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PAYROLL FUND CLAIMS
WARRANT P .O. &
N0. VO. NO. VENDOR AMOUNT
14279 83194 UUTI'n) BANK OF GREELEY ] ,991.04
14280 83193 WELD COUNTY REVOLVING FUND 1,811.78
SEMI-MONTHLY PAYROLL (63 checks) 10,202.04
State of Colorado ) TOTAL 14,004.86
) 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 19th
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 14.004.86
Dated this 19th day of APRIL 19 9
> s3
•
Weld y na c 0 ricer
Subscribed and sworn to before me this 19th day of APRIL 198 9
My coimiision expires :
�Y Cemm e» F ry•i sic a S, 14AB
Notary ublic
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 14,004.86
7/7
Chairperson
em er� *4
EST: d ,
Member
cnty Clerk an RReecor,der Nember
Member
691446
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT
NUMBER PAYEE WARRANT
AMOUNT
14274 ANNA CHAIREZ 123.93
14275 DEBORAH L TRUJILLO 217.48
l -
YUHBER OF WARRANTS 2
TOTAL 341.41
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON APRIL 19 19 89 .
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