HomeMy WebLinkAbout911843.tiff WELD COUNTY , COLORADO PAGE
PAYROLL FUND CLAIMS
V.O.
WARRANT N0. P.O. N0. VENDOR AMOUNT
237 SEMI-MONTHLY PAYROLL CHECKS 43,634.42
LINCOLN NATIONAL HEALTH PLAN 561.00
TOTAL i 44,195.42
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 19
19 9t and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 44, 195.42
DATED THIS 19TH DAY OF AUGUST , 19 91
/L7// _, , >.
WELD Y IN NCE OFFICER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 19TH DAY OF AUGUST 19 91
MY COMMISSION EXPIRES: Pg mdssionExpiresJanuary10,1995
RP BC
C
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 total ' $ 44,195.42 ,
Chair
.�i
_.. .N e2 _
ATTEST: / / ' ll` / Member
4. /05,7- a,f rert
WELD COUNTY CL _ K TO THE BOARD Member By: i�//// ',44tr
D puty � Member
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Member-Ail' l vi
911843
1000O
SEMI-MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
015846 MINERVA GONZALES 180.55
NUMBER OF WARRANTS 1 TOTAL 180.55
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON AUGUST 19th 19 91
1152. 005 C � ( C. ,!
THE FOLLOWING ARE THE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED
ON Dp llq(
01 GENERAL FUND $ (750 . bq
71 PAYROLL FUND $ i (o5(J T o1
12 SOCIAL SERVICES FUND $ 123 15723
PREPARED BY; uje, cJ
03-01-88
C I (EL/13
THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ON 8 icigt
NUMBER OF WARRANTS O1 GENERAL FUND $
NUMBER OF WARRANTS / 71 PAYROLL FUND $ .C1O1, CO
NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $
PREPARED BY: Creltiada"1"---)
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