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**ATTACH BILLS TO THE BACK** <br />FINANCIAL VOUCHER <br />WASHINGTON COUNTY, COLORADO <br />Am U t 1 9 2008 Warrant No. <br />Date Paid <br />DATE: '?il - `/ 20 d <br />Vendor No. <br />To: AUG JAZ?6? <br />2008 <br />r <br />ADDRESS: <br />/ '3 <br />C- C" <br />Have all bills ite ;cze , OK'd and acknow edged before filing with Financial Department. <br />Attach invoice=if applicable. - t _ - <br />FUND BUDGET CODE DESCRIPTION TOTAL <br />&C' pOo <br />The undersigned, under penalty of perjury, states that the above account is true and just: that the <br />articles or services rendered have been furnished or performed and that the charges made therefor are <br />true and correct after allowing all credits. <br />Approved for Payment <br />Department Head aimant <br />Chairman Board of County Commissioners <br />Date <br />Commissioner <br />Commissioner