HomeMy WebLinkAbout911868.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
WARRANT NO . P.O. NO . VENDOR AMOUNT
015604 UNITED BANK OF GREELEY 320.61
015605 WELD COUNTY REVOLVING FUND 595.37
10 SEMI-MONTHLY PAYROLL CHECKS 1,193.49
TOTAL $ 2, 109.47
;TATE OF COLORADO )
0UNTY 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 APRIL 3
. 9 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $2,109.47
DATED THIS 3RD DAY OF APRIL , 19 91
WELD C Y N E OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 3Rn DAY OF APRIL 19 91
MyCOMMissien Expires Januaryry 0,1995
MY COMMISSION EXPIRES:
NOTARY R B IC — —
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 totaling $2,109.47
Chairperson
1 i
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.ATTEST: / ., 1,.' �1�0�1/� Member < _ .__.
Mer4:71412;1"1"
By: ci>/ �/� n
f iza k L./ / iF'�� .. ,./
Deputy d_ Member ����JJJ
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.-1/61/49 4 911868
PCOOI C Member
1252. 003
WELD COUNTY , COLORADO PAGE
GENERAL FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
015601 105666 COLORADO DEPARTMENT OF REVENUE 776.85
015602 108035 UNITED BANK OF GREELEY - AIRPORT TAXES 1978.64
015603 108037 UNITED BANK OF GREELEY - NET TAXES 431,686.43
TOTAL $ 435,382.40
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 APRIL 3
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 435,382.40
DATED THIS 3RD DAY OF APRIL , 19 91
WELD COUN Y I R
SUBSCRIBED AND SWORN TO BEFORE ME THIS 3RD DAY OF APRIL
IGy 4;uiwS,uSIBG ':ysdaRL' ly r�,195) 19 91,
MY COMMISSION EXPIRES:
Y P B
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 GENERAL FUND totaling $ 435,382.40
Chairperson
ATTEST: / t i/ Memr
WELD COUNTY CLERK TO THE BOARD Member �`�i�
3Y: JAL"- 71 _ -ra ie'1/7,76 rDeputy Member
Member
1 I LEGS
WELD COUNTY , COLORADO PAGE 1
aPNERAL FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
902493 JANET N. DQWLTNG-BEST 940.48
TOTAL
;TATS 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 APRIL 3
9 91 and that payments should be made to the respective vendors in the amounts set opposite
`heir names with the total amount $
DATED THIS 3RD DAY OF APRIL , 19/ 91
WELD CO - I E OFFI
SUBSCRIBED AND SWORN TO BEFORE ME THIS 3RD DAY OF APRIL 19 91 .
MY COMMISSION EXPIRES: i'0 1995I
NOT PUB IC
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 GENERAL FUND totaling $
Chairperson
ATTEST: A/ j; 4er —7lath
J� l Member /
SY: U\t�l�/ (/ krn_feei)l Membe k),It tail
Deputy
Member
q(( BeP
'252. 008 -_ __
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