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PAYROLL FUND CLAIMS
V.O.
WARRANT N0. P.O. NO. VENDOR AMOUNT
015959 UNITED BANK OF GREELEY 269.50
015960 COLORADO DEPARTMENT OF REVENUE 58,663.46
TOTAL i$ 58,932.96
STATE OF COLORADO )
COUNTY OF WELD ss
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on Pages 1 through and dated OCTOBER 7 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 58,932.96
DATED THIS 7TH DAY OF OCTOBER , 19 91 .
WELD 0 F ANCE 0 I
SUBSCRIBED AND SWORN TO BEFORE ME THIS 7TH DAY OF OCTOBER 1991 .
MY COMMISSION EXPIRES: My Commission Expires January 10,1995
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STATE OF COLORADO )
COUNTY OF WELD ) ss
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
ordered drawn upon the PAYROLL FUND totaling 58,932.96 ,
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ATTEST:
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WELD COUNTY CLERK TO THE
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By: �— . - F�v�s� G/� 14..-c-r
Deputy (1 Member //t�// 1 (���� J
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Member 1183)
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