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PAYROLL FUND CLAIMS
V.O.
AARRANT NO. P.O. NO. VENDOR AMOUNT
27 MONTHLY PAYROLL CHECKS 17,608.87
TOTAL 17,608.87
STATE OF COLORADO )
COUNTY OF WELD ) SS
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 AUGUST 26
19 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 17,608.87
DATED THIS 26TH DAY OF AUGUST , 19 92
WELD COtiNT - MANC OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 26TH DAY OF AUGUST 19 92.
MY COMMISSION EXPIRES JUNE 8, 1994
MY COMMISSION EXPIRES:
L _. . 111/
NOTARY PUBLIC
STATE OF COLORADO )
COUNTY OF WELD ss
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 PAYROLL FUND totaling $ 17,608.87
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ATTEST: guy f emb r
4 1 .
WELD COUNTY CLERK TO THE BOARD Member
Dep y Member
1152-92-018 Member
I oolo q2( 511-7
MONTHLY
PAYROLL •
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
016379 DONALD O'LEARY 2,985.27
016380 JUDITH WORKMAN 1 ,682.65
016381 ANTHONY J FAHRENBURCH 259.04
016385 VANESSA M BULLOCK 268.59
016386 SHERREE BUSTOS 295.44
016387 LETICIA DE LOS SANTOS 534.27
016388 MARY R FAGERBERG 96.40
016389 STEPHANIE GRIFFIN 294.81
016390 ERIC GUERRERO 268.59
016391 MICHELLE GUERRERO 95.40
016392 DIANNA LAWLER 623.28
016393 DORA LOPEZ 596.83
016394 REGINA MARTINEZ 297.37
016395 DEBRA PEREZ 623.28
016396 CYNTHIA SAGEL 254.89
016397 BETTY SCHOTT 105.45
016398 MARIA TRUJILLO 125.54
016421 FRANCES BRAAFHART 1 846.59
NUMBER OF WARRANTS TOTAL
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON AUGUST 26 19 92 .
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MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
016424 ELIZABETH BRECKINRIDGE HAINES 1,328.08
016425 CARL ENDORF 493. 12
016426 JACQUELYN GLAVINICK 499. 18
016427 MARTHA P GUTTERSEN 308. 10
016428 TONY COCHRAN 1,332.00
016434 RENEE CHRISTINE COELHO 1,453.35
016435 GUADALUPE GONZALES 463.57
016439 KELLY J SHERIDAN 1,407.13 •
016441 MICHELLE L HANKS 70.65
NUMBER OF WARRANTS 27 TOTAL$17,608.87
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON AUGUST 26 1992 .
921597
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