HomeMy WebLinkAbout921599.tiff WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
902588 WELD-LARIMER REVOLVING LOAN FUND 36,270.83
4
TOTAL 36,270.83
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 SEPTERMBER 2 ,
19 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 36,270.83
DATED THIS 2ND DAY OF SEPTEMBER , 19 92
i
'-c' /141///A (7i/
WELD COUNTY FfNA - FFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 2ND DAY OF SEPTEMBER 19 92 .
MY COMMISSION EXPIRES: My Commission ExpiresJanuary 10,1995
/(ry
NOT RY U
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 $ 36,270.83
C a erson
" Member
ATTEST: , ' "
WELD. COUNTY CLERK TO THE BOARD Member
Depu-tty ` Member
921 599
1152-92-018 r Member
1-CO NO
WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
016476 NORWEST BANK GREELEY NA 455,419.65
016477 2,742.33
217 SEMI-MONTHLY PAYROLL CHECKS 45,909. 14
TOTAL 504,071. 12
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 SEPTEMBER 2
1992 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $504,071. 12
DATED THIS 2ND DAY OF SEPTEMBER , 19 92
WELD C U T414/4271
NANCE OFFICkli
SUBSCRIBED AND SWORN TO BEFORE ME THIS 2ND DAY OF SEPTEMBER 19 92 .
MY COMMISSION EXPIRES: :2I"C" "�
NARY PU�'L�[; t
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 $ 504,071. 12
Ch/a ,person
l;//d aue� C /�f J�
ATTEST: Aarki p A Member
LAM
i
WELD _COUNTY CLERK TO THE BOARD Member
By: YL2 ' � 7"
Deputy Member
1152-92-018'. Member C1?.I SCq I
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
016464 LEONA MELENDEZ 196.24
016465 JULIE MEEK 105.98
016473 DANIEL GUERRERO 47. 10
016474 CORA C OCHOA 86.34
016475 BENITO B TOVAR JR 151. 11
•
NUMBER OF WARRANTS 23 TOTAL $5,549.34
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON SEPTEMBER 19
2-GC
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