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HomeMy WebLinkAbout911848.tiff WELD COUNTY , COLORADO PAGE 1 PAYROLL FUND CLAIM_ V.O. WARRANT NO. P.O. N0. VENDOR AMOUNT 2 TERMINATION CKS MISSED FOR JULY PAYROLL 3,292.82 TOTAL $ 3,292.82 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 1 and dated , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 3,292.82 DATED THIS 31st DAY OF JULY , 19 91 WELD C FINAN FICER SUBSCRIBED AND SWORN TO BEFORE ME THIS 31 st DAY OF JULY 19 91 . MY COMMISSION EXPIRES: My Commission Expires January 10,1995 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 . g $ e Chair. ATTEST: Member wimp COUNTY CLEYN TOO TTHE.BOARD� Member � By: air- ` '�� Member���,/�-*�- " Deputy Member r 911848 I Cool SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 015749 JANES SMITH 2,564.47 015780 DELORES M GALLEGOS 728.35 NUMBER OF WARRANTS 2 TOTAL 3,292.82 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI—MONTHLY PAYROLL TOTAL ON JULY 31st 19 91 1152. 005 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 015773 MARILYN LACY 837.78 015774 PAUL R. MEZA 764.12 015776 DELORES M GALLEGOS 157.39 , 015777 JUANITA GUY 644.59 015776 CATHERINE JANONIS . 1,248.64 015779 DOUGLAS E KRAMER 709.69 015781 ALICE J RINEBOLD 2,717.77 015782 SANDRA K ANSON 1,124.33 015783 DENISE MENDOZA 18?_18 015784 WYNNIE WAHLFELDT 1,606.07 015785 DANIEL POST 1,964.25 015786 CHARLES W EVANS 1,413.16 015789 STEPHEN E. ADAIR 795,30 015790 SHARA BRUMLEY 404. 18 015792 STEVEN SINKS 428.35 015793 MARIA MENDEZ 330.68 015794 YOLANDA GUTIERREZ 304.38 015795 JOSEPHINE AVILA 1,496.12 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON JULY 31 19 91 6 t ; THE FO LOWING pAREpTTHE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED '�J ON // / %v 01 GENERAL FUND $ L ti4 71 PAYROLL FUND $ 12 SOCIAL SERVICES FUND $ ?LC? 5723 - 65 PREPARED BY: d e 03-01-88 gCGG1G (1 if 4{;) j THE FOLLOWING HANDWRITTEN WARRANTS WILL BE APPROVED ONQ11 "/" 3 /, / / / /: NUMBER OF WARRANTS O1 GENERAL FUND $ NUMBER OF WARRANTS Zj 71 PAYROLL FUND $ 3) 261 61 2 U z, NUMBER OF WARRANTS 12 SOCIAL SERVICE FUND $ PREPARED BY: V e11 ileac 711152.009 � ( fg,4& Hello