HomeMy WebLinkAbout921567.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
?RANT NO . P .O. NO. VENDOR AMOUNT
016199 COLORADO DEPARTMENT OF REVENUE 1 , 192.93
016200 UNITED BANK OF GREELEY 432,187. 18
016201 UNITED BANK OF GREELEY 2,849.31
016198 GORDON E LACY 106.00
TOTAL S 436,335.42
=.TE OF COLORADO )
JNTY OF WELD ss
This is to certify that all accounting and budgeting procedures have been completed
the above listed claims as shown on Pages 1 through and dated APRIL 1
92 and that payments should be made to the respective vendors in the amounts set opposite
air names with the total amount $ 436,335.42
DATED THIS 1ST DAY OF APRIL 19 92, .
i
i
J
. WELD C 1 riN Cc OF;ICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 1ST DA( OF APRIL 1992
MY COMMISSION EXPIRES : MyCo,,:uscia &presJanuary10,1995
NO(-C W
ATE OF COLORADO )
•
:LINTY OF WELD ) ss
We, the Board of County Cormissioners of Weld County, Colorado . htrehy (aoproe)
sapprove) the claims as set forth above; and warrants in payment therefore are hereby
-tiered drawn upon the PAYROLL FUND totclinc 5436,335.42
\-. .-„Z---C-we.---91--e cc-____.- ---a----1-----a.--e—gs•-15
Chairperson
/00,44.4W :
et. 1 L
:TEST: Member
Membe. J tJ,-
rLt J
ELD COUNTY(� CLEn TO THE BOARD
\-1 0-1,-Atarr•-., •. /4-ty
Deputy a Member
Member 921567
ACaoio
Hello