HomeMy WebLinkAbout851421.tiff WWP952PA WELD COUNTY DATE : 09/27/85
COIN PAYROLL WAPr, tNT PFGISTEP SUMMARY REPOPT PAGE : 2
PAYROLL DATE 09/26/85
THIS IS TO CERTIFY THAT ALL ACCOUNTING ANC BUDGETING PRODECUPES HAVE BFEN
COMPLETED ON THE AbOV` LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , ANC
DATED 09/27/85, AND THAT PAYMENTS SH^UL^ BF ID THE RESPECTIVE. VEN^1RS IN THE
AMOUNTS SET OPPOSITE T. - F IR NAMES, WITH THE TOTAL AMOUNT $ 3.) uz.o1,0 °
DATED TH _- r Y OF .Sepff�.mi1 _ 19 .
DIREC F CE AND ADMINISTRATION SERVICES � o
SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF 5751•e ?fir_ 19 6�_.
MY COMMISSION EXPIR _ ��_ _ __ •
NOTARY PUBLIC
NE, THU BOARD CF COUNTY COMMISSIONERS 2F WELD COUNTY, COLORADO, HEREBY
(APPROVE ) ( DISAPPROVE ) THE CLAIMS AS SET FIRTH ABOVE ; AND WARRANTS IN
PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON
THE �oc u. V, ce-$ FUNC -- TOTALING $ c..3) o2-61. OO
DATED THIS
=Ser- � Q_r - 19 SS
�0� [!AY OF
`Mal avu&44.(4.
COUNTY E RK ANC RECORDER BY
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DEPUTY It41j"i151-N- CHAIRMAN
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MFMBEK ,MEMBER
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MEMBER. MEMBER
851421
WP952P" WELD COUNTY ATE : 09/27/ 85
C`: TN PJ Y OLL WAPQAMT REGISTER SUMMARY REPORT PAGE :
PAYRCLL DATE 09/26/B5
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBER. FO DEPT PBJ PROD A"1CUNT
AFDC 12-4433-6732-RET 2,692 .00
2,692.00
ANC/5' ATE 12-4434-6732_-PFT 221.00
229 .00
OAP-A 12.-4440-6732_PF.T 280. 00
280 .00
FINAL TOTAL 3, 201 .00
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