HomeMy WebLinkAbout911829.tiff WELD COUNTY, COLORADO PAGE 2
PAYROLL FUND CLAIMS
V.O.
dARRANT NO. P.O. NO. VENDOR AMOUNT
015992 UNITED BANK OF GREELEY 81.53
015993 LINCOLN NATIONAL INSURANCE
3,04 00
015994
COUNTY COURT OF WELD COUNTY 293.95
015995 741 .47
015996 CLERK OF THE DISTRICT COURT 450.00
015997 DISTRICT COURT OF WELD COUNTY 2,746.00 ,
TOTAL
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 NOVEMBER 6
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
DATED THIS 4TH DAY OF NOVFMBFR 19 1
•
WEL C Y IN CE�CER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 4TH DAY OF NOVEMBER 1991 .
MY COMMISSION EXPIRES: My Comrdssionbwesiamo110,1995
0
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 totaling $
Chairperson
ATTEST: 0W ''II'' Mem er,
WELD COUNTY CLERK TO THE BOARD Me-m er
/
BY �e rva csy� /� ^ L�
Dep 1�Ls�ut QQ_ Member
r
J it/ PDT_
Member c: 911829
WELD COUNTY, COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
WARRANT N0. P.O. NO. VENDOR AMOUNT
015988 UNITED BANK OF GREELEY 427,876.07
015989
2,902.79
4 MONTHLY PAYROLL CHECKS 3,660.88
TOTAL 434,439.74
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 NOVEMBER 4
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $434,439. 74
DATED THIS 4TH DAY OF NOVEMBER , 19 91,
WELD I ANCE FFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 4TH DAY OF NOVEMBER 1991 ,
MY COMMISSION EXPIRES: micalimssonEsJam!7ry p,1995
N 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 forth above; and warrants in payment therefore are hereby
ordered drawn upon the PAYROLL FUND totali $ 434,439.74
ChairpM
ATTEST: 47411/0-10a4Me b / c
Member P
WELD COUNTY CLERK TO THE BOARD `
By , .. � /
Deputy Member /
Member
LI118-261
WELD COUNTY, COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
902524 AUDIO INTELLIGENCE DEVICE 9,717.00
TOTAL $ 9,717.00
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 NOVEMBER 4 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 9,717.00
DATED THIS 4TH DAY OF NOVEMBER , 19 91
WELD C ANC OfF ER�
SUBSCRIBED AND SWORN TO BEFORE ME THIS 4TH DAY OF NOVEMBER 1991 .
MY COMMISSION EXPIRES: MyCommissonEr;res January 10,1995
T RY PU C
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 total ' $ 9,717.00
Chai n
ATTEST: ka _ , n Mem er
WELD COUNTY CLEZ:C TO THE BOARD Member ,✓
Deputy ` ,,y Memb /
Mem eb r ��f �'
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