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GENERAL FUND CLAIMS
V.O.
4ARRANT NO. P.O. NO. VENDOR AMOUNT
902584 ARVADA HARDWOOD FLOOR CO 7,697.00
TOTAL 7,697.00
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 JULY 27
19 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 7,697.00
DATED THIS 27TH DAY OF JULY , 19 92 / .
WELD COU C FFCEl
SUBSCRIBED AND SWORN TO BEFORE ME THIS 27TH DAY OF JULY 1992
MY COMMISSION EXPIRES:MycommissionapiresJanuary10,1995
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STATE OF COLORADO )
COUNTY OF WELD 55
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 GENERAL FUND t taling $ 7,697.00
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FIELD COUNTY CLERK �0 T�E BOARD
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