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PAYROLL FUND CLAIMS
V.O.
WARRANT N0. P.O. NO. VENDOR AMOUNT
016020 UNITED BANK OF GREELEY 2,945. 17
016021 I432,404.9E
TOTAL $ 435,350. 15
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 DECEMBER 2 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 435,350. 15
DATED THIS 2ND DAY OF DECEMBER , 19, 91
WELD Y I FFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 2ND DAY OF DECEMBER 1991
MY COMMISSION EXPIRES: My Commission Expires January 10,1935
N PU I
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 tot lin 435,350. 15
Chairp
ATTEST: AL i ,i►ast Me r
WELD COUNTY CLERK TO THE BOARD Member
By: Gt
Deputy Member "tit/
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�0—i?/ 911823
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