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PAYROLL FUND CLAIMS
V.O.
/ARRANT NO. P.O. NO. VENDOR AMOUNT
016625 NORWEST BANK OF GREELEY NA 1 ,315.78
016626 WELD COUNTY REVOLVING FUND PAYROLL 39.24
21 LARGE PAY PAYROLL CHECKS 16,042.37
TOTAL 17,397.39
STATE OF COLORADO )
:OUNTY OF WELD ) ss
This is to certify that all accounting and budgeting procedures have been completed
pn the above listed claims as shown on Pages 1 through and dated NOVEMBER 23
19 92 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 17,397.39
DATED THIS 23rd DAY OF NOVEMBER 19 92
WELD CO N F OFFIC R
SUBSCRIBED AND SWORN TO BEFORE ME THIS 23rd DAY OF NOVEMBER 1992 .
n..,;° CY-N S 8, 1994
MY COMMISSION EXPIRES:
NOTARY P BLIC 4H
STATE OF COLORADO )
;OUNTY OF WELD ) ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
iisapprove) the claims as set forth above; and warrants in payment therefore are hereby
)rdered drawn upon the PAYROLL FUND totaling $ 18,752.41 .
Chairperson -21
/ AL; 71 I, Member
ATTEST: hitattf s
WELD COUNTY CLERK TO THE BOARD Member
By: " LO
i / Y 'T
Deputy Member
3
1152-92-018 Member 92161a
A9OOtO
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT
WARRANT
NUMBER PAYEE AMOUNT
016578 , JOHN K FEDORCZYK 249.24
016579 ROBERT W CAMPBELL 335.81
016580 DUANE M MITCHELL I 390.75
016581 SHELLY J ELLIS 252.23
01658w PATTI MAY 363.21
016587 JURENE LENOIR 1,081 .44
016588 BRENDA J EVANS [ 282.18
016589 JULIENNE BOX 1,138.76
016590 HAROLD FAHRENBRUCH f 640.44
016591 MAUREEN HOP 854.82
016592 JOAN SCHLATER 562.90
016593 DAVID STANG 2,347.71
016594 RYAN TOFFLEMIRE 1,179.27
016595 JENNIFER TAUNTON 1 ,253.98
016596 WENDY K BROCK 1 ,179.52
016599 LAURA NELSON 398.32
016600 GEROLD E FLORENCE I 972.75
016622 RICHARD GRAPE
247. 31
NU"I�ER OF WARRANTS _ TOTAL
THE AMOUNT OF THESE HANDWRITES WILL 3E INCLUDED IN 1HE Sr. .I_-_10NiHLY
PAYROLL TOTAL ON NOVEMBER 23 19 92 .
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
016623 PETE L STAPP 606.46
016624 DEBRA K WILLIAMS 1 ,152.80
016627 SYLVIA FELIX 551.97
NUMBER OF WARRANTS 21 TOTAL 16,042.37
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON NOVEMBER 23 19 92 •
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