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PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. NO. VENDOR AMOUNT
016558 LUZ E CRUZ 332.94
TOTAL $ 332.94
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 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 332.94
DATED THIS 7TH DAY OF OCTOBER , 19 92 ,
4-
WELD COU FYN E I‘
SUBSCRIBED AND SWORN TO BEFORE ME THIS 7TH DAY OF OCTOBER 19 92 .
MY COMMISSION EXPIRES: MyCammas's_„E;yirasJanuary1Q,1995
NOT /Y PU LrI'
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 $332.94 �j
Ch irpers Ch /'--„
ATTEST: kia,, """ ' Member if k
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WELD CO1 NTY- CLERK,TO . E BOARD
7Member BY: eputy Member � ,� '
1152-92-018
Member - / 921609
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