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Home My WebLink About20050293.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: January 24, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached one Check Register,numbering two pages,and dated January 21, 2005; and thax payments should be to the respective vendors listed in the amount set po ' e their n es,with the to gitstup 354,199.21. Dated this 24th day of January 05 Oq "••e<��, • SHARON KA ON• D' c r, Finance and Administration O SUBSCRIBED AND SWORN T j... 4th day of January, 2005. My Commission Expires: My Commission Expires May 15,1005 Notary Public We, the Board of County Commissioners of Weld County, Colorado, ex-officio Board of Social Services,hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Social Services Fund, totaling $354,199.21. Dated this 24th day of January, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO William H. rke, Chair 1861 (, •`.' "d• lerk to the Board �- is b o ® M. e' e,Pr e ty Clerk to the Board DLo �xl��l I W' Robert D. Mas en Glenn Vaad Check : Printed By: Sharon Kahl Weld County Government Date: 01-21-2005 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:02 Report Greeley, CO 80631 Page: 1 012105ss * Checks Printed 01-21-2005 2 15:02:55 By Sharon Kahl Items Site Account ` DATE - CHECK NUMBER PAYEE ` AMOUNT 1 WELD SSPL 1/21/2005 51032025 Family Support Registry 100.00 2 WELD SSPL 1/21/2005 51032026 Family Support Registry 712.00 3 WELD SSPL 1/21/2005 51032027 Family Support Registry 950.84 4 WELD€: SSPL: 1/21/2005 51032028 ; XCEL ENERGY 2723.47 5 WELD SSPL 1/21/2005 51032029 XCEL ENERGY 2198.16 6 WELD .. SSPL :: 1/21/2005 51032030 :': XCEL ENERGY 300.25 7 WELD SSPL 1/21/2005 51032031 LORI ALLEN 340.73 8 WELD SSPL 1/21/2005 51032032 S APPLEONE EMPLOYMENT SERVICES 1162.50 9 WELD SSPL 1/21/2005 51032033 LINDA CRESPIN 111.24 10 WELD SSPL: 1/21/2005 51032034 :: PATTY ARELLANO 46.84 11 WELD SSPL 1/21/2005 51032035 PATRICIA ARMSTRONG 217.45 12 WELD SSPL - 1/21/20053 51032036 * CHRISTINE BARON 129.75 13 WELD SSPL 1/21/2005 51032037 BRENTON H BARR 251.79 14 WELD SSPL 1/21/2005 51032038 `; ROBIN BIELEWITZ 83.55 15 WELD SSPL 1/21/2005 51032039 BREAD BOARD BAKERY & CAFE 39.90 16 WELD 'd- SSPL 1/21/2005. 51032040 VERONICA CAVAZOS 390.51 17 WELD SSPL 1/21/2005 51032041 LESLEY COBB 43.12 18 WELD SSPL 1/21/2005 51032042 ; COLO. SUPREME COURT 390.00 19 WELD SSPL 1/21/2005 51032043 JOSIE CORONA 63.23 '720 WELD SSPL 1/21/2005 51032044 * RUBEN FRAGOSO 369.88 21 WELD SSPL 1/21/2005 51032045 MARY J. GEORGE, RMR, CRR 91.65 22 WELD `, SSPL 1/21/2005 51032046 GHIGLIOTTY, JULIE 133.30 23 WELD SSPL 1/21/2005 51032047 BRIANA GROSSNICKLE 51.21 24 WELD SSPL f 1/21/2005 51032048 CYNTHIA:HOWARD 396.02 25 WELD SSPL 1/21/2005 51032049 LESLIE GEARHEART 201.28 26 WELD SSPL 1/21/2005 51032050 4934 Super K Center 96.00 27 WELD SSPL 1/21/2005 51032051 10th Street Storage 261.00 28 WELD SSPL 1/21/2005 51032052 KELLY KRAUSE 602..50 29 WELD SSPL 1/21/2005 51032053 LONG BEACH GENETICS, INC 300.00 30 WELD SSPL 1/21/2005 51032054 JACQUELINE UNDERWOOD. 289.74 31 WELD SSPL 1/21/2005 51032055 SHERRY LINDQUIST 354.57 32 WELD . SSPL : 1/21/2005 51032056 : KAREY MONTOYA 34.65 33 WELD SSPL 1/21/2005 51032057 MORROW, DELMA 289.33 34 WELD s' SSPL 1/21/2005 51032058 KELLI OFBRIEN 96.36 35 WELD SSPL 1/21/2005 51032059 OFFICE DEPOT 11.88 36 WELD SSPL 1/21/2005 51032060 The Paper-;Chase 503.60 37 WELD SSPL 1/21/2005 51032061 Petty Cash-Weld Social Service 16.73 38 WELD SSPL 1/21/2005 51032062 PIZZA HUT 199.501 39 WELD SSPL 1/21/2005 51032063 R. LEEANN REIGRUT 15.02 40 WELD SSPL 1/21/2005 51032064 KAREN RICHARDSON 50.35 41 WELD SSPL 1/21/2005 51032065 GLORIA ROMANSIK 57.75 42 WELD I:: SSPL 1/21/2005 51032066 ANDREA SHAY 237;04 43 WELD SSPL 1/21/2005 51032067 YVONNE SMITH 54.79 44 WELD SSPL 1/21/2005 51032068 NORMA.SOTELO 323.40 45 WELD SSPL 1/21/2005 51032069 2ANNA THUROW 42.35 46 WELD : SSPL 1/21/2005 51032070 ADAM TRUJILLO 80.94 47 WELD SSPL 1/21/2005 51032071 UNITED PARCEL SERVICE 29.18 48 WELD SSPL 1/21/2005 51032072 WELD COUNTY -333729.35 49 WELD SSPL 1/21/2005 51032073 GREELEY/WELD HOUSING AUTHORITY 300.00 50 WELD SSPL 1/21/2005. 51032074 WELD LP GAS CO 200.00 51 WELD SSPL 1/21/2005 51032075 WELD COUNTY HEALTH DEPARTMENT 15.00 52 WELD SSPL 1/21/2005 51032076. WESTAFF , 4380.76 Continued On Next Page... Check- Printed By: Sharon Kahl Weld County Government Date:;01-21-2005 Register Site Name: Weld County 915 10th Street, 3rd floor Time: 15:09:02 Report Greeley, CO 80631 Page: :' 2 012105ss * Checks Printed 01-21-2005 2 15:02:55 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 1/21/2005 51032077 MARLENE WINEGARNER 76.68 54 WELD SSPL -` 1/21/2005 51032078 `- WORKMAN,`-JUDITH 52,0? ***Run Totals*** 354199.21 Hello