HomeMy WebLinkAbout851411.tiff WWP952PA WELD COUNTY DATE : 09/13/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 2
PAYROLL DATE 09/12/85
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURE S HAVE BEEN
COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND
DATED 09/13/85, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE
AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4 a_3e-aa .
DATED THI /i50 OF SQ 4- 12-e r 19 KS .
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DIRECT I ANCE AND MINISTRATION SERVICES
SUBSCRIBED AND SWORN TO BEFORE ME THIS /0 -a, DAY OF &10 --fs-v,- b.e ►- 19 .
MY COMMI SS ION EXPIRES: My Commission Expires June 8, 1986 .4,,,,,,,i,7/„4.4,?,NOTAR�I'�UBL 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 -SOct°�-+ 5 er_VCc&S _ FUND - TOTALING $ 4, 03g-00
DATED THIS ) 6 - DAY OF SQp+-€ be-' 19 es. .
COUNTY CLOAK AND RECORDER BY
DEPUTY CHAIRMAN
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MEMBER MEMBER
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MEMBER MEMBER
851411
WWP952PA WELD COUNTY DATE : 09/13/85
COIN PAYROLL WARRANT REGISTER SUMMARY REPORT PAGE : 1
PAYROLL DATE 09/12/85
INVOICE ACCOUNT NUMBER
PAYROLL NAME NUMBER FD DEPT OBJ PROJ AMOUNT
AFDC 12-4433-6732-RET 5, 849.00
5,849 .00
OAP-A 12-4440-6732-RET 189.00
189.00
FINAL TOTAL 6 ,038 .00
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