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Home My WebLink About911856.tiff WELD COUNTY , COLORADO PAGE PAYROLL FUND CLAIM V.O. (ARRANT N0 . P .O. NO . VENDOR AMOUNT 015768 026268 UNITED BANK OF GREELEY 2,932.89 016769 026269 UNITED BANK OF GREELEY 435,599.41 016770 026270 COLORADO DEPARTMENT OF REVENUE 1,124.44 TOTAL 439,656.74 TATE 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 JULY 03, 1991 9 and that payments should be made to the respective vendors in the amounts set opposite ;heir names with the total amount $ 439,656.74 DATED THIS 03 DAY OF JULY , 19 91 WELD C Y F N E OFFICE SUBSCRIBED AND SWORN TO BEFORE ME THIS st—J DAY OF II 19 97. MY COMMISSION EXPIRES: MYCommissionEvires.lamay10,1995 tieTacyft 4 TATE OF COLORADO ) OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the FUND totali Chairpers TTEST: � Member ounty Clerk &—R -0-H,t Brorct Member / S' e Yr err - �� ,�>� y; u Depu y Member �. o^� I ect4 c) Member��—�� Y��`P— 911856 WELD COUNTY , COLORADO PAGE CPNERATi FUND CLAIMS V.O. WARRANT N0. P.O. NO. VENDOR AMOUNT 169 SMALL PAYROLL CHECKS 23,358.92 TOTAL 23,358.92 ;TATE 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 JUNE 28, 1991 9 and that payments should be made to the respective vendors in the amounts set opposite :heir names with the total amount $ 23,358.92 DATED THIS 03 DAY OF JULY lg 91 WELD `��•C� - OUNTY INANCE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS r ' � � DAY OF 19 9/ MY COMMISSION EXPIRES: My Commission ExpiresJanuary10,1995 IC0441/PV C t TATE OF COLORADO ) OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the FUND totali $ Chair l ATTEST: ' ! j' H,/�� / /� Memb r L rruUt 1 1�'r/U 1.127/6`-7' 49/A / ounty Clerk & Reeordzr �c +t,�. [3rd Member / 3y: \Sly. IM K. � y l e ee2-#1.s.� V Deputy 0 Member Member C 1 1E)5ic '152. 008 THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON (7.L(2- • -) � � � fig:, ll�/ NUMBER OF WARRANTS O1 GENERAL FUND $ NUMBER OF WARRANTS 71 PAYROLL FUND $ ‘13)(1 6(-, -(..n.6(- -�n 74 NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $ PREPARED BY: 111152. 009 6 Ii E6(r. THE FO OWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED ON /tA 31 1"/ ( 01 GENERAL FUND $ ) /� ?)0 ,g 71 PAYROLL FUND $ 1 f , � 12 SOCIAL SERVICES FUND $ 35/511-i P17/ PREPARED BY: L_ /(• TIVa • a3-Q1-88 Cf 11 ,�(� Hello