HomeMy WebLinkAbout921615.tiff WELD COUNTY , COLORADO PAGE '
PA'CZOI.L FUND CLAIMS
V.O.
ARRANT NO. P.O. NO. VENDOR AMOUNT
011, 597 etc a 3c'cv q 1539
3 I Q\-vP-c- .5N\UL PeNgnu (0,2 -i .C[p
oq
TOTAL kJ) 721125
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 NOV F(C\ CZ LI ,
19( ;) and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 1, 7797. L 5
DATED THIS L/11-4 DAY OF /VOV ErneEZ , 19 9
,(WELD N Y I ANCE OFFC 62----
SUBSCRIBED AND SWORN TO BEFORE ME THIS 1411+ DAY OF NO\I ac.c\et?. 199.2
MY COMMISSION EXPIRES: My Connizion ExpireJanua;y i0,199$
N B
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 FUND totaling $ .
i rpern
ATTEST: Member `
b$4 �/t�lJc Q
1 , ( �,! V ub
WELD. COUNTY- CLERK TO THE BOARD Member l7, �.,
By: C v,-9.ay.� f,, A AA-
Deputy tT Member
921615
1152-92-018
Member
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT
NUMBER PAYEE WARRANT
AMOUNT
016582 JOYCE MORENO 210. 10
016583 MARIA BLEA 78.50
NUMBER OF WARRANTS TOTAL2 ?
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON NOVEMBER 4 19 92 .
?52.005 g2-R0 ��
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