HomeMy WebLinkAbout911896.tiff GENERAL FUND CLAIMS 1
V .O .
RRANT N0 . P .O. N0 . VENDOR AMOUNT
902505 WELD COUNTY REVOLVING FUND 3,000.00
TOTAL $ 3,000.00
ATE OF COLORADO ) •
UNTY OF WELD ss
•
•
This is to certify that all accounting and budgeting procedures have been completed
the above listed claims as shown on Pages 1 through and dated JUNE 19
91 and that payments should be made to the respective vendors in the amounts set opposite
eir names with the total amount $3,000.00
DATED THIS 19TH DAY OF JUNE , 14 91
l
WELD C NCE OFFI ER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 19TH DAY OF JUNE 1991
MY COMMISSION EXPIRES : , My Commission Expires January 10,1995
•
RY U IC
ATE OF COLORADO )
UNTY OF WELD ss
We , the Board of County Commissioners of Weld County, Colorado , hereby (approve)
sapprove) the claims as set forth above ; and warrants in payment therefore are hereby
dered drawn upon the GENERAL FUND totali $ 3,000.00
Chai e
„rd TEST:
Member „pa_ /11/-'-.....(IL � —--
li;iv 1 2
LD COUNTY CLERK TO THE BOARD Member
/17t,""
•
Membe� ���
Deputy
-cam 911896
PAYROLL FUND CLAIMS
V .O .
aRP,ANT N0 . P .O. N0 . VENDOR AMOUNT
015739 UNITED BANK OF GREELEY 941.81
015740 WELD COUNTY REVOLVING FUND 1,592.92
40 SEMI-MONTHLY PAYROLL CHECKS 4,091 .79
TOTAL $ 6,626.52
FATE OF COLORADO ) •
)UNTY OF WELD ss •
•
This is to certify that all accounting and budgeting procedures have been completed
i the above listed claims as shown on Pages 1 through and dated JUNE 19
3 91 and that payments should be made to the respective vendors in the amounts set opposite
ie1r names with the total amount $ 6,626.52
DATED THIS 19TH DAY OF JUNE 19 1
� I
P
WELD COUNT INANC OFF C
SUBSCRIBED AND SWORN TO BEFORE ME THIS 19TH DAY OF JUNE 19 91
MY COMMISSION EXPIRES : My CommissionaphshnmN10,1995
i
LIB
-ATE OF COLORADO )
(UNTY OF WELD ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
sapprove) the claims as set forth above ; and warrants in payment therefore are hereby
tiered drawn upon the PAYROLL FUND totaling $ 6,626.52
'� � J
rte
Chair.e
[TEST: Mem
r
i� �
rELD CODUTY CLERK TO THE BOARD Member
Bcia
�'eouty Member
ME.nper
gun,
THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON (041/4 / •
NUMBER OF WARRANTS / 01 GENERAL FUND $ 5. (,w co
NUMBER OF WARRANTS CS 71 PAYROLL FUND $O 63i '73
NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $
PREPARED BY: CLL � ilagrog
011152.009 n I i gam,
THE FOLLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED
ON 112//q* .
01 GENERAL FUND $ ,_,IV /68, I q
71 PAYROLL FUND $ 11, 09/. 79
12 SOCIAL SERVICES FUND $ _34 ,35-1/, 404'
PREPARED BY: C61;14'
! / (; i.- '
03-01-88
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