HomeMy WebLinkAbout851416.tiff WWP952PA WELD COUNTY DATE : 09/18/85
COIN PAYROLL WARRANT REGISTER SUMMARY DEPORT PAGE : 2
PAYROLL DATE 09/18/85
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE BEEN
COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND
DATED 09/18/85, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SET OPPOSITE THEIR ES, WITH THE TOTAL AMOUNT $ / F7 2-'
DATED THIS _ D Y E - 19 aS
DIRE F INANC AND I !STRATTON SERVICES
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SUBSCRIBED AND SWORN TO BEFORE ME THIS -2 DAY OF 19_ s _.
MY COMMISSION EXPIRES: MXCommicsioRExpitcsJune 8, 1988
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NOTARY PUB-L-14
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 FUNC - TOTALING S
DATED THIS - 3 DAY OF 19S
P.
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COUNTY el ERK AND RECORDER BY
CLIOU , &z, � /
DEPUTY CHAIRMAN
MEMBER MEMBER
47. /4 1 7 6.2 •
MEMBER MEMBER
851416
WWP952PA MELD COUNTY DATE : 09/18/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 1
PAYRCLL DATE 09/18/85
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBER FO DEPT OBJ PROD AMOUNT
AFDC 12-4433-6732-RET 1,844.00
1,844.00
AND/SSI-CS 12-4443-6732-RET 28.00
28.00
FINAL TOTAL 1,8 72.00
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