HomeMy WebLinkAbout911851.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V .O.
'ARRANT N0 . P .O. NO. VENDOR AMOUNT
015788 UNITED BANK OF GREELEY 6,151.34
015791 WELD CO REVOLVING FUND 2,522.68
TOTAL $ 8,674.68
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 22
9 91 and that payments should be made to the respective vendors in the amounts set opposite
.heir names with the total amount $8,674,68
DATED THIS 22ND DAY OF JULY , 19 91
WELD COU A CE OFFIC
SUBSCRIBED AND SWORN TO BEFORE ME THIS 22ND DAY OF ULY 1991 .
My Commission Expires January 10,1 '
MY COMMISSION EXPIRES:
‘�l
TATE OF COLORADO )
OUNTY OF WELD ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
sapprove) the claims as set forth above; and warrants in payment therefore are hereby
rdered drawn upon the PAYROLL FUND to al ' $8,522.68
Chai ,
;TTEST: vuru�� Me AYH
;ounty Clerk & Recorder Member
Y: 9 �b Member
Deputy r
� 911851
Mem er
0`7P 'flCOui0
THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON 7 9d)47
NUMBER OF WARRANTS O1 GENERAL FUND $
NUMBER OF WARRANTS O1 71 PAYROLL FUND $ R.1i1M 68
NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $
PREPARED BY: ()1, 4LIC) Ma it. '
011152. 009
Cut5I
THE FOL OWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED
ON q�;dig)
01 GENERAL FUND $ /3 'Hi d
71 PAYROLL FUND $
12 SOCIAL SERVICES FUND $/007, 08. 95
PREPARED BY•9 VD Ofitil c--).41
03-01-88
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