HomeMy WebLinkAbout891451.tiff D C ; 1 , C0 L0RD
A ALL FUND CLAIMS -
WARRANT P.O. &
NO . V0. NO. VENDOR AMOUNT
14311 083815 UNITED BANK OF GREELEY 2,756.16
14312 083817 UNITED BANK OF GREELEY- 367,784.86
14313 083818 ODLORADO DEPARTMENT OF REVENUE 50,287.48
State of Colorado ) TOTAL 420,828.50
) ss
County of Weld )
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on Pages 1 through 1 and dated MAY 8th
198 9 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 420.828.50
Dated this 8th day of MAY I , 1 9 ,
Weld u t inan e Officer
Subscribed and sworn to before ,me this 8th day of MAY , 193 9 .
My corrini Sion expires : My Commis;on Ex r-s JuneR 1990 •
ts tt—,7 c CA S -
N Notarary Public
State of Colorado )
) ss
County of Weld ) -
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
(disapprove) the claims as set forth above; and warrants in payment therefore are hereby
orcered drawn upon the PAYROLL Fund totaling S 420,828.50 .
Chairperson
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891451
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