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Home My WebLink About921577.tiff WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAIMS V.O . ?RANT NO . P .O . NO . VENDOR AMOUNT 902576 DR. JAMES BRITTON 400.00 TOTAL $ 400.00 1,TE OF COLORADO ) JNTY 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 MAY 20 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $ 400.00 DATED THIS 20TH DAY OF MAY , 19 _ • WELD I ri A CE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 20TH DAY OF MAY 19 92 MY COMMISSION EXPIRE : MyCommissionExpiresJanuary10,1995 NIn PU - -ATE OF COLORADO ) NTYOFWELDD ss Irie the Board of Count', Cormi ssiorars of ';leld County, Colorado , hereby (approve) sapprove) the claims as set forth above; and warrants in payment therefor'_ are hereby Oered drawn upon the GENERAL FUND total inc 5400.00 Cnairperson TTEST: LiY1 ;ILL? Member j fL Tan C9.w,ITY CLEam TO - EE ARD Member — y'putt'? % Member • r_1LC 41 Q Member 21,511 WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V .O. ?RANT NO. P .O. NO. VENDOR AMOUNT 15 SEMI-MONTHLY PAYROLL CHECKS 3,001.92 • I TOTAL S 3,001.92 '-,FE OF COLORADO ) JNTY 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 MAY 20 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $ 3,001.92 DATED THIS 20TH DAY OF MAY , 19 92 . WELD CW1Y EliANCE OFTtCER SUBSCRIBED AND SWORN TO BEFORE ME THIS 20TH DA'( OF MAY 1992 . MY COMMISSION EXPIRES : MyCommi°sionExpirz3January10,1995 U*4LQ N PUBC v ATE OF COLORADO ) UNTY OF WELD ) S= We, the Board of County Commissioners of Weld Cc.,, ty, Colorado , ne ebv (approve) saporove) the claims as se_ forth above; and warrants in payment th=r=-:re are hereby tiered drawn upon the PAYROLL FUND totaiiic 53,001.92 . -� a J Cha rperson A :TEST: ` ll , / Member Pik 610.61/44103 Member 1) COMITY CLEZ'C TO THE APO____<,_„-Z-_-2--_-,-( ` y Deputy Member Member7 9)15.17 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 016272 DEBORAH WEBER 117.75 NUMBER OF WARRANTS 1 TOTAL 117.75 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON MAY 20 19 92 COCIo 921577 1_152.005 H Hello