELEY 2,710.57
14175 81577 WELD COUNTY REVOLVING FUND _ 1t120.78
SFIII-NONTHLY PAYROLL (84 cks) 15,426.20
State of Colorado ) TOTAL 19,257.55
) 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 FEBRUARY 22nd
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $19,257.55
Dated this 22nd day of FEBRUARY , 1989 .
Weld C un y Fina ce Of icer
Subscribed and sworn to before me this 22nd day of FFBRUARY , 198 q
My conmision expires:
My Commission Explit, ,.n.. 8, 1980,
Notary Pub lic ��� �
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 PAY.mLL Fund totaling $ 19,257.55
Chairperson
em
ATTEST: em r
Co.;nty 3 erk and Recor Memb r ��
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De t Membec����`
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WELD COUNTY, COLORADO PAGE
General FUND CLAMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
902317 080454 Salazar, John 190.00
1VIAL S 190. 00
STATE. OF COLORADO )
ss
COUNTY OF WELD )
This is to certify that all accounting and budgeting procedures have been
c leted on the above lis claims as shown on Page 1 through and dated
�Fecruary 22 t 19 c9 and that payments should be made to the respective
vendors in the amounts set opposite their names with the total amount $ 190.00
DATED THIS 22nd DAY OF February 1989
Jar-.
WELD CCUN FINANCE OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF February 19 89
MY COMMISSION WIRES: My Commission Expires June 8, 1990 q
NOTARYPUBLIt " '`�A
STATE OF COLORADO )
ss
COUNTY OF WELD )
We, the Board of County Ccunissioners 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 ot $ 190. 00
al
Chairperson
ArrEST 4O.xiseemi.t,\`MCC
/7 6, et.h I e.% ""`r-Cm St (l�L„ )
unto Clerk & Record /7,M
Member
/rr .7e4p
puty l Member
Memb Ae
89iylo
St fI-MONIE{LY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14171 SANDRA C HALL 52.67
14172 JESSE VIGIL
24.79
14173 BARBARA MONTIFI
127.04
NUMBER OF WARRANTS 3 TOT.AL204,50
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON FEBRUARY 22nd 19 89 .
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