HomeMy WebLinkAbout911889.tiff WELD COUNTY , COLORADO PAGE
GENERAL FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
902479 HERCULES INDUSTRIES 61.96
TOTAL $ 61.96
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 ,
19 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 61.96
DATED THIS DAY OF , 19 , .
), I/
•.uJ _
, liAny ':.y; WELD CO CE OFFIC
SVBSCRiBED aSbIORN TO BEFORE ME THIS LXI DAY OF L\::,Y",„," 19q \ .
9� \
MY comm �Str"ON EXPIRES: ;v," . , .:>
NOTARY PUBLIC
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 FUND totalin $ 61.96
•
Chai c'n
ATTEST: e er
/ 4 ,////
V>I/ :/ •"2rJ Mem r
WELD COUNTY CLERK T THE 0ARD
BY �lU �/' 1 C ! t c. -
UUUeputy Member Member
l/Q/�
hilltD � 911889
(COW
WELD COUNTY, COLORADO PAGE
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. N0. VENDOR _AMOUNT
015491 COUNTY COURT 30.40
015490 COUNTY COURT
31 .57
015492
UNITED BANK OF GREELEY 992.90
015493 PAT PERSICHINO 333.03
22 SEYE-MJNTHLY PAYROLL CHECKS 4, /12.65
TOTAL $ 6,100.55
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 JANUARY 21
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $6,100.55
DATED THIS 21ST DAY OF JANUARY , 19 .j •
CCC
oTA y .0
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•^ %'Up �_�G ' WELD COU E OFFICER
pr ,v
SUBSCWIRT AR&SWORN TO BEFORE ME THIS 21sT DAY OF JANUARY 19 91 •
MY COMMISSION EXPIRES: AS,Concerusicn rhp:rc; o=.yh, 11, ;c-
C v.
T RY PUB C
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
prdered drawn upon the PAYROLL FUND tota 'n�• '.6,100.55
Chair. j�V
ATTEST: m er
WELD LAW D Member
Ay ' Mem er 1(122/
Member
� � (EAT)
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
015488 CINDY HAYDEN 45.71
015489 RONDA DIEDE 33.23
NUMBER OF WARRANTS 2 TOTAL 78.94
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON JANUARY 21 19 91
1152. 005
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