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WWP952PA WELD COUNTY DATE : 09/16/8.5
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYROLL DATE 09/16/85
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE BEEN
COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , ANC
DATED 09/16/85, AND ,THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDOPS IN THE
AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT E 2, 4/6.3- 66 .
DATED THI I • 1 r- / D• Y F IATION
f_,,, be.r 19 .
DIRECT r7 U,./F A R SERVICES
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SUBSCRIBED AND SWCF.N TO BEFORE ME THIS l - DAY OF S p`ternber 197'_.
MY COMMI SS ION EXP IPES ' My Commission Expires June 8, 1986
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NOTARY PU _
WE, THE BOARD CF 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 %SO c ; -t 3€vVIce-5 FUND — TOTALING f_ 2 1/O3, OO
DATED THIS ,18:. DAY OF S __ be r 19 Ps .
•
COUNTY CNERK AND RECORDER BY
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DEPUTY— CHAIRMAN
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MEMBER MEMBER
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MEMBER MEMBER
851413
WWP952PA WELD COUNTY GATE : 09/16/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 1
PAYROLL CATE 09/16/85
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBER FO DEPT OBJ PROJ AMOUNT
AFDC 12-4433-6732-RET 2 ,311 .OC
2,311 .00
DAP-R 12-4445-6732-RET 92.')0
92.00
FINAL TCTAL 2,403 .00
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