HomeMy WebLinkAbout921552.tiff •
WELD COUNTY, COLORADO PACE
PAYROLL FUND CLAIMS
V.O.
?RANT NO. P .O. NO. VENDOR AMOUNT
8 SEMI-MONTHLY PAYROLL CHECKS I 1,435.63
016189 UNITED BANK OF GRFFTFV
_57.47
/1,093.6V '
TOTALS .� 63
=.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 MARCH 18
92 and that payments should be made to the respective vendors in the amounts set opposite
eir names with the total amount $ 63 /to9.3„a1-/
DATED THIS 18TH DAY OF MARCH , 19 92
•
WELD COU Ii AN O F1 ER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 18TH DAY OF MARCH 19 92 .
MY COMMISSION EXPIRES : M/Ouaid:u e_. uaryl0,1,C)5
in � PUB I
4(528-e -
"ATE OF COLORADO )
:UNTY OF WELD ) ss
We , the Board of County Commissioners Cf Weld County, Colorado , hereby (approve)
sapprove) the claims as set forth above; and warrants in payment therefore era, hereby
'dered dram upon the PAYROLL FUND to tal nc S » ; //py3.5t1
Cha rpersoonn�----
TTEST: embe oadart LD COUNTY CLERK TO THE BOARD Member /lL��
' Deputy
(} Membe�'� �
FlIe-n01910
921552
Y' Member
WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O .
,,RANT NO. P.O. NO. VENDOR AMOUNT
902565 THE AMERICAN PAYROTT Af"OCTATT111 695.00
902566 - SAN ANTONIO MARRIOTT RIVERCENTER 127.00
902567 ZOYIOPOULOS & ASSOC. INC 5,995.00
TOTAL S 6,817.00
-.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 MARCH 18
92 and that payments should be made to the respective vendors in the amounts set opposite
sir names with the total amount $ 6,817.00
DATED THIS 18TH DAY OF MARCH , 19 92
WELD C U -(Yi AN E OFF ~C ER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 18TH DAY OF MARCH 1992 .
MY COMMISSION EXPIRES : MyComnissionπesJunuary1Qi995
PU I
ATE OF COLORADO )
LINTY OF WELD ss
We, the Board of County Commissioners of Weld County, Colorado , hereby e)(aoprov,.,
sapprove) the claims as set forth above; and warrants in payment therefore are hereby
-dered drawn upon the GENERAL F' ND totaling 56.817,00
Cr rperson
TEST: A) /17 ,� r 9 ember / / Q f^ /J
ELD COUNTY CLERK TO THE BOARD Member
Deputy 6fr Member
Member �T,a'' 921552
Hello