HomeMy WebLinkAbout851419.tiff WWP952PA WELD CfUNTY DATE : 00/26/85
CC [" PAYROLL WAPP ANT PEG !STEP. SUMMAQY REPr-14T PAGE- : 2
PAYRr111. DATE 10/01/85
THIS IS T`1 CFPTIFY THA r ALL ACCOUNTING AND BUDGETING PRODECUPES HAVE BEEN
COMPLETED ON THE AUCVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I , A\117
DATFO 09/26/85 , AND THAT PAYMENTS SHOULD BE T^ THE RESPECTIVE VENCDRS IN THE
AMDuNTS SET OPPJS1TF THE IR NAMES, WITH THE TC'TAL AMOUNT $_366,.g_‘).-7,06 .
CA TED THIS 0 D Y J _ i,e.Y' _ 19 7,
0IRECTO!" C i C . AHD tDM ISTFATION SEPV10ES C
SUBSCPitsEO ANDSWOPN TO BEFORE ME THIS 36 7... DAY ^E"`__�`�� i11_12_e I9_oP 19_25-.
MY MY COMMIS DN EXPIRES : 1 _
__w_ NOT ARY PUB! IC
'F, THE BOAR C CF COUNTY COMM I SS IONEPS rF war) CDUNTY, COLORADO, HEM E BY
(APPROVE ) (DISAPPPCVF ) THE CLAIMS AS SET FOPTH ABOVE ; AND WAP ANTS IN
PAYMENT THCPEFt3RE APE HERFI'Y ORCCRCD ORAwN UPON
THE. _e,CtiCL1 --CeYvkg__.$ FUND - TOTALING $304 dd•OU
DATED THIS 30-
� DAY OF S Z ?•P ti' 19 .
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COUNTY E^K AN0 PEC JPDEP BY-4
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_. MBER MEMBEu
851419
WAP952P& WELD COUNTY DATE : 09/26/95
COIN PAYROLL WAR'?ANT REGISTER. SUMMARY RFPOPT RAG= : 1
PAYROLL DATE 10/01/85
INVOICE ACCOUNT NUm`1E1:
PAYR1LL NAME NUMBER FD DEPT OBJ PROD AMOUNT
12-4433-6710-PEG 308,877 .00
12-4433-6851-PRE R 1 ,320.00-
12-4433-6851-PRNF 1,094.00-
306,463.00
FINAL TCTAL 306,463.00
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