HomeMy WebLinkAbout921616.tiff WELD COUNTY , COLORADO PAGE
EUeeAL FUND CLAIMS
V.O.
4ARRANT NO. P.O. NO. VENDOR _AMOUNT
96;(90q 5#nt`s wHaus5!1r .r= I, T3I 7. 7
902605 WELD-LARIMER REVOLVING LOAN FUND 6,690 .
902606 SEARS ROEBUCK & CO 29.99
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TOTAL i 18,037.69
STATE OF COLORADO )
:OUNTY 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 NOVEMBER 9 ,
19 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 18,037.69
DATED THIS 9TH DAY OF NOVEMBER , 19 92 .
n
r
WELDkY F (OFFICE
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF NOVEMBER 1992 .
MY COMMISSION EXPIRES: uU .0
Y PU
STATE OF COLORADO )
:OUNTY OF WELD ) ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
iisapprove) the claims as set forth above; and warrants in payment therefore are hereby
ordered drawn upon the GENERAL FUND totaling $ 18,037.69 .
Cha erson
.&;W---/--7-,--e-it
ATTEST: -' Member
iblotaill41•WaiAlik 1(1/4b4 &1/21/1111q
WELD COUNTY CLERK TO THE BOARD Member By: t -`.e` r,_ Member//.,,y
(r-Deputy c
1152-92-018 Member 921616
ACroro
WELD COUNTY, COLORADO PAGE
PR`egOLL FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
\lam C)r
0102 (601 W&LOC.oemit F.EVOLVrk, Fu1.JO '
415. r 5
CI 660.7 Ct en or rHe. OS-MenCL C0OUnn 300.00
Ol66,03 a LeYK LW THE OS3vct.Q QouQ.Z-te.s-met 450 .00
616,(00q Loan 0Cio ori 'z =e z- Gout-c- ,02, 91 -1, 60
TOTAL $ Cj Q5D. oa
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 NOVEMBER 9
9 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
DATED THIS 9TH DAY OF NOVEMBER , 19 92
WELD COUN Y F ANCE OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF NOVEMBER 19 92 .
MY COMMISSION EXPIRES: MyCommissio ExpiresJanuary 10,1995
aM
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 $
C airp�/ son4,6
—(z�
ATTEST: (' e L „ n , Member
,4y'Lt/cvz'G ,z /( IT/ Oa- �!
WELD COUNTY CLERK TO THE BOARD Member
By: Ctt h Ls ,-..,.-f,_ . Member"7/X.
Deputy d—
1152-92-0181 Member
WELD COUNTY, COLORADO PAGE 0)
PAYROLL FUND CLAIMS
V.O.
/!ARRANT NO. P.O. NO. VENDOR AMOUNT
0110(905 Couwv-t QcxCz-c oc
1,-162.(s06iCo(0D(o
C Liz)? Ot-)flLzcT e csu 56.GC
Olto(L01 Coo kr-re COUNT oC= LozO couw -v tp5 . aa
61(010OR 0Thn e cOnc.Q V r>F quo ccu ---; y5(p. an
bltn(oOci Cout re eouVV oc (-cat Cojut'e 3i �. al
o w to 1 n ,-ASE ('_Ace ILI"5 by
TOTAL 15(9 Q 7 6 ?
STATE OF COLORADO )
COUNTY OF WELD ss
This is to certify that all accounting and budgeting procedures have been completed
3n the above listed claims as shown on Pages 1 through and dated NOVEMBER 9
19 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
DATED THIS 9TH DAY OF NOVEMBER , 19 92
/ .
WELD C U Y I ANC OF IC
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF NOVEMBER 19 92 .
MY COMMISSION EXPIRES:
NOTARY PUBLIC
STATE OF COLORADO )
COUNTY OF WELD ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
iisapprove) the claims as set forth above; and warrants in payment therefore are hereby
ordered drawn upon the PAYROLL FUND totaling $
Cha person C 471—
ATTEST: f f liember
WELD COUNTY CLERK TO THE BOARD Member
By: \-5..c films � lo .- a zs � /C/f
Deputy Member
1152-92-018 Member
92.i(pR o
WELD COUNTY , COLORADO PAGE 3
PAYROLL FUND CLAIMS
V.O.
dARRANT NO. P.O. NO. VENDOR AMOUNT
ei (o(o1l 0-v3,7e-se-c cOO T of ciouLo62 eocj - 3 (,.53
0( LAD I 'TVA K� V Lc 9L9'.N 35`y , �0
ORQUi3 n e kNF\Q�cczo - .ta5o?- C-E -1°
<!. H'f
Nraa,F��zo � ,rtm, �A��ct 13,
o its (9 i 5 gb e 'tETz2EvrEt--rV Assoe . 1 aa. 39
ni (utvite \ vaT ( t?Cr,NR4 1111 . 15
•
TOTAL 0/5/69.66
STATE OF COLORADO )
COUNTY OF WELD ss
This is to certify that all accounting and budgeting procedures have been completed
un the above listed claims as shown on Pages 1 through and dated NOVEMBER 9
19 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
DATED THIS 9TH DAY OF NOVEMBER , 19 92
•
WELD CO N CE F ICERI
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF NOVEMBER 1992
MY COMMISSION EXPIRES:
NOTARY PUBLIC
STATE OF COLORADO )
COUNTY OF WELD ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
iisapprove) the claims as set forth above; and warrants in payment therefore are hereby
ordered drawn upon the PAYROLL FUND totaling $
(ai ers
N r J GA
ATTEST: �F �� , r ,; ,„ em er
iwL typ�,1,4 l �j� j%T
"�Y7 �17�'�GG'fGGc�y4 t/ d�f`�� �s0�`'b/l ,e.�1 i
WELD COUNTY CLERK TO THE BOARD Member l�OzzeccDeputy Member
1152-92-018 Membe
WELD COUNTY, COLORADO PAGE y
PAYROLL FUND CLAIMS
V.O.
dARRANT NO. P.O. NO. VENDOR AMOUNT
61(062 11 UN O Lsj9 R
01 Coto I mEco5 tZ 14(.64-17S 1 �S
Oi is(nl c, R�zP v.! E
! E 5-v\- NOeitZO LtV E. g19U . s3
11oCo?b Piwtwl SC'. Law k.,U•eac, Rax'x-swic i 1 to?
O l tc(c a 1 ftY( •re_ cc-N-Nc) cz s t--cN\c- a . 34
TOTAL 203,778.99
STATE OF COLORADO )
:OUNTY OF WELD ) ss
This is to certify that all accounting and budgeting procedures have been completed
pn the above listed claims as shown on Pages 1 through and dated NOVEMBER 9
19 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 203,778.99
DATED THIS 9TH DAY OF NOVEMBER , 19 92 .
WELD CO F NAN FFICEf
SUBSCRIBED AND SWORN TO BEFORE ME THIS 9TH DAY OF NOVEMBER 19 92 .
MY COMMISSION EXPIRES:
NOTARY PUBLIC
STATE OF COLORADO )
:OUNTY OF WELD ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
iisapprove) the claims as set forth above; and warrants in payment therefore are hereby
)rdered drawn upon the PAYROLL FUND
totaling $203,778.99
Chairperson
ATTEST: is
� r Mem er
,'. /144 0 ).i,,t
WELD COUNTY CLERK TO THE BOARD Member
•
BY 1??
P Y De ut Member
1152-92-018 Member
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