HomeMy WebLinkAbout851410.tiff WWP952PA WELD COUNTY DATE : 09/12/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYROLL DATE 09/10/85
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN
COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I , AND
DATED 09/12/85, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT S % 46V, OD
DATED THIS (' DA• OF -epfe .her 19 _.
DIRECTO F AND A MINISTRATION SERVICES
-64
SUBSCRIBED AND SWORN TO BEFORE ME THIS A, DAY OF Sep-Wt b er 19 .
My Commission Expires June 8, 1986
MY COMMISSION EXPIRES:
NOTARY P IC
WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY
(APPROVE) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN
PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON
THE �oc;ci j Secv ce �_ FUND - TOTALING $ 9i 46Y. 6 0
-64
DATED THIS ji DAY OF SR/04--e b e r
COUNTY CL RK AND RECORDER BY
0
DEPUTY CHAIRMAN
MEMBER 6� MEMBER
EMrBER MEMBER
851410
WWP952PA WELD COUNTY DATE : 09/12/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 1
PAYROLL DATE 09/10/85
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBER FD DEPT OBJ PROJ AMOUNT
AFDC 12-4433-6732-RET 8,947.00
8,947.00
AND/STATE 12-4434-6732-RET 511 .00
511.00
OAP-A 12-4440-6732-RET 146.00
146.00
FINAL TOTAL 9,604.00
--_
Hello