HomeMy WebLinkAbout851412.tiff WWP952PA WELD COUNTY DATE : 09/13/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYROLL DATE 09/13/85
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN
COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND
DATED 09/13/85, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ /// `S v
DATED THIS A OF e 'Cewt 19 F5-7DIRECTO F FI A _ AND A C INISTRATION SERVICES
SUBSCRIBEO AND SWORN TO BEFORE ME THIS /Au_ DAY OF ar hJLer 19 es
MY COMMISSION EXPIRES :MyCommission Expires June 8, t-,--7dt_itli-
ad
NOTARY1L IC
WE, THE BOARD OF 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
SC;0 �7
THE c tick / SQ rV��c..e�' FUND — TOTALING $ /) FY
5:61 °
D
DATED THIS /0- DAY OF Ssetternbet-
COUNTY CL EM( AND RECORDER BY
DEPUTY C HA IR MAN
I/6 43,CaAAJA.0-#
MEMBER MEMBER
_ ';'..17/1/1/77 "71 M MBER MEMBER
851412
WWP952PA WELD COUNTY DATE : 09/13/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 1
PAYROLL DATE 09/13/85
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBER FD DEPT OBJ PROD AMOUNT
AFDC 12-4433-6710-SUP 5,297.00
12-4433-6732-RET 2, 145.00
7,442.00
OAP-A 12-4440-6732-RET 171.00
171.00
AND/SSI-CS 12-4443-6732-RET 282.00
282.00
FINAL TOTAL 7,895.00
Hello