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Home My WebLink About921604.tiff WELD COUNTY , COLORADO PAGE 1 GENERAL FUND CLAIMS V.O. ARRANT NO. P.O. NO. VENDOR AMOUNT 902592 U S POSTMASTER 10,568. 39 TOTAL 1 10,568. 39 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 1 and dated SEPTEMBER 21 9 92 and that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ 10.568. 39 DATED THIS 21ST DAY OF SEPTEMBER , 19 92 C WELD N OFFICE SUBSCRIBED AND SWORN TO BEFORE ME THIS 21ST DAY OF SEPTEMBER 1992 MY COMMISSION EXPIRES: My Commission ExpiresJanuary10,1995 tO a�- t9'��RY ;TATE OF COLORADO ) :OUNTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) iisapprove) the claims as set forth above; and warrants in payment therefore are hereby trdered drawn upon the GENERAL. FUND totaling $ 10,568.39 r hairy rson ATTEST: / Mem er �aELn. eo - CLERK, o Member By: P Y Member 1152-92-018I nC00'Q Member 921°04 WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. \RRANT NO. P.O. NO . VENDOR AMOUNT 016515 NORWEST BANK GREELEY NA 3,731.51 170 SMALL PAYROLL CHECKS - SEPTEMBER 15, 1992 23,856.71 • TOTAL $ 27,588.22 TATE OF COLORADO ) RUNTY 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 SEPTEMBER 21 9 92 and that payments should be made to the respective vendors in the amounts set opposite Heir names with the total amount $ 27 ,588.22 DATED THIS 21ST DAY OF SEPTEMBER , 19 92 . WELD COU I COF ER SUBSCRIBED AND SWORN TO BEFORE ME THIS 21ST DAY OF SEPTEMBER 1992. MY COMMISSION EXPIRES: MyConwissioaE< iresJanuury10,1995 NO PUB :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 FND ��totaling $ 27,588.22 • Chairperson ATTEST: k ,„ //g // e iJate, Mem er WELD. C TT CLERK.,Tg THE BOARD Member 3y: Member eputy 1152-92-0181 Member r2-I0 01± SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 016510 CHAD WEEDER 156. fLt‘- ff � NUMBER OF WARRANTS 1 TOTAL 156.98 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON SEPTEMBER 21 19 92 . g2t0o1-{- 71s2.00s Hello