HomeMy WebLinkAbout921583.tiff WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V .O .
RA.NT NO. P .C . NO. VENDOR -AMOUNT
902580 WINONA'S SUB SHOP, INC 72.90
TOTAL 5 72.90
''.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 JUNE 15 ,
92 and that payments should be made to the respective vendors in the amounts set opposite
air names with the total amount $ 72.90
DATED TIS 15TH DAY OF JUNE , 7 92
1
,iii LAI
WELD CONY F_ AN : OFFICER 1
SUBSCRIBED AND SWORN TO BEFORE ME THIS 15TH DAY OF JUNE 19 92 .
MY COMMISSION EXPIRES : MVCommissionExpiresdanuary1D,1995
i nRY PUB 1 ��
'ATE OF COLORADO )
UNTY OF WELD ) s=
/
e :he Board of County Co=i sslone _ of We 'd Coon-y, Color=__ . -.e. _:y (approve)
sa^_o-c* _-a claim= as __ - forth a o`/E; and warrant: n :atment tnar=-:re are hereby
-deret drawn upon the GENERAL FUND to _al ' _ 072.90 .
Ch5-rpe
Memoer
/00:14/VA722 ,
ELD C TY CLERK TEE OA Member
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