HomeMy WebLinkAbout851426.tiff WWP952PA WELD COUNTY DATE : 10/09/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYROLL DATE 10/09/85
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 10/09/85 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ ,2241 712 -Od .
DATED DATED TH I N a OF be-Y 19 _S .
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DIRECTO A E AND ADMINISTRATION SERVICES
SUBSCRIBED AND SWORN TO BEFORE ME THIS l7- DAY OF (9c-Ober 19 !YS .
MY COMMI SS ION EXPIRES : My CommCssion Expires Jim 8. i 88 •
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NOTARY -PtJBtjIC
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
THE (5Oc irk/ 5PYVices FUND - TOTALING $ .2)j 7J2 OO
DATED THIS /94 DAY OF Z- `e--'fob P Y 19 RS .
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COUNTY CLERK AND RECORDER BY
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DEPUTY CHA IRMAN
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MEMBER EMBER
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G ' MEMBER MEMBER
851426
WWP952PA WELD COUNTY DATE : 10/09/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 1
PAYROLL DATE 10/09/85
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBER FD DEPT OBJ PROD AMOUNT
AFDC 12-4433-6732-RET 20, 178.00
20, 178.00
OAP-A 12-4440-6732-RET 937.00
937.00
AND/SSI-CS 12-4443-6732-RET 125.00
125.00
OAP-B 12-4445-6732-RET 472.00
472.00
FINAL TOTAL 21,712. 00
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