HomeMy WebLinkAbout921589.tiff WELD COUNTY, COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
_-- 016373 WELD COUNTY REVOLVING FUND 109.90
016374 NORWEST BANK GREELEY. NA 5349.84
171 - SMALL PAYROLL CHECKS 07/15/92 31,915. 10
TOTAL 37,374.84
STATE OF COLORADO )
)
COUNTY OF WELD ss
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 JULY 20
19 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 37,374.84
DATED THIS 20th DAY OF JULY , 1 92
WEL N CE OFFI
SUBSCRIBED AND SWORN TO BEFORE ME THIS 20th DAY OF JULY 19 92 .
MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JUNE 8, 1994
•
NTRY PU C
STATE OF COLORADO )
COUNTY OF WELD ) ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
disapprove) the claims as set Pforth AYROLL above; and warrants in paymejt3tber fore are hereby
ordered drawn upon the FUND t taling $
Chaff rson
' /4
ATTEST: 44 Member '7/
,q419 1O1 LLD )
WELD. COUNTY CLERK TO THE BOARD Member
Deputy Member
1152-92-018 Member 92;1589
A-coojo
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
016369 JAIME PENA 206.05
016370 ELIJAH BUSTAMANTE 30.03
016371 JAVIER PENA 147. 19
NUMBER OF WARRANTS 3 TOTAL 383.27
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON JULY 20 1992 .
?52.005
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