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HomeMy WebLinkAbout851424.tiff wu1Pg52PA WELD COUNTY DATE : 10/04/ 85 C7 I11 P.=YkfL t WAP0ANT 2EGIS'EP SUMMARY REPORT PAGE . 2 PAYR•DLL DATE 10/04/85 THIS IS TO CERTIFY THAT ALL cCCPUNTING AND BUDGETING PPODECUPES HAVE RFEN COMPLETED ON THE • DVE L ISTE. D CLAIMS t. S SHOWN ^N PAGE 1 THROUGH 1 , A'1^ DATED 10/04/85 , AND THAT PAYMENTS SHOULD FlF T'? THE PESPECTIVE VFNC:)R S IN -HT AMOUNTS SF'. •�)PPOSI7E -HEIR NAMES, wtTH TH� TPTAL AMOJNT $ , s,3s-00 DATED TH 15( AY F _620-Fob ex 14 __• DIRECTO F N C AN ADmINIS"'FATIPN SEFVICES SUBSCRIBED AND SWOP -0 1 F.FC2E ME MIS g DAY `"F &__ta.ber ._._ 19s-),J . MY C"1 41 SS 1'3N EXPIRES :MY Commission Expires June 8 1986 i / / l I-l--f_t-/_/ La I' NOT AP.Y Pilt3I= WE, THE BOARD CF COUNTY CO!1'1ISSIOI'J"kS OF WELD COUNTY, CfIORADO, HEREBY ( APPROVE ) (DISAPPPOVE ) THE CLAIMS AS St7T FOPTH ABOVE ; AND WARPANTS IN PAYMENT THEREFORE APE H REBY ORDERED DPAWN UPON THE OC,GL i S€rVic.V.S .� FUND - TOTAL ING $_2Uf `S35 d a DATED THIS _1 — DAY OF 62Co�e.1_ 14 LC . • ti CJUNTY CLERK AND PPECORDE° BY (...,214..L.,_,„ DZPU7Y (--)C16-fn 7 CHAIQt1LN .1y:hit ("-----;2er MEMPEP MEMBER (7/,-. ----77 f ../ MEMBEP MEMBER 851424 WWPY52PA WELD COUNTY ntTF : 10/04/85 COIN PAYROLL WIRRANT PCGIS''EF SUMMARY REPQG ' PAGE . 1 PAYROLL DATE 10/04/H.5 INVOICE ACCOUNT NUMBER PAYROLL NA NUMBEF FD DEPT OBJ PR.OJ AMOUNT AFDC 12-4433-6710-SUP 4, 318 .00 12-4433-6732-RET 21 , 773.00 26 , 091 .00 CAP-A 12-4440-6732-RET 300.00 300.00 AND/SSI-CS 12-4443-6732- FT 144.00 144.00 FINAL TTdl 26,535,00 Hello