HomeMy WebLinkAbout921557.tiff WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
RANT NO . P .O . NO. VENDOR AMOUNT
902560 CLEANWAY CARPETS 788.55
902561 GALINDO, LETICIA 87.00
902562 HAPPY BUZZARD WOODWORKS 4,323.00
• i
TOTAL E 5,198.55
'-.TE OF COLORADO )
JNTY OF WELD ) ss
This is to certify that all accounting and budgeting procedures have been completed
the above listed claims as shown on Pages 1 through and dated FEBRUARY 19
92 and that payments should be made to the respective vendors in the amounts set opposite
air names with the total amount S 5,198.55
DATED THIS 19TH DAY OF FEBRUARY , 19 9
icil---L
WELD C/0 NTY riN NCE OFrR
SUBSCRIBED AND SWORN TO BEFORE ME THIS 19TH DAy OF FEBRUARY 19 92 .
My Cori-missies Expires January 10,19as
MY COMMISSION EXPIRES :
e
ATE OF COLORADO )
UNTY OF WELD ) s.
We , the Board cf County Commissioners cf Weld County, Colorado_ . hereby (approve)
sapprove) the claims as set forth above ; and warrants in payment therefore are hereby
-dared drawn upon the GENERAL FUND totaling S 5,198.55
Cha�/ roerson /�j/
TEST ! I /7 Member
^ D , ,, � L
=LD COUNTY CLERIC TO TE- BOARD Member
if"if/SC-try
Ddpu`ty Member _
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921557
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rne0010 Member
WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
:PANT NO . P .O. NO. VENDOR AMOUNT
5 SEMI-MONTHLY 2,025.23
TOTAL 2,025.23
.TE OF COLORADO )
JNTY OF WELD ) ss
This is to certify that all accounting and budgeting procedures have been completed
the above listed claims as shown on Pages 1 through and dated FEBRUARY 19 ,
92 and that payments should be made to the respective vendors in the amounts set opposite
air names with the total amount $ 2,025.23
DATED THIS 19TH DAY OF FEBRUARY , 19 92 >
. WELD CO 1 N c if 4
SUBSCRIBED AND SWORN TO BEFORE ME THIS 19TH DAY OF FEBRUARY 19 92 .
MY COMMISSION EXPIRES : (i4Dl�r4 I �upirs r
TmY P I
-ATE OF COLORADO ) •
UNTY OF WELD ) ss ti
We , the Board of County Commissioners of Weld County, Colorado , hereby (approve)
sapprove) the claims as set forth above; and warrants in payment therefore are hereby
•dered drawn upon the PAYROLL FUND tot;line S 2,025.23 •
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-TEST: 7/Letpei-
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ELD COUNTY CLEaK TO TP" BOARD Member / /,�/
y 'D psuty ` �d Member C /4-
\ 921557
Member
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SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
016153 LUIZ F. BENZOR 168.77
NUMBER OF WARRANTS 1 TOTAL 168.77
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON FEBRUARY 19 19 92 .
921557
_?52. 005
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