HomeMy WebLinkAbout911836.tiff WELD COUNTY, COLORADO PAGE 1
PAYROLL FUND CLAIMS
V.O.
WARRANT NO. P.O. N0. VENDOR AMOUNT
15920 WELD COUNTY REVOLVING FUND 400.00
TOTAL 400.00
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 SEPTEMBER 25, 1991 ,
1991 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 400.00
DATED THIS 25TH DAY OF SEPTEMBER , 19 91
WELD ilE OF I ER
SUBSCRIBED AND SWORN TO BEFORE ME THIS 25TH DAY OF SEPTEMBER 19 91
MY COMMISSION EXPIRES: My coMaission exPiaes iuue 8, ieea
'
NOTRY U
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 GENERAL FUND total 'ng 00.00
Chairpe
ATTEST: Mem r
WELD COUNTY CLERK TO THE BOARD em er /, r
/
Deputy Member
Member 911836
1000/0
PAGE 3 of 3
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
015928 JOHN K FEDORCZYK 1,056.96
015929 THOMAS A VELTRI 891. 17
015930 LESA VALENTINE 2,084.31
NUMBER OF WARRANTS 38 TOTAI26,653.80
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON SEPTEMBER 25, 1991 19 91
I OZ0 f U (1115 (6%
PAGE 2 of 3
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
015864 MAGDALENA MUNOZ • 1,053.37
015865 SHELLIE R GRONQUIST 630.48
015866 THOMAS D COX 245.65
015871 JAMES BROWNE 191 .20
015872 JOHN A KNAPPENBERGER 939.88
015874 SERFINA LEUBA 120.13
015875 GAY ELLEN ROESCH 771 .99
015876 THOMAS J KLAUSNER 538.81
015877 AUGUST MARTIN 552.85
015897 EULALIA ARIZMENDI 200.22
015898 BELINDA GONZALES 240.26
015899 JUANITA TORRES 300.32
015900 PENNY GONZALES 399. 16
015901 MARY DORRANCE 325.20
015902 ALBERT TORRES 285.36
015903 JOYCE MCFARLANE 145. 13
015904 TRACY DAHL 80.08
015905 CARLOS VASQUEZ 100.20
NUMBER OF WARRANTS TOTAL
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON SEPTEMBER 79 19 91
ea0)O
�,,,ce,
PAGE 1 of 3
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
015906 JOANN DELAFUENTE •
01,310.59
015907 LETICIA MARTINEZ 521.82
015908 ROSA SOLIS 419.30
015909 MARIA BACA 574.03
015910 DIANA GILPIN 318.19
015911 HAZEL KATHRINE 233.85
015912 LOUIS ARAMBULA 266.34
015915 RICHARD V HUFF 1.,333 31 C,d ,11'
015916 MELVIN LEEDOM 3,989. 1.6
015917 MELVIN LEEDOM - ADDITIONAL PAY 88.52
015918 LETICIA MARTINEZ 160. 16
015919 RICHARD V HUFF 1,333.31
015922 SUSAN JANELLE HELLING 1,987.32
015923 JULANN TORRES
309.50
015924 ROSALIE GONZALES 530.57
015925 WILBER G PURDY 1,223.45
015926 KIMBERLY A PETERS 895.59
015927 BERNARD BYRNE 1,339.37
NUMBER OF WARRANTS TOTAL
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY
PAYROLL TOTAL ON SEPTEMBER 25 19 91
/-+enOto
Hello