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Home My WebLink About891469.tiff WELD COUNTY , COLORAD vxut 1 GENERAL FUND CLAIMS WARRANT P .O . & . NO . VCS . N .. VENDOR AMOUNT 902360 086225 BASSORE, BTT,T, D. 825.00 • State of Colorado ) TOTAL 825.00 ) ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through 1 and dated AUGUST 2ind , 198_9_ and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 825.00 . • Dated this 2nd day of AUGUST �� 19 ,9 . jaia -••.------rr/ • Weld Coun y/F n no frlcer Subscribed and sworn to before me this 2nd day of AUGUST , 1939 - . My commision expires : . / ,ciue_y__LI!4t /J-_,c1,_ Notary ublic State of Colorado ) ) ss County of Weld ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (d:sapprcve) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the GENERAL Fund totaling Sr 825.00 • - -- 7/'-. Chairperson Me ----, . ember - ----- -- T`79/1 .a.14,..„‘ :...:;ty C ric and Recorders Member • �� -�24--7 �.L.! \y .`-4-:,‘,L�� -- T G- _ - ._ _e :'i4 �lember� 1351465 / WELD COUNTY, COLORADO PAGE 1 of 1 Pauroll FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 014504 085003 Audra Kingsley 105. 26 IUTAL $ 105. 26 STATE OF COLORADO ) ss COUNTY OF WELD ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Page 1 through 1 and dated August 2nd , 1989 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 105. 26 ' DATED THIS 2nd DAY OF August , 1 89 i l' ,i OFFICER WELD COL " Y OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 2nd DAY OF August st 19-89-- MY Y CO?MISSION EXPIRES: 7/7- t. 4r °-11-"PC . r. Y PUBLI STATE OF COLORADO ) ss COUNTY OF WELD ) 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 pnyrn77 FUND totaling $ 70,5. 26 /'r .../6":5/ ChairFtcson c. AntST '' c"%11*"6\Nrevar---- ;,O11 ,O Ki G/ate""" CountyJerk & Recorder /),y .em er J Duty Member Mew r SZ CN/L WELD COUNTY, COLORADO PAGE 1 of 1 Payroll FUND CLAIMS V.O. • WARRANT NO. P.O. NO. VENDOR AMOUNT 014505 085000 Kevin Elder 363. 01 '1V1'AL $ 363.01 STATE OF COLORADO ) ss COUNTY OF WELD ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Page 1 through 1 and dated August 2 19 89 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 363. 01 DATED THIS 2nd DAY OF August , 1989 , N WELD COUN F h J CER SUBSCRIBED AND SWORN TO BEFORE r THIS 2nd DAY OF August 19 89 . Q MY COMMISSION EXPIRES: D 7/S9 anityt_ N Y PUBLIC STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County Cuuoissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the Payroll FUND totaling $ 363. 01 n Chaiiperson� A'r1hST p,+e County lerk & Reco .ember P ee-76b4t Deputy _ Member Memb WELD COUNTY, COLORADO PAGE 1 of 1 Payroll FUND CLAIMS V.O. • WARRANT NO. P.O. NO. VENDOR AMOUNT 014506 062442 Weld County Revolvonq Fund 275. 99 293 Semi-Monthly Payroll Checks 50,201. 23 STATE OF COLORADO ) 1V1AL $ 50,477. 22 ss COUNTY OF WELD ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Page 1 through 1 and dated August 2nd , 19 89 and that payments should be made to the respective veneors in the amounts set opposite their names with the total amount $ 50,477. 22 . DATED THIS 2nd DAY OF August , 1989 . WELD F CifFt CEO CE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 2nd DAY OF August 1989 MY COMMISSION EXPIRES: F/7/ 671 // altAM,L) N PUBLIC C STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County Cutinissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the Pcyrn77 FUND totaling $ cQ a77 92 egrj/ ChaiiErrsonz A1'1'r STitik\ � Wa- County 17ThiA ,fAciactiat.c:,O /lc ,5271,44--1 erk & Recorde N em er BY= / TYl«Mu o; ,e.7e Vii/puty T::: i g9lglpG • SEMI-MONPHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 14454 JOANNA ALARCON 51.90 14455 ALMA AINARADO 271.12 14456 KATHERINE AMEND 202.48 14457 GRICF5 DA ARIZMENDI 254.85 14458 I LISA BARRIENTOS 24.79 14459 MARY J BROWN 52.67 • 14460 DEANNA CAMPO.S I 271.12 14461 CHRISTINE CERVANTES 226.51 14462 MELISSA CORDONA 272.66 14463 DOMITILIA CHAVEZ 272.66 14464 PENNY CLAYPOOL 34.08 14465 GERALDINE CORONADO I 258.07 14466 PATRICIA COULTER 123.94 14467 TERESA DERS I 270.34 14468 CAROLINE GARCIA 168.87 14469 CORINVE-GARCIA 270.42 14470 DENISE GARCIA 78.24 14471 I ELIZABETH GARCIA 68.94 NDILBER OF WARRANTS TOTAL TEE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON AUGUST 2nd 19 89 SEMI-MONTRLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 14472 ADELAIDA GJNZALES 270.42 14473 ANNA GONZALES 272.66 14474 ANDREA HAMILTON 15.49 14475 BRENDA HOCH 272.66 14476 NARENA HODGES 253.82 14477 SHIRLEY JAMS 6.20 14478 LINDA JONES 195.98 14479 LAURA KEAHEY 49.57 14480 NANCY LOPEZ 275.76 14481 MARIA MALDONADD I 238.64 14482 ITLRRY MARKLEY 263.37 14483 MARGARET M MARTINEZ I 271.12 14484 MARY S MARTINEZ 235.48 14485 DIANNA MEDINA 154.14 14486 PATSY MIJARES 247.87 14487 JUANITA MORE[VO 241.68 14488 JUDY M)RENO 72.04 14489 RHONDA MORGAN 69.72 NIMMER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON AUGUST 2nd 19 89 S EMI-`rONTALY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUM3ER PAYEE WARRAT AMOUNT 14490 LORI ONLEY 98.37 14491 KATHY ORTIZ 251.40 14492 LEE PEKERSON 250.19 14493 PATRICIA PLASCENCIA I 247.87 14494 KAAOLINA REBERNIGG 226.18 14495 ANNA RICO I 238.64 14496 DENISE RYAN 258.07 14497 TERESA SCHMI ? 272.66 14498 !MARLENE SMITH 266.46 14499 (ANGELA VIGIL I 198.30 14500 DANIEL VILLALOBOS I 161.12 14501 ALICE WEATHERLEY 27.89 14502 RODNEY WILSON 247.87 14503 SALINDAY TATUM 235.48 \ZTh3ER OF WARRANTS 50 TOTAL9,560.78 TEE Al-MOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON AUGUST 2nd 19 &9 . 39 (o9 Hello