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WWP952PA WELD COUNTY CATE : 08/30/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYRCLL 04TE 09/01/85
THIS IS TO CERTIFY THAT ALL ACCLiUN'irNG AND BUDGETING °ROOECURES HAVE BEEN
COMPLETED ON THE ABOVE L ISTEC CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , ANC
DATED 08/30/85 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SET IPPO SITE THEIR NAMES, WITH THE TOTAL AMOUNT a f$1.) 334,- o O .
DATED THIS v �_ 19 S L.
DIREC R N NCE ND ADMINISTRATION SERVICES
SUBSCRIBED AND SWCRN Ti BEFORE ME THIS T DAY OF 19, 21
MY COMM' SS ION ON EXPIRES: My Commission Expires June 1986 •
.2.eL _
NOT dRY P BL C
WE, THE BlARD CF COUNTY COMMISSIONERS OF WELD COUNTY , COLCRADO, HEREBY
(APPROVE ) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN
PAYMENT THEREFORE ARE HERESY 'JRCEREC DRAWN UPON
THE itt .. 1_31,dzie
FUND - TOTALING f.1 S1,z336• 0-0
DATED THIS ii-d` DAY OF 19 iS
.711 avw‘4FAALA4ltni
COUNTY CL RK AND RECCRDER BY
U
-- _ 6_124:d\O,,,
DEPI,TY CHAIRMAN
Wt..13A, f_______ Ls - ')
MEMBER MEMBER
!__ / it _
MEMBER MEMBER
851407
WMP952PA MELD COUNTY DATE : 08/30/85
COIN PAYROLL WARRaAT REGISTER SUMMARY REPCRT PAGE : 1
PAYROLL DATE 09/01/85
INVCICF ACCOUNT NUMBER
PAYROLL NAME NUMBER FO DEPT CBJ PRCJ AMOUNT
AB/SS 1-C S 12-4432-6710-REG 44.00
~-_-44.00
AND/STATE 12-4434-6710-PEG 18 ,398.00
12-4434-6851-PRNF 15.00-
18, 383.00
OAP-A 12-444!3-6710-REG 81,940.00
12-4440}-6851-PR.NF 881 .00-
81 ,059.00
AND/SS I-CS 12-4443-6710-REG 17 ,390.00
12-4443-6851-PRNF 83.0C-
17,307.00
OAP-f3 12-4445-6710-R.EG 42,864.00
12-4445-6851-PRF0 40.00-
12-4445-6851-PRNF 281 .00-
42, 543 .00
FINAL TCTAL 159, 336.00
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