HomeMy WebLinkAbout851418.tiff WWP952PA WELD COUNTY DATE : 09/25/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT °AGE : 2
PAYROLL DATE 10/01/85
THIS IS TO CERTIFY 'HAT ALL ACCOUNTING AND BUDGETING P?ODECURFS HAVE BEEN
COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I , AND
DATED 09/25/85, AND THAT PAYMENTS SHOULD BE TO THE *RESPECTIVE VENDORS IN THE
AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT b����� O 6 I. 0--0
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DATED T I U�`CAY F �eq 19 .\ .
DIR .C F NA CF AND A .N ISTRATI^N SERVICES
SUBSCRIBED AND SWORN TO BEFORE ME THIS 30 nay OF19 dS
MY DOMMiliSSION EXPIFES•� 1/1/6'9 _.(V\‘'ji-4-4(-1-V 1 -
NOTARY PUBLIC
WE, THE BOARD CF CCUNTY COMM ISSIONEGS CF WELD COUNTY, COLORADO, HEREBY
tAPPROVE 1 117I SAP EVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN
PAYMENT THEREFORE ARE HEREBY -MERE) DRAWN UPON
THE 2J1—C:ej __ FUND — TOTALING $ f S %Q QC(. v_0
DATED THIS 30%DAY OF _ _ 19 46.s .
\111 //, -401/110t4:v.
COUNTY C ERK AND RECORDER BY
DEPUTY CHAIRMAN
MEMBER / / MEMBER
//. 1-/7 1"/ ME MBEa MEMBER
851418
WWP952PA WELT) C1UNTY DATE : 09/25/85
COIN PAYROLL WAPRANT REGISTEP SUMMARY PEPCQ T PAGE : 1
PAYR^LL DATE 10/01/85
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBER FD DEPT DBJ PPDJ AM'3UN'
AH/SS1-CS 12-4432-6710-°EG 44.00
44.00
AND/STATE 12-4434-6710-PEG 17,862 .00
12-4434-6851-PRNF 15.00-
17 ,847.00
DAP-A 12-4440-6710-QEG 83,294.00
12-4440-6851-PRNF 880.00-
82,414.00
AND/SSI-CS 12-4443-6710-PEG 17, 114.00
12-4443-6851-PRNF 98.00-
17 ,016.00
DAP-8 12-4445-6710-QEG 41,962.00
12-4445-6851-PRFR 40.00-
12-4445-6851-PRNF 182.00-
41 ,740.00
FINAL TOTAL 159, 061 .00
AB" /a 3- /io-K 434.
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