HomeMy WebLinkAbout851425.tiff WWP952PA WELD COUNTY DATE : 10/11/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYRCLL DATE 10/ 11/85
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECUP.ES HAVE BEEN
COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN 7N PAGE 1 THROUGH 1 , ANC
DATED 10/11/85, ANC THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SET OPPOSITE THEIR NAMES , WITH THE TOTAL AMC10NT S.&� 1v 0
DATED THIS RAY s [�`� be'�" 19 gs .
1.J
DIRECTOR 'F, F N r;CE' AN ADM STRATTON SERVICES
SUBSCRIBED AND SWORN TO BEFORE ME THIS ly - DAY OF (9--C, ober 19 .
M Y COMMISSION EXPIRES : My Cnmmiccinn PrflirPc tune R in
NOT AR OLIC
WE, THE BOAP') OF COUNTY COMMI SSIONEPS OF WELD COUNTY , COLORADO, HEREBY
(APPROVE ) (DISAPPROVE ) THE CLAIMS AS SFT FORTH ABOVE ; AND WARRANTS IN
PAYMENT THEREFORE ARE HEREBY ORCERED DRAWN UPON
THE S(2 —t-1 (�lpey FUN') - TOTALING $ 02 7 107-4- fe d_
DATED THIS 1/ - CAY OF 6446! heir 19 (__.
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COUNTY CIL ERK ANC RECORDER BY
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7/�"�r"t
DE DUTY- , = CHAIR MAN
MEMBER MEMBER
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MEMBER MEMBER
851425
WWP952PA WELT) CDUNTY DATE : 10/11/85
COIN PAYROLL WARRANT REGISTER SUMMARY PEPOR' PAGE : 1
PAYROLL DATE 10/11/85
INVOICE ACCOUNT VUMBEP
PAYROLL NAME NUMBER ED DEPT CBJ PROJ AMOUNT
AFDC 12-4433-6710-SUP 7, 790 .00
12-4433-6732-°FT 18, 181 .00
25,971 .00
AND/STATE 12-4434-6732-RET 260.00
260.00
0AP-A 12-4440-6732-QET 946.00
946.00
AND/SSI-CS 12-4443-6732-RET 310 .00
310.00
OAP-B 12-4445-6732-RET 439.00
439.00
FINAL TCTAL 27,926.00
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