HomeMy WebLinkAbout851408.tiff WWP952PA WELD COUNTY DATE : 09/03/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYROLL DATE 09/03/85
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 09/03/85, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVEE VENDORS IN THE
AMOUNTS SET OPP° 1TE THEIR AMES, WITH THE TOTAL AMOUNT $ 7j v 3 I. 6 v .
DATED THI OF 19 � .
DIR • NCE AND ADMINISTRATION SERVICES
,
SUBSCRIBED AND SWOPN TO BEFORE ME THIS ` /ti". DAY OF 19 RS
MY COMM I SS ION EXPIRES: My Commission Expires June 8, 1986 •
NOTARY P C
WE, THE BOARD CF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY
(APPROVE ) (DISAPPROVEI THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN
PAYMEN THEREFORE ARE HEREBY ORDERED DRAWN UPON
THE FUND - TOTALING $ 6 3 ( 6d
DATED THIS _YA OF 19
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COUNTY CORK AND RECORDER BY
DEPUTY ' CHAIRMAN
64044i)
MEMBER 1171.11 MEMBER
MEMBER MEMBER
851408
WWP952PA WELD COUNTY DATE : 09/03/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 1
PAYROLL DATE 09/03/85
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBER FO DEPT OBJ PROJ AMOUNT
AFDC 12-4433-6710-SUP 3,191 .00
12-4433-6732-RET 2,099.00
5,290.00
----_
AND/STATE 12-4434-6732-RET 2, 178.00
2 ,178.00
OAP-A 12-4440-6732-RET 83.00
83.00
AND/SSI-CS 12-4443-6732-RET 80.00
80.00
FINAL TOTAL 7,631.00
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