HomeMy WebLinkAbout911884.tiff WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAi. 6
V.O.
JARRANT NO. P.O. N0. VENDOR AMOUNT
902482 U S POSTMASTER 3,000.00
TOTAL i 3,000.00
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 FEBRUARY 4 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 3,000.00
DATED THIS km DAY OF FEBRUARY , 19 91
Jv
pT,l R y \xi ) ,...-____-
I) �j NCC,i'i� WELD OU T N N FFIC
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SUBSCRIB(if rANi7•SWORN TO BEFORE ME THIS 4TH DAY OF FEBRUARY 1991 .
MY COMMISSION EXPIRES: •••11.---------. . • -..,. "-'
a �Y.)
�\� \C,CA,
N�TA�RY PU:LIC
;TATE 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 GENERAL. FUND tota ing $3 000.00 .
Ch
t,
� N pi ,� Me erATTEST:
If; /At
WELD C0U Y CLE2Y TO HE ARD Membe�
3y: Membe�� c— - a� �P�'.4.�
De �' l J
�//G �/l/�P 9114384Member
RC0010 ((l
WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIh.,
V.O.
(ARRANT N0. P.O. N0. VENDOR AMOUNT
015511 UNITED BANK OF GREELEY 2,066. 19
015512 ti426,881.91
18 SEMI-MONTHLY PAYROLL CHECKS 2,717.26
•
4
TOTAL i 431,665.36
;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 and dated FEBRUARY 4 ,
9 91 and that payments should be made to the respective vendors in the amounts set opposite
:heir names with the total amount $431,665.36
DATED THIS 4TH DAY OF FEBRUARY , 19 91 .
n
• (1,-,
,7,c,
7v\(e Y 4 * `_ WELD COU INATV OF R
UL) 1..$ :C :
SI*CRIBED A k@'.,SWORN TO BEFORE ME THIS 4TH DAY OF FEBRUARY 1991
re. pp\
MY COMMISSION EXPIRES: AVCsr i4o;3;ss:,, .0 ;,,;:i.
V AR PUBLIC 1 �T ,
TATE OF COLORADO )
;OUNTY OF WELD ) ss
•
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
lisapprove) the claims as set forth above; and warrants in payment therefore are hereby
irdered drawn upon the PAYROLL FUND totaling 431,665..36 .
Chairp s n 1/
tlr
ATTEST: .� '�f i1 M er e-L- ~P
'4 ,, ,, 4.• /4447
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WELD COUNTY
CT IN. TT THE OARD� Member
3y' fiary1411 / ' �.� � m . o. fit .De Member
•
Member >4 4P /0,A�LJ` 4
q ((et,(_-
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
015510 ROSALINDA SANDOVAL 30.40
NUMBER OF WARRANTS 1 TOTAL 30.40
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON FEBRUARY 19 91
'2152. 005 � � L E.
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