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GENERAL FUND CLAIMS
V.O.
WARRANT N0. P.O. N0. VENDOR AMOUNT
902478 PAUL PRYOR 203.60
TOTAL 203.60
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 JANUARY
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $203.60
DATED THIS \I„," DAY OF JANUARY lg 91 '
Y WELD T A E OFFICER
SO�B,SCRIBED Melt-SWORN TO BEFORE ME THIS 14:5 DAY OF JANUARY 19 91
MY COMMISSION EXPIRES: Lu} L"'""';';'''' "` "' " ' 3"• 199S
Ni ot. ��m �e,�
ARY PUBLIC
STATE OF COLORADO )
;OUNTY OF WELD ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
iisapprove) the claims as set forth above; and warrants in payment therefore are hereby
)rdered drawn upon the GENERAL FUND tota i 203.60
480.
Chair
ATTEST:i0 Memr (� C� r,�zs, ,, �lQ az.,4s-
WELD COUNTY CLE2K 0 T BOARD Member
3Y: •
1/27/-t-Lt
eputy Member
er k�^ n� 911690
Mem
ARM
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