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HomeMy WebLinkAbout891415.tiff LLD L:U ; Y , J PAYROLL FUND CLAIMS WARRANT P .O. & NO. VO. NO. VENDOR AMOUNT 14203 81719 UNITED BANK OF GREEtEY 3,158.09 14204 81721 UNITED BANK OF GREMEY 367,346.97 _14205 81720 COLORADO DEPT OF REVENUE 50,486.55 14206 81710 C'r.FRK OF THE COUNTY. COURT 45.52 14207 81711 W1LD COUNTY COURT 1,050.65 14208 81712 CLERK OF THE DISTRICT COURT 200.00 14209 81/13 CLERK OF THE DISTRICT COURT 60 30 14210 81714 CLERK OF THE DISTRICT COURT 245.00 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 2 and dated MARCH 6th 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 6th day of MARCH 19 9 Weld C u y Finance Officer Subscribed and sworn to before me this 6th day of MARCi , 193 9 My COwi Si on expires: µy Commission Expires June 8, 1990 • Notary Pub is �r 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 totaling S G15.7-,./K-61'fr Chairperson M-mb r =ST. 'ember avutAcl'eA-AMI&.0 -2" --. y Cl k and Record Member CepuLy Member 891415 PAYROLL FUND CLAIMS WARRANT P.O. & NO. VO. NO . VENDOR AMOUNT 14211 81715 CLERK OF THE DISTRICT COURT 175.00 - 14212 81716 CLERK OF THE DISTRICT COURT 160.00 14 213 81717 COLORADO DEPARTMENT OF REVENUE 641.08 . - 14214 81831 WELD COUNTY REVOLVING FUND 69.55 SEMI—NINTHLY PAYROLL(76 cks) 13,272.25 State of Colorado ) TOTAL 436,910.66 ) 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 MARCH 6th , 198 9 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 436,910.66 . / Dated this 6th day of MARCH 19 9 . i Weld C anc Of is r Subscribed and sworn to before me this 6th day of MARCH , 198 9 . My coi ni s i on expires : My Commission Expires June 8, 1990 _ r 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 PAYROLL Fund totaling S 436,910.66 (." ),,,,/,.A./,45,./ Chairperson ', . \ :` _ . , Moo« M;mb:r \ =---ST: , iem•er _ )7.1, � r .!1 ��. .-' � ,..-----.1....._ ill/, ty�n C/lierk and Record Member deputy Member . WELD COUNTY, COLORADO PAGE 1 of 1 General FUND CLAIMS V.O. WARRNC NO. P.O. NO. VENDOR AMOUNT 902321 078262 Gale Nelson 223. 35 STATE OF COLORADO ) JV1AL $ 223. 35 ss COUNTY OF WELD ) This is to certify that all accounting and budgeting procedures have been cutRle,ted bon the above listed claims as shown on Page 1 through 1 and dated , 19 89 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 223. 35 DATED THIS 6th DAY OF March 1989 WELD couNTY FINANCE ICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF Mar h 1989 MY CO M\ EXPIRES MyvCommissioQ, Expires June B,^ 1990 NOTARY L , STATE OF COLORADO ) /CYi4-et,' ss COUNTY OF WFTf ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth bove; and warrants in paym p4. erefore are hereby ordered drawn upon the Genera FUND totaling $ 35th 117,11",ete Chairperson Af1'tST cE zit aad¢n_.�.1 f(--, * ftt County erk & Recorder :e"17 (244Alk QA-1 mber , '� BY: tffYk-i/N.-c.z� �i X_c.�tL4i Member Me - Peefii S29/1-0.5 WELD COUNTY, COLORADO PAGE 1 of 1 General FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902322 080185 Bill Kunish 600.00 '1t71AL $ 600. 00 STATE OF COLORADO ) ss COUNTY OF FIELD ) This is to certify that all accounting and budgeting procedurFs have been completed on the above listed claims as shown on Page 1 through and dated March 6 , 1989 and that payments should be made to thA0re pective vendors in the amounts set opposite their names with the total amount $ DATED THIS 6th DAY OF March 19 9 . t WELD ;CE OblICER SUBSCP.IBRD AND SWORN TO BEFORE ME THIS 6th DAY OF March 1989 MY COMMISSION EXPIRES: My Co-milts:en CApiiCS June a i9vU .- NOTARY PUB tIC STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County Cuwissioners 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 $ 600. 00 4-75, Chairperson A'1'1LST 4„..t.),d, e,\Th...._. wpm., ,,,,,-,,,,,k0„,,, ", County erk & Recorde)l Ember (/ / 1 De ty t\' Member 11� Member g9Jy /5 Hello