HomeMy WebLinkAbout911894.tiff WELD COUNTY , COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
dARRANT NO. P.O. NO. VENDOR AMOUNT
015439 UNITED BANK OF GREELEY 2,115.67
015440 UNITED BANK OF GREELEY 399,672.90
015441 COLORADO DEPARTMENT OF REVENUE 1,048.49
28 SEMI—NiCVTHLY PAYROLL CHECKS 8,188.59
TOTAL 411,025.65
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 2 ,
19 91 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 411,025.65
DATED THIS 2ND DAY OF JANUARY , 19 91
00
• OTARY ',tr = WELD C T I E O IC
+°UdOC:.
SUBSIyIBED AND.SORN TO BEFORE ME THIS 2ND DAY OF JANUARY 19 91,
pprr V
MY COMMISSION EXPIRES:
�. cLa \C).-
NOT RY PUBLIC
STATE OF COLORADO )
COUNTY OF WELD ) ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
disapprove) the claims as set forth above; and warrants in payment therefore are hereby
ordered drawn upon the PAYROLL FUND tot • 11,025,65
/,
i Chai
jagATTEST: /00X0 Mem er
WELD COUNTY CLERK.TG THE ARD
By 0
Dpuy Member
/�� �� "' // 91189� � Member
t
�J
Membe
PICONO
Hello