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HomeMy WebLinkAbout921625.tiff WELD COUNTY, COLORADO PAGE 1 PAYROLL FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 016684 WELD COUNTY REVOLVING FUND 17.66 27 LARGE PAYROLL CHECKS 11 ,192.20 TOTAL 11 ,209.86 STATE OF COLORADO ) COUNTY OF WELD ) ss This is to certify that all accounting and budgeting procedures have been completed Dn the above listed claims as shown on Pages 1 through 1 and dated DECEMBER 23, , 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 11,209.86 DATED THIS 23rd DAY OF DECEMBER , 19 92 ,Zet./d-/ WELD COUNTY FINANCE OFFICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 23rd DAY OF DECEMBER 19 92. MY COMMISSION EXPIRES JUNE 8, 1994 MY COMMISSION EXPIRES: '///f.� �z �/4 mod' .-=. r 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 prdered drawn upon the PAYROLL FUND totaling $ 11,209.86 20 Cha person a,07. .2blei li /er ATTEST: tI , ,, Member 1_h Li ter :',' iL460 WELD COUNTY CLERK TO THE BOARD Member By: kk. -fry} ors-r Deputy d Member j(, 7 1152-92-018 Member 921625 pce o to MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 016631 JUDITH A NOEL 237.58 016632 RONALD C ADLER 49.26 `( 016637 JOHN E BLATTER I 129.25 016638 ARNOLD C CORDOVA 371.38 016639 RONALD E GRAVES 331 .49 016640 KENNETH T HESSE 346. 15 016641 VICTOR HILLMAN 238.09 016642 WALTER WTLLIS JACKSON 1 44B 7h 016643 ` WTT,T,TAM C JOHNSON 89_40 016644 DAN PENNINGTON 328.27 016645 TONY R PEREZ 301 .49 016646 KIM A PETERS 231 . 17 016647 WILBER G PURDY 383.81 016648 HOWARD L ROTHE 331.49 016649 BONNIE ROWE 480.23 016650 DONALD L WALKER 371 .38 016651 RON ADLER (AFTERPAY ADJUSTMENT) 351 .24 016674 E CRAIG _FEAKER 155.98 NUMBER OF WARRANTS 27 TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON DECEMBER 23 19 92 . • MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 016675 LADONNA BAST 57.40 016676 GEORGE L HINGES 360.74 016677 MICHAEL D HILL 367.39 016678 LARRY J HOYT 371 .38 016679 LONNIE D MILLER 449.02 016680 THERESA HUNTER 941.69 016681 JOE A NICKERSON 467.41 016632 RICHARD GRAPE 247. 31 016685 JACK E DARNALL ,'008.94 NUMBER OF WARRANTS 27 TOTAL11 ,192.20 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON DECEMBER 23 19 92 altos- Hello