HomeMy WebLinkAbout911875.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIM_
V.O.
a RRANT N0. P.O. NO. VENDOR AMOUNT
015881 COREY KALA 256.73
TOTAL 256.73
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 MARCH 11 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 256.73
DATED THIS 11TH DAY OF MARCH , 19 91
WELD COUNTY FINANCE OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 11TH DAY OF MARCH 1991 ,
MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JUNE 8, 1994
•
N T RY PUB C e'
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 ota ing $ 256.73
Cha sonVg$
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ATTEST: �emb3r _4.WELD COUNTY CLERK TO THE BOARD
Mbtft%het% /�3 ttc �tc �lGl�
By: G! o
Deputy Member
Member Xf S�'7 " � 1 911875
CV00fD
WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIM,
V.O.
WARRANT N0. P.O. NO. VENDOR AMOUNT
902490 TRU-BILT TRAILERS 1,065.06
TOTAL 1,065.06
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 MARCH 11 >
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $1,065.06
DATED THIS 11TH DAY OF MARCH , 19 91
WELD COUNTY FINANCE OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 11TH DAY OF MARCH 1991 .
MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JUNE 8. 3994
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
ardered drawn upon the GENERAL FUND tota in $ 1,065.06
Chairpe
ATTEST:
WELD COUNTY CLERK TO THE BOARD Member le
,/ �r "
Deputy Member / //
Member
� 11� 7�
THE FOLLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED
ON 3////9/
O1 GENERAL FUND $ 3(p/, 27675
71 PAYROLL FUND $
12 SOCIAL SERVICES FUND $ /g62.9gta. 9�
PREPARED BY: l .4 -e11taJ
03-01-88
(:III "
THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON 3 qii
NUMBER OF WARRANTS / 01 GENERAL FUND $t 041. oi,
NUMBER OF WARRANTS / 71 PAYROLL FUND $0756. "73
NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $
PREPARED BY: 94Q -]
011152. 009 (1 ( i /711-7
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