HomeMy WebLinkAbout851423.tiff WWP952PA WELD CrUNTY DATE : 10/02/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYRCLI DATE 10/02/85
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE SEEN
COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND
DATED 10/02/85, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ at) `7.� • Dy DATED THIS 17 di DAY F tO1J - L9 __ .
DIRECTOR 0 FI C A ADM STRATION SERVICES
SUBSCRIBED AND SWORN TO BEFCRE ME THIS 7 DAY OF .62C.tobe-Y 19
MY COMMISSION EXP IRES:_M Cummiq-jjpp Expires JWic 3, 1966 •///fi' 4 4i NOTARY P4C
WE, THE BOARD CF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY
(APPROVE) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN
PAYMENT THERE'F'ORE ARE HEREBY ORDERED DRAWN UPON
THEN,Soc 4/ Set) Lea FUND - TOTALING $ O211 a'73�OO
DATED THIS DAY OF vc-tOb -Y' 19
'711a,
l •
COUNTY CLPRK AND RECORDER BY -
1
DEPUTY CHAIRMAN
MEMBER MEMBER 11‘147-7/
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ik.- 1/grcl<14 MEMBER
851423
WWP952PA WELD COUNTY DATE : 10/02/85
COIN PAYROLL WARRANT REGISTER SUMMAPY REPORT PAGE : 1
PAYROLL DATE 10/02/85
INVCICE ACCOUNT NUMBER
PAYROLL NAME NUMBER FD DEPT OBJ PROJ AMOUNT
AFDC 12-4433-6732-RET 19,623.00
19,623.00
AND/STATE 12-4434-6732-PET 458.00
458.00
OAR-A 12-4440-6732-PET 371 .00
371.00
AND/SSI-CS 12-4443-6732-RET 17.00
17.00
OAP-B 12-4445-6732-RET 804.00
804.00
FINAL TCTAL 21 ,273.00
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