HomeMy WebLinkAbout911880.tiff WLLu LuUJi 'r , LuLuRr,'u0 PAuL
PAYROLL FUND CLAII
V.O.
ARRANT N0. P .O. NO. VENDOR AMOUNT
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015538 LINCOLN NATIONAL 121,456.34
7 SEMI-MONTHLY CHECKS 1,467.75
TOTAL $ 122,924.09
FATE OF COLORADO )
1UNTY OF WELD ) ss
This is to certify that all accounting and budgeting procedures have been completed
1 the above listed claims as shown on Pages 1 through and dated FEBRUARY 13 ,
3 91 and that payments should be made to the respective vendors in the amounts set opposite
ieir names with the total amount $ 122,924.09 .
DATED THIS 13TH DAY OF FEBRUARY , 19 r ,
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0TP%RY ';tiY ': 7.t.,,,
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-- i o WELD 0 Y F ANC OF CER
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SUBSCRIeWtF�N8\,,VORN TO BEFORE ME THIS 13TH DAY OF FEBRRARY 1991
MY COMMISSION EXPIRES: " ..,.4.-A-i L-,L. i'uL• p3. iC9J
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NOT'RY PUBLIC
TATE OF COLORADO )
RUNTY 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 total 'ng 122,924.09
Chairp
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1ELD COUNTY CLERK 0 T. ' BOARD Me/mb/e
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