HomeMy WebLinkAbout891475.tiff WELD COUNTY , COLORAD VNut 1
GENERAL FUND CLAIMS
WARRANT P .O. &
NO . VO. NO . VENDOR AMOUNT
902373 086633 BRUCE HERTEL & ALPINE CABINET COMPANY $1,103.76
902374 087537 GARY W. KEEVER, HOUSING-AUTHORITY 281.00
State of Colorado ) TOTAL $1,384.76
) 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 and dated
198 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $
Dated this 28 day of AUGUST , 198 9 .
Weld Cou ty a e Pricer
Subscribed and sworn to before me this 28 day of AUGUST , 1989
My commision expires :
My Commission Expires Ju 8, 1990
i c .c _
Notary Public
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 GENERAL Fund totaling ng S __11 lt13.76 •
Chairperson" t
Membe
eat
_;; : ember
y C erk and Recor Mem er
_c_u y Member / �1/<<'r/ 8+91675
WELD COUNTY , COLORAD rkut 1
PAYROLL FUND CLAIMS
.RRANT P .O. &
NO . VO. N'l . VENDOR AMOUNT
25 LARGE PAYROLL TERMINATION CHECKS 24,667.28
1
tate of Colorado )
TOTAL 24,667.28
ss
junty of Weld )
This is to certify that all accounting and budgeting procedures have been completed
n the above listed claims as shown on Pages 1 through 1 and dated AUGUST 28th
989 and that payments should be made to the respective vendors in the amounts set opposite
heir names with the total amount $ 24,667.28
Dated this 28th day of AUGUST , 193 9.
:i
Weld Coun i ace Officer
Subscribed and sworn to before me this 28th day of AUGUST , 198 9
My conmision expires :
Mr C'Dmmrssion Expires es, 1
lRotary Public -C------\
:tate of Colorado )
) ss
;c :nty 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
:rCered dram upon the PAYROLL Fund totaling S 24,667.28
iti/A--Ci/
Chairperson
Member
_ „ _tirkRAA 7?„4„4.0447240 iember
cd
:_ . :y Cie and Record Member �.
C -
- `� " Member 'CJ/1/7-
< <f 29M5
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14510 WTT,T,TAM EARL ROUNDS 3,033.68
14516 INEZ BOYLE 287.57
14517 GEOFFREY A. DAVIS 415.96
14518 VERONIQUE, CHAUVEAU 376.32
14519 RICHARD GURNEY 357.05
14511 JACK T WLTON 174.47
14540 MILLIE H. MUNIZ 618.09
14541 H CAROL TRACY 1,495.04
14543 DIANA P TIMMERMAN 865.64
14544 PERKINS SCOTT 1,722.19
14545 EDWIN BOMGARDNER 1,180.30
14546 PAUL L HALLORAN 1,371.97
14547 NIKI COOPER 1,237.57
14548 HOLLIS REVARD 1,356.06
14551 IR4A P MALTOS 928.39
14553 AUDRA KINGSLEY 69.72
14554 ERVIN H. CALL 1,748.37
14555 ROBIN BEN-ISRAEL I 288.25
NUMBER OF WARRANTS TOTAL
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON AUGUST 28, 19 89
x//' 75
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
14556 FAY KEMPER 675.79
14557 JIM scHMIET 1,043.36
14558 MICHAEL B FURTNEY 1,282.65
14559 BARBARA 13OYBAL 1,545.73
14560 DIANA TREVINO 849.99
14561 WILLIAM VENABLE 1,552.36
14563 MANDLEY JOHNSON 190.76
NUMBER OF WARRANTS 25 TOTAL 24,667.24
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON AUGUST 28, 19 89
gglyl5
Hello