HomeMy WebLinkAbout911865.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V .O.
WARRANT NO . P.O. N0 . VENDOR AMOUNT
015638 UNITED BANK OF GREELEY 383.68
015639 WELD COUNTY REVOLVING FUND 568.00
TOTAL $ 951.68
STATE OF COLORADO )
COUNTY OF WELD ) ss
This is to certify that all accounting and budgeting procedures have been completed
n the above listed claims as shown on Pages 1 through and dated APRIL 22
i9 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $951.68
DATED THIS 22ND DAY OF APRIL , 19, 91
1
' /,—' _
WEL N INANCE OFF CER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 22ND DAY OF APRIL. 1991
MY COMMISSION EXPIRES: MyCch msc.:satili 3JaeuarY101995
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 PAYROLL FUND t t 1 'ng$51.68
Cha '
ATTEST: TO ember
r
er
Pluet 1 � aec,/�
WEED COUNTY CLERK TO T' BOARD �
By:e_i_i_etp_</, Membe "/
If � 1�' 911 t36'.i
Member L
_:152. 003 AC 0010 010
THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON 04715 /
NUMBER OF WARRANTS O1 GENERAL FUND $
NUMBER OF WARRANTS p2 71 PAYROLL FUND $ /5/. 4A7
NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $
PREPARED BY: GQ�yr1QJ
011152.009 Fib,/
THE FOLLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED
ON 9/07o2n)
O1 GENERAL FUND $ Vis �a
71 PAYROLL FUND $
12 SOCIAL SERVICES FUND $ /.5: 04/4757
PREPARED BY: 74 / rte`-)
03-01-88
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