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Home My WebLink About921621.tiff WELD COUNTY, COLORADO PAGE 1 GENERAL FUND CLAIMS V.O. 4ARRANT NO. P.O. NO. VENDOR AMOUNT • 902610 LARIMER-WELD REVOLVING LAON FUND 19,800.00 TOTAL k 19,800.00 STATE OF COLORADO ) :OUNTY OF WELD ) ss This is to certify that all accounting and budgeting procedures have been completed )n the above listed claims as shown on Pages 1 through 1 and dated DECEMBER 7 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 19,800.00 . DATED THIS _ -'PJ DAY OF DECEMBER , 19 92 WELD COU At CE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 718 DAY OF DECEMBER 1992 . MY COMMISSION EXPIRES: MY co:'.s:;or: > >' 8, 1994 CRY •UBLTC STATE OF COLORADO ) :OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) iisapprove) the claims as set forth above; and warrants in payment therefore are hereby )rdered drawn upon the GENERAL FUND totaling $ 19,800.00 Ch person ATTEST: , ; ember eAVfrV WELD COUNTY CLERK TO THE BOARD Members o 3y Deputy Cl\ � ti�a�T Member 1152-92-018n Member 921621 T*COD 10 WELD COUNTY, COLORADO PAGE / PAYROLL FUND CLAIMS V.O. +ARRANT NO. P.O. NO. VENDOR AMOUNT • AIRPORT 016635 NORWEST BANK OF GREELEY , NA PAYROLL NET TAXES 2,829.07 NET LARGE 016636 NORWEST BANK GREELEY, NA PAYROLL PAY TAXES 447,128.07 34 SEMI-MONTHLY PAYROLL CHECKS 6,541.24 TOTAL $ 456,498.38 STATE OF COLORADO ) OUNTY OF WELD ss This is to certify that all accounting and budgeting procedures have been completed )n the above listed claims as shown on Pages 1 through 1 and dated DECEMBER 7 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 456,498.38 DATED THIS 71m/ DAY OF DECEMBER , 19 92 WELD COUNT I E OFF�g ' In -.. SUBSCRIBED AND SWORN TO BEFORE ME THIS -77-8 DAY OF DECEMBER 19 92 MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JUNE 8, 1994 0 Y PUB C STATE OF COLORADO ) SOUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) iisapprove) the claims as set forth above; and warrants in payment therefore are hereby )rdered drawn upon the PAYROLL FUND totaling $ 456,498.38 Chair rson e� itC �-7adt e. ATTEST: i ti M Aer a> WELD COUNTY CLERK TO THE BOARD Member By: c.o,QA..- 1A 1 rv ,f� Member �� Deputy (,I 1152-92-018 Member q-D 021 WELD COUNTY, COLORADO PAGE t72, PAYROLL FUND CLAIMS V.O. 4ARRANT NO. P.O. NO. VENDOR AMOUNT 016652 NORWEST BANK GREELEY, NO 1,167.02 016653 WELD COUNTY REVOLVONG FUND 23.55 TOTAL $ 1 ,190.57 STATE OF COLORADO ) :OUNTY OF WELD ss This is to certify that all accounting and budgeting procedures have been completed pn the above listed claims as shown on Pages 1 through 1 and dated DFCEMBFR Z 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 1.190.57 DATED THIS 7th DAY OF DECEMBER , 19 92 WELD CT T I A CE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 7th DAY OF DECEMBER 1992 MY COMMISSION EXPIRES:ngy coMrnissmN Fr'IBre ninrE 8, 1994 �t Y PU LIE1a1447-‘( /111 STATE OF COLORADO ) :OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) iisapprove) the claims as set forth above; and warrants in payment therefore are hereby )rdered drawn upon the PAYROLL FUND totaling $ 1,190.57 Chai erson / ATTEST: t7 H Member 4, n n WELD COUNTY CLERK TO THE BOARD Member By: \r)}e M dl Deputy ember 1152-92-018 Member MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT //62-S 016631 JUDITH A NOEL 237.53 N 016632 RONALD O ADLER 49.26 I 016637 JOHN E BLATTER I 129.25 016638 ARNOLD C CORDOVA 371 .38 016639 RONALD E GRAVES 331 .49 016640 KENNETH T HESSE 346.15 / 016641 VICTOR HILLMAN 238.09 016642 WALTER WTT S.TS TA('K SON 1 _441 43 26 1)1, 016643 WILLIAM C JOHNSON 819 40 016644 DAN PENNINGTON 328.27 KS 016645 TONY R PEREZ 301.49 016646 KIM A PETERS 231.17 016647 WILBER G PURDY 383.81 016648 HOWARD L ROTHE 331.49 . 1 016649 BONNIE ROWE 480.23 0 016650 DONALD L WALKER 371 .38 016651 RON ADLER (AFTERPAY ADJUSTMENT) 351.24 Ftet 2 016674 I 155.98 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON 19 Ill(.071 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM q?\ WARRANT WARRANT (11 .2.? NUMBER PAYEE AMOUNT 016633 NORMAN ROMERO 377.62 �J 016634 JOYCE M MORENO 267.98 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON DECMEBER 7 19 92 2_t W 2 252.005 Hello