HomeMy WebLinkAbout911902.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
.!ARRANT N0. P.O. N0. VENDOR AMOUNT
015714 UNITED BANK OF GREELEY
410.41
10 SEMI-MONTHLY PAYROLL CHECKS 915.52
TOTAL 1,326.43
STATE OF COLORADO )
:OUNTY OF WELD ss
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This is to certify that all accounting and budgeting procedures have been completed
Dn the above listed claims as shown on Pages 1 through and dated MAY 5
9 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 1,326.43
DATED THIS 5TH DAY OF MAY , 19 91
/J
E FI ANCE O FI E�
SUBSCRIBED AND SWORN TO BEFORE ME THIS 5TH DAY OF MAY 19 er
MY COMMISSION EXPIRES: My CommissionExprresJanuarylQ,t995
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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 totalin $ 1,326.43
Chair
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ATTEST: n td
WELD COJUTY CLERK TO THE BOARD Member
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Depute Member!!
kC�� (� Member l V " PT 911902
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