HomeMy WebLinkAbout911855.tiff WELD COUNTY , COLORADO PAGE 1
GENERAL FUND CLAIMS
V.O. (PAYROLL)
WARRANT N0. P .O. N0. VENDOR AMOUNT
015771 COLORADO DEPARTMENT OF REVENUE $58,395.33
015772 UNITED BANK OF GREELEY -3,993.20
TOTAL 5 62,388.53
:TATE OF COLORADO )
:OUNTY 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 JULY 8
9 91 and that payments should be made to the respective vendors in the amounts set opposite
heir names with the total amount $62,388.53
DATED THIS 8TH DAY OF ,IDLY , 1 91
WELD F N ER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 8TH DAY OF JULY 19 91 .
My Commission Expires January10,1995
MY COMMISSION EXPIRES:
N B IC
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 tot lin $ 62,388.53
Chairitt
ATTEST: m er
Liekieuet
County Clerk & Recorder Member
By: --#1 -,0 A �
Deputy 0 � Member / � �1
l �ix (� , /y1j-i - 911855
Pcoo r)
Member
THE FOLLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED
ON
O1 GENERAL FUND $O7N Plo
71 PAYROLL FUND $
12 SOCIAL SERVICES FUND $ I //9 n
PREPARED BY: 914.1“) penal—)
03-01-88
: lIC`)55
THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON //NI%/
•
NUMBER OF WARRANTS c? 01 GENERAL FUND $ 607, 3.08,
NUMBER OF WARRANTS 71 PAYROLL FUND $
NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $
PREPARED BY: 411M3
U1152.009 -
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