HomeMy WebLinkAbout911832.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. N0. VENDOR AMOUNT
015961 WELD COUNTY REVOLVING FUND 269.72
015962 JOSEPHINA MOTA 520.56
9 SMALL PAYROLL APPROVAL CHECKS 1,357.01
TOTAL 2,147.29
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 9 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $2,147.29
DATED THIS 9TH DAY OF OCTOBER , 19 ,91
WELD IN NCE gM EIY'�~
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF OCTOBER 1991
MY COMMISSION EXPIRES: N'YL�'T1iissien Expires JanuerylD,i995
PU
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 $ 14 .29
Chairpe
Me
ATTEST:laxtig(467
WELD COUNTY CLERK TG HE pOARD ember
OU
y Member i
Member -C • �1
911832
ACCC I0
WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
/!ARRANT NO. P.O. NO. VENDOR AMOUNT
902519 DAN SCHELL 469.00
902520 WEATHER-RITE 66.51
902521 COLORADO DEPT OF LABOR 1,600.00
TOTAL 2, 135.51 ✓
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 9 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 2,135.51
DATED THIS 9TH DAY OF OCTOBER ' 19 91
r
WELD F CE OF C R
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF OCTOBER 1991 ,
MY COMMISSION EXPIRES: MyCemmission Expires January 10,1995
clO
dictOi*
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 totaling j$_ 135.51
Chairper
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ATTEST: Mdmb
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WELD COUNTY CLERK Tj TSF.�.%BOARD Member
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Deputy Member
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Member
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