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Home My WebLink About911852.tiff WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. /ARRANT N0. P.O. NO. VENDOR AMOUNT 015787 WELD COUNTY REVOLVING FUND 188.39 211 SEMI-MONTHLY PAYROLL CHECKS 34,608.59 TOTAL t 34,796.98 ;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 17 9 91 and that payments should be made to the respective vendors in the amounts set opposite :heir names with the total amount $ 34,796.98 DATED THIS 17TH DAY OF JULY 19 1 , e / WEL T F NA'NCEfFI OFFIC SUBSCRIBED AND SWORN TO BEFORE ME THIS 17TH DAY OF JULY 1991 MY COMMISSION EXPIRES: MyComdmionExWesJamay10,1995 PUB TATE OF COLORADO ) OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) ;sapprove) the claims as set forth above; and warrants in payment therefore are hereby rdered drawn upon the PAYROLL FUND to 1 'n $ 34 6.98 • Chai l TTEST: mber Member/ ea-‘61V-- Deputy Member ,, ,(k C0.0 (C) Member /E � 1O4" 1 " ( 911852 WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAIMS V.O. (ARRANT N0. P .O. N0. VENDOR AMOUNT 902510 DEANNA PRENTISS 80.00 TOTAL t 80.00 ;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 17 9 91 and that payments should be made to the respective vendors in the amounts set opposite :heir names with the total amount $80.00 DATED THIS 17TH DAY OF JULY 19 91 WEL T F N NCE�49 CER SUBSCRIBED AND SWORN TO BEFORE ME THIS 17TH DAY OF JULY 1991 . MY COMMISSION EXPIRES: MYCommissionExpiresJanuarvlo 29a RulARY PUB IC42( TATE OF COLORADO ) , RUNTY OF WELD 5s We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) fsapprove) the claims as set forth above; and warrants in payment therefore are hereby ^dered drawn upon the GENERAL FUND totali 80.00 Chairpp TTEST: ,� r ,/J�)/ Members aah WELD COUNTY CLERK TO THE BOARD embe l /: Deputy � Mem er A Member �2� " ,t ?if? - THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON 7/�7/q/ • • NUMBER OF WARRANTS / 01 GENERAL FUND $ BO ob NUMBER OF WARRANTS / 71 PAYROLL FUND $ MgiV NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $ 9PREPARED BY; 1..) Il-O/KAi---) 011152. 009 (-1'\1( :).- "" THE FOLLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED ON I 7/�� O1 GENERAL FUND $ O84 71 PAYROLL FUND $ ,3�69c 5? 12 SOCIAL SERVICES FUND $ 97. ... .94-1 PREPARED BY. AA) "Ka 03-01-88 6^1 Hello