HomeMy WebLinkAbout911883.tiff WELD COUNTY, COLORADO PAGE 1
PAYUOT.r, FUND CLAIM
V.O.
WARRANT N0. P.O. N0. VENDOR
015513 UNITED BANK OF GREELEY AMOUNT
015515 LINCOLN NATIONAL 699.41
015516 WELD COUNTY REVOLVING FUND 1,560.00
015517 COLORADO DEPARTMENT OF REVENUE 873.21
015518 VIVIAN WOLFE 56,872. 11
101 .13
TOTAL i 60, 105.,6
STATE OF COLORADO )
:OUNTY OF WELD ) ss
This is to certify that all accounting and budgeting procedures have been completed
pn the above listed claims as shown on Pages 1 through and dated FEBRUARY 6 19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 60, 105.86
DATED THIS 6TH
x DAY OF FEBRUARY , 19 9 ,
ti
C
O C A ref t%)'.
i ;A--• t WELD 0 CE OFFICER e-
SUBSCRIB'EB ANTI. SWORN TO BEFORE ME THIS 6TH DAY OF FEBRUARY 19 91 .
MY COMMISSION EXPIRES: ;"/ ‘-"*" ."-- - - e'''. i3. , "
' ��.�,.a�. �oa
NOYARY PUBLIC
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 FUND to al ' $60, 5.86
s;
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]ELD COUNTY CLERK TO HE ARD Memb
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Deputy Me er
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Member
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