HomeMy WebLinkAbout911839.tiff WELD COUNTY , COLORADO PAGE
PAYROLL FUND CLAIM:
V.O.
WARRANT N0. P.O. N0. VENDOR AMOUNT
CORRECTIONS ON LARGE PAYROLL TERMINATIONS CHECE .60
015868 UNITED BANK OF GREELEY (NET TAXES) 443,508.50
015869 UNTTFD RANK OF GREFLFY (AIRPORT NET TAXES) 2,888.02
015870 COLORAD(�URPARTMENT OF REVENUE 59,900:8
T1E8R1BYSEHMI-MONTHLY PAYROLL CHECKS ` 34,848.06
TOTAL $ 5A9,298 09
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 1 and dated SEPTEMBER 4TH ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 542,298.09
DATED THIS 4TH DAY OF SEPTEMBER , 19 91 ,
LD COUNTY 1V NCE OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 4TH DAY OF SEPTEMBER 19 91
MY COMMISSION EXPIRES: My Commissionapimslmaay10,1995
NOTARY-P B C
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 tot li $ 542,298.09 .
Chair fi
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ATTEST: / �/� "�LLChil7 lale
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WELD COUNTY CLERK TO T. BO D 1 Mem er
By: --c-2---r- /2, /1/��D pu Member
Member �/�F%u �1
tt,(0 911839
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
015856 QUINCNEZ, CARLCS 211.94
015867 YVONNE OVALLE 204. 10
NUMBER OF WARRANTS 2 TOTAL 416.04
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI=MONTHLY
PAYROLL TOTAL ON SEPTEMBER 4, 19 91 .
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