HomeMy WebLinkAbout851420.tiff i-,WP952P4 WELD COUNTY DATE : 09/27/85
CcIN PA.YR.OLL WARRANT 4EGISTEP SUMMARY REPORT PAGE : 2
PAYROLL DATE 09/26/85
THIS IS TI ''.ERTIFY THAT ALL ACCOUNTING ANC BUDGETING PRf? )ECURES HAVE BEEN
C2MPLETED CN THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THRJUGH 1 , AND
DATED 09/27/,35, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SFT 1PPGSITE 'HrTR ,NAMES , W IrH THE Tr?TAL AMOUNT s_7) 706 .0.Q _.
DATED THIS AY `]7 �g r 19 4S .
DIRECTOR 0 F N C7 A, ADMINI 7RATTON SERVICES SUBSCRIBED AND SW''RN TO BEFORE MF THIS ?C �`— DAY lF ,0 1).ier 19161.
MY C1MMISSION EXPIRES: // 8/7 /_ . _
____,.7.:L4r,_\,...-• /1/,,, _i.,, ,
OTARY PUBLIC
WE, THE (3D4PD OF COUNTY COMMISSIONERS OF WELD COUNTY , COLIIPACO, HEREBY
(APPROVE ) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN
PAYMENT THER:FARE APE HEREBY 'ORDERED DRAWN UPON /
THE SaC1etLs-eV�✓I^Le-S FUND - TOTALING S / 20 U
�
DATED THIS DAY OF ; �2--.tale Y` 19.75 .
�j
L-(
C a w�7", �3/�/'�lir.vOUNTY-� nERK ANC RECORDER BY........... j_,--7" )t-c_.k. .7_,..4Lig,d-- ,,a).___
+7
-�
6.4ek„...
DEPUTY CHAIRMAN
0 gatt•C' . . --,
"+EMBER MEMcOEP
1/ .
,,,K-t-
MEMEER MEMBER
851420
KWP952PA WELD COUNTY CATE : 39/27/85
COIN PAYROLL WAPRANT REGTSTEP SUMMARY PFPCPT PAGE : 1
PAY°CLL PATE 09/27/ 85
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBED FD DEPT OBJ PROJ AMOUNT
AFCC 12-4433-6710-SUP 7, 706. 00
7, 706.00
FINAL TOTAL 7, 706.00
Hello