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Home My WebLink About911850.tiff WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. JARRANT N0. P.O. N0 . VENDOR AMOUNT 015797 WELD COUNTY REVOLVING FUND 2,522.68 015799 WELD COUNTY REVOLVING FUND 743.76 TOTAL $ 3,266.44 ;TATE 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 JULY 24 9 91 and that payments should be made to the respective vendors in the amounts set opposite :heir names with the total amount $ 3,266.44 DATED THIS 24TH' DAY OF .JULY g 91 , WELD ffeg-4--R SUBSCRIBED AND SWORN TO BEFORE ME THIS 24TH DAY OF .JULY 1991 My Commission Expires January Ju, i995 MY COMMISSION EXPIRES: NOTA 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 PAYROLL FUND total ' g $ 3 266.44 Chai TTEST: /00,44/4.04441 4� Member UELD COUNTY CLERK TO THE BOARD Memb r k Deputy entJ --q-45-1.) ate;lrizeze- Member / /� / `/ / ✓✓�C Member ber"L/ f7V CA.4,11 _ viiJ3so ( r -_�^. niZ WELD COUNTY , COLORADO PAGE 1 GE7vRAL FUND CLAIMS V.O. JARRANT N0. P.O. N0. VENDOR AMOUNT 902511 U.S. POSTMASTER 3,000.00 TOTAL t 3,000.00 ]TATE 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 JULY 24 9 91 and that payments should be made to the respective vendors in the amounts set opposite :heir names with the total amount $3,000.00 DATED THIS 24TH DAY OF JULY 19 91 WELD CO I 0 C SUBSCRIBED AND SWORN TO BEFORE ME THIS 24TH DAY OF JULY 19 91 . MY COMMISSION EXPIRES: My CommissionapasJammy10,1995 ATA(144 TATE OF COLORADO ) UNTY 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 ^dered drawn upon the GENERAL FUND totaling 000.00 Chairpe (� //�,�Il eht Member TTEST: Los/ HELD COUNTY CLERK To THE BOARD Membe � j Deputy / Member Member �1 .(c2)6D THE FOL OWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED ON 7 901 01 GENERAL FUND $ M 3,28. 49V 71 PAYROLL FUND $ 12 SOCIAL SERVICES FUND $ /a606. 97 PREPARED BY:C/ 41, , 03-01-88 i (, 1i ( E5C) iiTHE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON `7 940/ • NUMBER OF WARRANTS I 01 GENERAL FUND $3 att. CO NUMBER OF WARRANTS a 71 PAYROLL FUND $`3a a‘96, 5/i NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $ PREPARED BY: 011152. 009 �(- Hello