HomeMy WebLinkAbout911819 WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O. Pelt
t
WARRANT N0. P.O. N0. VENDOR AMOUNT l°\( N1 ,,
015981 UNITED BANK OF GREELEY 101 .95 NO
015982 WELD COUNTY REVOLVING FUND 317. 101°1%4i
IF
4 SEMI-MONTHLY PAYROLL CHECKS 298.30 v
TOTAL $ 717.35
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 and dated OCTOBER 21 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 717.35 .
DATED THIS 21sT DAY OF OCOTBER , 19 91 .
WE COIKA,FF CE
SUBSCRIBED AND SWORN TO BEFORE ME THIS 21sT DAY OF OCTOBER 1991
MY COMMISSION EXPIRES: MyCommisio„E"i: snquary10,` :
UB
STATE OF COLORADO )
COUNTY OF WELD ) ss
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 totr in $ 717.35
Chai rpe V"/
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ATTEST: �� Member
WELD COUNTY CLERK TO THE BOARD Me
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By: 6ALCI4/4491i--L E � M t�:� -C i3 ICv� �`-�
Deputy U
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Member 911819
NCDDIo
, WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
WARRANT N0. P.O. N0. VENDOR AMOUNT
902529 108862 COLORADO DEPT OF REVENUE 416.22
TOTAL $ 416.22
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 OCTOBER 21 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 416.22
DATED THIS 21st DAY OF OCTOBER , 19 91
i
WELD C N Y FIN C OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 21st DAY OF OCTOBER 19 91
MY COMMISSION EXPIRES: My CommissionExplresJanuary10,1995
I
STATE OF COLORADO )
COUNTY OF WELD ss
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 GENERAL FUND tot li $416.22 •
Chair
4(411/4a“
ATTEST: ember
Aeg,AA-t
WELD COUNTY CLE2Y TO THE BOARD Memb
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BY a �� I / ,vue40,� Member
Deputy
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