HomeMy WebLinkAbout851406.tiff W P952PA WELD COUNTY DATE : 08/29/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYROLL DATE 09/01/85
THIS IS TO CERTIFY THAT ALL .ACCOUNT ING AND BUDGETING PRODEC+JPES HAVE BEEN
COMPLETED ON THE ABOVE LISTED CLAPS AS SHOWN ON PAGE 1 THROUGH I , ANC
DATED 08/29/85, AND THAT PAYMENTS SH^_ULa° BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SET JR'OSITE THEIR NAMES: WITH THE TOTAL AMOUNT $ .302-g 32/. 0 0 .
DATED THIS � DAY OF S 19 85 .
DIP; F E AND ADMINISTRATION SERVICES
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SUBSCRIBED AND SWORN TO BEFORE ME THIS 7 — DAY OF Sepl.1 e-l+'1 cY 19 .
MY CO MM I SS ION E X P I P F S : My Commission Expires June 8, 1986
—42"L'4124) 41. 4� -14; _
NOTARY PU:81
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WE, THE LU4RD OF CJAJNTY COMMISSIONERS OF WELD COUNTY , COLORADO, HEREBY
(APPROVE ) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN
PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON
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TH °C-; !
�_ Sir C_2S _ FUND - TCTALING $2 2 t c2..I- DU
DATED THIS y DAY OF 51yiemj2e_r 19 .
a,„44461,144„1„.....„
COUNT CLERK AND PEC'OP,DER BY
DE DUTY CHA IRMAN
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MEMBER Mc_MBEF
MEMBER- / MEMBER
851 406
WWP952PA WELD COUNTY DATE : 08/29/85
COIN PAYROLL WARRANT RFGISTFR SUMMARY REPORT PAGE : 1
PAYROLL DATE 09/01/85
INVOICE ACCOUNT NUMBER
PAYROLL NAME MUMbER FO DEPT OBJ PROD AMOUNT
AFDC 12-4433-6710-REG 331 , 162 .00
12-4433-6851-PRF R 1,617.00-
12-4433-6851-PDNF 1 ,224.00-
328,321 . 0C -
FINAL TOTAL 328 ,321 .00
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