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HomeMy WebLinkAbout891426.tiff ,.LLD CUi Y , COLC-.RD 'AYROLL FUND CLAIMS WARRANT P .O. & NO . VO. NO. VENDOR AMOUNT 14243 82777 UNITED BANK OF GREELEY 2,659.13 14262 82417 UNITED BANK OF GREELEY- 365,904.81 14263 82416 COIJJRACO DEPARTMENT OF REVENUE 49,999.68 14264 77476 COLORAm TIFPARTMENT OF REVENUE 1,001.88 14265 82827 WELD COUNTY REVOLVING FUND 377.33 SENI-ICNTHLY PAYROLL (75 CHECIcS) 13,713.39 State of Colorado ) TOTAL 433,656.22 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 APRIL 5th , 198 9 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount 433,555.27 Dated this 5th day of APRIL , 98 9 . Weld C u iZYce Officer Subscribed and sworn to before me this 5th day of APRIL , 198 9 . My commision expires : . 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 15 433,656.22 43,6y' Chai persoh L yr\srizte4 (f � M LD�/j1 5 IC --TEST: lem e� r .J“n ty erk and Record hembe� a; uty Member 891420 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 14240 EMMA ARISPE 2)64G^--C/�I 17.04 14241 EMMA ARISPE 257.01 14242 RITA J SANCHEZ 158.02 NU_`3 ER OF WARRANTS 2 TOTAL415.03 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON APRIL 5th 19 89 . 9914924 Hello