HomeMy WebLinkAbout911859.tiff WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O.
WARRANT NO. P .O. N0 . VENDOR AMOUNT
902502 BILL'S WOOD PRODUCTS 40.00
902503 U S POSTMASTER 3,000.00
TOTAL 3,040.00
STATE OF COLORADO ) •
COUNTY OF WELD ss
•
This is to certify that all accounting and budgeting procedures have been completed
Jn the above listed claims as shown on Pages 1 through and dated MAY 22
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 3,040.00
DATED THIS 22ND DAY OF MAY , 19 91
WELD C Y AN 0 FICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 22ND DAY OF MAY 19 91 .
MY COMMISSION EXPIRES: MyCommissionaPesJanux 0,1SS5
0 RY B C
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 GENERAL FUND totaling $3,040.00
Chairperson
ATTEST: Member
Waatii 7,42<
WELD COUNTY CLERK TO THE BOARD Memfjgr
By: CC .( '•
i��f'
Deputy Nember
Plembe A
/EP 4til' b�� 911859
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THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON 5 ;g-itilI/ .
.
NUMBER OF WARRANTS .c:; 01 GENERAL FUND $ 3, txiD. 06
NUMBER OF WARRANTS 71 PAYROLL FUND $
NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $
PREPARED BY-
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-1 11. '�,AL,
011152. 009 CI VO5-5
THE FOLLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED
ON 474,:;17/ .
O1 GENERAL FUND $ (Ad da) 0jp
71 PAYROLL FUND $
12 SOCIAL SERVICES FUND $C96" $3‘,, _ / 0
PREPARED BY�/AL _(7_ � try ,----
)
03-01-88
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