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HomeMy WebLinkAbout851415.tiff WWP952PA WELD COUNTY DATE : 09/19/85 COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2 PAYROLL DATE 09/19/85 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUQES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 09/.19/35 , AND THAT PAYMENTS SHOULD RE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR N MES , WITH THE TOTAL AMOUNT S_ _2f 6 a ° DATED THI 3 a C 19 YSJ a IRE NAN E D 4 M NISTRATION SERVICES SUBSCRIBED ANO SWORN TO BEFORE ME THIS -2-11.A.,-Q DAY OF 19 8s MY COMMISSION EXPIRES : My Commission Expires Jiang 1886 4. NOTARY P WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE ) THE CLAIMS AS SET FDRTH ABOVE ; AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON THE ..2β€ž:β€ž. FUND - TOTALING f -t o b F o v DATED THIS1,3..n1DAY OF 2 19 . v,..ft{rte/L4.,r,,l.rv. COUNTY LERK AND RECORDER BY DEPUTY 66-"441:1β€˜4- 2117\r"--CHA IF MAN MEMBERT ::::::: MEMBER 851415 WMP952PA I+ELO C'?UNTY DATE : 09/19/85 COIN PAYROLL wAPR 4NT REGISTER SUMMARY REPORT PAGE : 1 PAYROLL LATE 09/ 19/85 INVOICE ACCOUNT NUMBER PAYROLL NAME NUMBED FO 0ERT O J PRO.) dM^UNT AFDC 12-4433-6732β€”RET 2,023.00 2,023.00 AND/SSI-CS 12-4443-6732-PET 2.5.00 25.00 OAP-9 12-4445-6732-RE' 20 .00 20.00 FINAL TOTAL 2,068.00 Hello