HomeMy WebLinkAbout851409.tiff WWP952PA WELD COUNTY DATE : 09/07/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYROLL DATE 09/06/85
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN
COMPLETED ON THE ABOVE LISTEC CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND
DATED 09/07/85, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ /-5:) I65. V C?
DATED THI / A OF S'eft 14'1 e r t9 8'5 .
DIRECT. E AND ADMINISTRATION SERVICES C
SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF 5-efole d r 19
MY COMMI SS ION EXPIRES : illy Commission Expires June 8. 1988 1
& i' 4
N OT A RYf PO-BCC
WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY
(APPROVE ) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS TN
PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON
THE SOGictL_Ser1/ice-S FUND — TOTALING $ ) ,,)6_5.1 �C7
DATED THIS ! - DAY OF e •em 19P Y- - 19-a—*
COUNTY ERK AND RECORDER BY
C'Cis t)14I;
DEPUTY �J CHAIRMAN
C-/
MEMBER MEMBER
MEMBER MEMBER
851409
WWP952PA WSLD COUNTY DATE : 09/07/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 1
PAYROLL DATE 09/06/85
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBER. FO DEPT OBJ PROJ AMOUNT
AFDC 1Z-4431-6710-SUP 1,882.00
12-4433-6732-RET 13,039.00
14,921.00
OAP-A 12-4440-6732-RET 97.00
97.00
AND/SSI-CS 12-4443-6732-RET 147.00
147.00
FINAL TOTAL 15, 165.00
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