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HomeMy WebLinkAbout911869.tiff_ .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. WARRANT NO . P.O. N0. VENDOR AMOUNT 0155600 ALICE RINEB0LD 498.56 TOTAL $ 498.56 STATE OF COLORADO ) COUNTY 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 APRIL 1 , . 9 91 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 49A e6 . DATED THIS 1ST DAY OF APRIL , 1,9 91 llWELD COU J (>YP SUBSCRIBED AND SWORN TO BEFORE ME THIS 1ST DAY OF APRIL 19 91 . My Commission ExpiresJanuaryl0,"IW4 MY COMMISSION EXPIRES: NO RY PU -I iTATE 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 totaling $ 498.56 • Chairp rson �J n ' I �� ATTEST: N. . ,l,{ ,/ i� �w e er 0. --a / L ./<,/,1X- --,-.7 WhL9 �COU('NTY CLERK TO TTUEE,BOARD Member �-- B y: C"iu_C4y /r , / / ,. .4_, , �'2/As're.C/y 4�s-7-- Deputy /J Member r / �L iC Member 911869 '115e. OOQ __ THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON f f l �l • NUMBER OF WARRANTS O1 GENERAL FUND $ NUMBER OF WARRANTS 71 PAYROLL FUND $ 17491; S L NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $ PREPARED BY: l4-,_ E 911152. 009 C1H5 THE FOLLOWI�N�G ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED ON G�y�"^'t (r/2A----0 7/ : / : O1 GENERAL FUND $ / 71 PAYROLL FUND $ 12 SOCIAL SERVICES FUND $ S,L 74 - cf Q J PREPARED BY: C " / "�.I__ 03-01-88 .1 ,1' x'! Hello