HomeMy WebLinkAbout851404.tiff WWP952PA WELD COUNTY DATE : 08/19/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYROLL DATE 08/16/85
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE BEEN
COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND
DATED 08/19/85, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ o2,? C{oI. 00 _.
DATED TH S *5c7/
OE A u.St 19 S .
1
DIRE I AN AND ADMINISTRATION SERVICES
SUBSCRIBED AND SWORN TO BEFORE ME THIS c2/-1-5:-/- DAY OF A.: 14A. _ 19_8_.
MY COMMISSION EXPIRES : MY Commission Expnes,rurie . IAA
2-1a4461-1
N TARP
WEr THE BOARD CE COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY
(APPROVE ) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN
PAYMENT THEREFORE APE HEREBY ORCEPFO DRAWN UPON �/ ,.f
THE SOC fOJ Se r✓ice`s FUND -•• TOTALING $ oC " g' ad
DATED THIS DAY OF AtA 14-St 19`rei ( vT�
COUNTY4LERK AND RECORDER BY
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DEPUTY CHAIRMAN
MEMBER MEMBER
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MEMBER E_MBEQ
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851404
WWP952PA WELD COUNTY DATE : 08/19/85
COIN PAYROLL WAPRANT REGISTER SUMMARY REPORT PAGE :
PAYROLL DATE 08/16/85
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBER FD DEPT OBJ PROJ AMOUNT
AFDC 12-4433-6710-SUP 2,664.00
2,664.00
FINAL TOTAL 2 ,664.00
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