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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 $
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Chair.
ATTEST: Member
wimp COUNTY CLEYN TOO TTHE.BOARD� Member �
By: air- ` '�� Member���,/�-*�-
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Deputy
Member r 911848
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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
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THE FO LOWING pAREpTTHE TOTAL WARRANTS ISSUED THAT WILL BE DISTIBUTED
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ON // / %v
01 GENERAL FUND $ L ti4
71 PAYROLL FUND $
12 SOCIAL SERVICES FUND $ ?LC? 5723 - 65 PREPARED BY: d e
03-01-88
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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
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711152.009
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