HomeMy WebLinkAbout851414.tiff VwPv522A WELD 'JUNTY DATE : Oy/ 17/ 85
^ *N PAYPf.1LL W4QPANT ?EGISTEQ SJMMACY REPIP.. T PAGE . 2
I'J
PAYROLL OATV. 09/17/85
THIS 1 S TO CEF.TIFY Ti-1 T ALL ACCOUNTING AND BUDGETING PPr7ECUDFS HAVE BEEN
COMPLETED 3''J THE ABDV= LISTED CLAIMS AS SHOWN Y4 PAGE 1 THR)IJGH 1 f AND
DATED 09/1T/35 , AtAD THAT PAYMENTS SHOULD BE TO THE P ISPFCT IVE VENDORS IN THE
AMOUNTS SET )PP?OSITE THfiFIR NMS,AE WITH THE *;''T AL A"'CJNT $ ..9�03/• OO .
DATED "rift.. )D A _ F c e. e_r__ _ _ 19 __._..5-....„
Di It OT: P E AM) %0 INISTRATION SERVICES p
SotiSCQI+1E? AND SW'?PN Ti r3r:FrIR7 ME THIS / 0 DAY 7F S'erf--e- 6C- 19 ?-..C,....._.
M Y C 1 m M I SS I .1!d E X P I R E S:My Commission Expires JunL J. 1988
NOTARY PUT
WE, THE BOARD OF C')U:ITY COMMISSIONERS '.1.1= WELD CfUNTY, COLOFAD0. HEREBY
(APPROVE ) ( DISAPPPOV7 ) THE CLAIMS AS SET F^PTH ABOVE ; AND kARRANTS IN
PAYMENT THE0cFORE ARE HEREBY ORDERED DRAWN UPON
THE OSJA J'Qr✓J_CE'-S FUND - TOTALING % 3? 631. 0 0
c
DATFi; THIs L$'M DAY OF Se `�etircber 19 �-� .
'tri 4_
yTY ?K Air: RF RECORDER
BY �M
C U GL _ _G� D�
(
")E °UTY CHAI! MAN....egYaal ‘-.2___ MEM�?EIS ME MBE.P
/-7 1,ad14 / Al __112,j'/> '
, 7/
MEM9_R. WEMB . R
851414
WW095 D A WELD COUNTY DATE : 09/17/ 85
CIN PAY° 1LL WARRANT RFGISTFP SUMMARY PEDOOT PAGE : 1
PAYROLL DATE 04/17/35
INVOICE ACCOUNT NUM43EP
PAYPOUL N81 NUMRFP FD DEPT t1BJ PROJ AMOUNT
4PCC 12-4433-6732-PCT 2, 941 .00
2 ,941 .00
12-4440-67:32-OET 90.00
90.00
FINAL TOTAL 3,031.00
Hello