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HomeMy WebLinkAbout921571.tiff WELD COUNTY , COLORADO PAGE PAYROLL FUND CLAIMS V .O . ?RANT NO. P .O. NO. VENDOR AMOUNT 016231 UNITED BANK OF GREELEY 415.09 016232 WELD COUNTY REVOLVING FUND 49.89 13 SEMI-MONTHLY PAYROLL CHECKS 2,246.47 • TOTAL S 2,711.45 I.TE OF COLORADO ) JNTY OF WELD ) ss This is to certify that all accounting and budgeting procedures have been completed the above listed claims as shown on Pages 1 through and dated APRIL 20 92 and that payments should be made to the respective vendors in the amounts set opposite eir names with the total amount $2,711.45 DATED THIS 20TH DAY OF APRIL , 19 92 tie WELD CO Y F iANCE 0 rICLR • SUBSCRIBED AND SWORN TO BEFORE ME THIS 20TH DAY OF APRIL 1992 MY COMMISSION EXPIRES: my ,;::• :�,� Ex'i°`'J°' Es, �asa • OTmY P LC -ATE OF COLORADO ) LINTY 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 tiered drawn upon the PAYROLL FUND totaling S 2,711.45 • Cha'5 person • tiosa`I ��+ G7GCflyt tuber TEST: LD COUNTY CLERKCLERK TO THE BOARD Member Deputy Member 921 57 1 Membe • k/0 ©tG Hello