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GENERAL FUND CLAIMS
V.O.
4ARRANT NO. P.O. NO. VENDOR AMOUNT
902595 LELAND F LANG . 6,776. 17
TOTAL $ 6,776. 17
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 SEPTEMBER 30
19 q2 and that payments should be made to the respective vendors in the amounts set opposite
their names with the total amount $ 6,776. 17
DATED THIS 30TH DAY OF SEPTEMBER , 19 92 .
WELD i Y IN CE OFFIC
SUBSCRIBED AND SWORN TO BEFORE ME THIS 30TH DAY OF SEPTEMBER 19 92
MY COMMISSION EXPIRES: My CommissionExpiresJanuary 10,1935
NOT p PUB (
STATE OF COLORADO )
:OUNTY OF WELD ) ss
We, the Board of County Commissioners of Weld County, Colorado, hereby (approve)
ilsapprove) the claims as set forth above; and warrants in payment therefore are hereby
prdered drawn upon the GENERAL FUND totaling $6,776. 17 .
Chaffrp son
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ATTEST n Member
WELD CO TY CL RK TO 'LE ARD Member
/
By: /
f Ar lr',-
Deputy Member
1152-92-018 Member 921607
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Gil-2, Or
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
016444 LORI ANN COLEMAN 152.73
016445 KATHY NEALY 312.51
016466 KENNETH BUREN 1,605.81
016467 AUGUST MARTIN 410.46
016468 JANICE D STOUGHTON 79.75
016469 VALERIE MOORE 1,824.96
016470 BETTY J WIGGINS 1 ,272.67
016471 CAROLYN MCCARTHY 250.08
016472 JANIS K BACA 81.45
016478 JOYCE M MORENO 331 .92
016479 MIRIAM PACKARD 1,045.67
016480 DEBORAH CONDOS 335.97
016481 ROSE JENKINS 368.43
016482 SERFINA LEYBA 397.70
- 016504 KELLY SEILBACH 461.87
016505 ROSA MORADO 985.64
016506 KIM MCALISTER 973.95
016507 GINA SANCHEZ 254.89
NUMBER OF WARRANTS TOTAL
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON SEPTEMBER 30 19 92 .
MONTHLY
PAYROLL
HANDWRITE APPROVAL FORM
WARRANT WARRANT
NUMBER PAYEE AMOUNT
016508 DIANA GILPIN 611.71
016509 DAN SORIA 694.02
016511 OLGA SOSA 575.12
016512 THOMAS A VELTRI 749.36
016513 REX L FISCUS 714.23
016514 BARBARA BRONSON 718.47
016516 JILL BAILEY 1,926.49
016517 VICTORIA BEYERTNCK 3,377.95
016518 DALE SCHLICHENMAYER 1 ,420.50
016519 JANE G ADAMS 1 ,380.43
016520 JANET NOREEN 903.47
NUMBER OF WARRANTS 29 TOTAL$24,218.21
THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY
PAYROLL TOTAL ON SEPTEMBER 30 19 92 .
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