HomeMy WebLinkAbout911860.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR
015698 UNITED BANK OF GREELEY AMOUNT
015699 316.90
WELD COUNTY REVOLVING FUND 897.43
7 SEMI-MONTHLY PAYROLL CHECKS 832.73
TOTAL 2,047.06
STATE OF COLORADO )
•
;OUNTY OF WELD ss
•
This is to certify that all accounting and budgeting procedures have been completed
in the above listed claims as shown on Pages 1 through and dated MAY 20
9 91 and that payments should be made to the respective vendors in the amounts set opposite
:heir names with the total amount $ 2,047.06
DATED THIS 20Tx DAY OF MAY , 19 91
WEL Y I ANCE OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 20TH DAY OF MAY 1991 .
MY COMMISSION EXPIRES: My CommissionapiresJilimiya194
PU
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 PAYROLL FUND total ' $ 2,047.06
,r �r
Chairpg ae
TTEST: mbeNl� r —
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-44
WELD COUNTY CLERK TO THE BOARD Member Z /
Y:Deputy 4J)75Mem1���e"`e--a(t '
Member 1:(14
" �v i`Q � 911460
:5:3. OUR__ TIC CC� °
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
015692 MARTHA CADENA 145.22
015693 LISA HADDOCK 86.34
015694 RAYMOND SCHREINER 41 .21
015695 MICHELLE STINNETT 66.72
015696 ALEJANDRO TOVAR 78.50
015697 MARIA TROWBRIDGE 82.43
NUMBER OF WARRANTS 6 TOTAL $500.42
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON MAY 20 1991
':152.005 1 I l Ci�C)
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