HomeMy WebLinkAbout891484.tiff WELD COUNTY , COLORAD VHUt 1
PAYROLL FUND CLAIMS
.RANT P .O . &
r0 . V0 . NT . VENDOR - AMOUNT
2 TERMINATION CHECKS MISSED FOR SEPT. 1,308.05
014684 DEPARTMENT OF SOCIAL SERVICFS 24.79
•
tate of Colorado ) TOTAL $1,332.84
ss
ounty 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 1 and dated ocIOBER 11th
98 9 and that payments should be made to the respective vendors in the amounts set opposite
heir names with the total amount $1,332.84
Dated this 11th day of OCTOBER 192 9
Weld C finance Officer
Subscribed and sworn to before me this 11th day of OCTOBER , 193 9 .
My COmml s 1 On expires : My Gmmic¢ion E fires June 3, 1941! .
` 4 ,
Notary Public
;fate of Colorado )
) ss
:onty of Weld
We, the Board of County Commissioners of Weld County , Colorado , hereby (approve)
, -tsapprcve) the claims as set forth above; and warrants in payment therefore are hereby
. . _ere= drawn upon the PALL Fund totaling $1,332.84
Chair e son
gight
iember
= Member
-; ..::y Cie. and Recorder;- Member
-.' • C77--44-e ( (-A-7 L Ct--/ ..4/729
Member` N
8414E4
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14621 STEVEN BROWN 1,110.28
14622 MARK A MAGNUSON 1,235.51
14571 PATRICK DAVID NOVACK (VOIDED) (1,037.74)
r
NUMBER OF WARRANTS 2 TOTAL 1.308.05
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON OCTOBER 11 19 89
gq /LI V-I
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