HomeMy WebLinkAbout911821.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
WARRANT N0. P.O. N0. VENDOR AMOUNT
016053 PATTY DEPLAZAS 42.00
TOTAL $ 42.00
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 DECEMBER 11 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 42.00
DATED THIS 11TH DAY OF DECEMBER , 19 91 .
WELD COUNTY F OFFgR -17%.
SUBSCRIBED AND SWORN TO BEFORE ME THIS 11TH DAY OF DECEMBER 1991 .
MY COMMISSION EXPIRES: MyComrnissmnE:pnrL.c>»:, Ll6
l
0 RY U C
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 total 'n
Chairpe
ATTEST: n ll r/�1„gan Memb
/
WELD COUNTY CLETK TO THE BOARD Member
By Deputy Member
Member ��� � 17A-1 -49
911821
A00010
WELD COUNTY, COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
WARRANT N0. P.O. NO. VENDOR AMOUNT
902535 103555 BIZ-MART 199.95
902538 COLO CHAPTER ICBO INC 75.00
902536 103554 BIZ-MART 119.99
902539 COLO CHAPTER ICBO INC 390.00
902537 112867 A-ONE HOUSEMOVING /.TIM REYNOLDS 4,000.00
TOTAL 4,784.94
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 DECEMBER 11 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $4,784.94
DATED THIS 11th DAY OF DECEMBER , 19 91
i
WELD CO I CE F1C
SUBSCRIBED AND SWORN TO BEFORE ME THIS 11th DAY OF DECEMBER 1991 ,
MY COMMISSION EXPIRES: My Commission ExpiresJa uaryy10,1935
-47/
NOTE RY PU I
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 GENERAL FUND totali g $ 4,784.94
Chair
ATTEST: 1004401444 Me er
WELD COUNTY CCLERK TO THE BOARD
•
By Member
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Deputy S 4 e Membe� ��
-/
Member
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