The URL can be used to link to this page

Browse Search

Home My WebLink About921596.tiff WELD COUNTY, COLORADO ;- PAGE GENERAL FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902586 MACKENZIE MANUFACTURING 3,992.71 TOTAL $ 3,992.71 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 AUGUST 24 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 3,992.71 DATED THIS 24TH DAY OF AUGUST , 17 92 WELD CO E OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 24TH DAY OF AUGUST 19 92 . MY COMMISSION EXPIRES: MyCommIssionExplre$January10,19�y 1n0 �L 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 GENERAL FUN totaling $3,992.71 �' perso —� ATTEST: a Member Ajlid 1.0),642 14ELD COUNTY CLERK TO T'HE BOARD Member BY /T. 1 - C - Member DeaJty 1152-92-018 Member 921596 C0DID WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 016440 NORWEST BANK GREELEY NA 9,015.53 TOTAL $ 9,015.53 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 AUGUST 24 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 9,015.53 DATED THIS 24TH DAY OF AUGUST , 19 92 WELD CO N N E OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 24TH DAY OF AUGUST 1992 MY COMMISSION EXPIRES: My Commission ExpiresJanuary10,1995 Nil 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 PAYROTS, FUND totaling $9,015.53 h rperson ATTEST: I 4'Wa em er WELD COUNTY CLERK TO THE/BOARD Member 17A* BY: L c , tom Y Member/ )1/-L Deputy 1152-92-018 Member ?ESC* Hello