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Home My WebLink About20040374.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: February 2, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Check Registers, numbering two pages, and dated January 30,2004;and that payments should be to the respective vendors listed in the amount set opposite their names,with the to ""pup $17,630.47. Dated this 2nd day of Februa 20• DP,,,._.', SHARON D c :'r, F . ce and .ministration { 1 KAHL SUBSCRIBED AND SWORNTi.9;. :� .<: nd day of February, 2004. My Commission Expires: Mycomm/ssioa Expires May 15,zsas otary Public We,the Board of County Commissioners of Weld County, Colorado, ex-officio Board of Social Services,herebyapprove the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Social Services Fund, totaling $17,630.47. Dated this 2nd day of February, 2004. BOARD OF COUNTY COMMISSIONERS UCRADO Al LEST: ati, •� ,I :; ',.,f� ♦ t Ro ert D. den, Chair Weld County Clerk to B..,> T William H. ,Pro-Tem BY: Deputy DeP u Clerk to thee! eile Davi. . Long Glenn Va act- 03-29' Check = ` Printed By: Sharon Kahl Weld County Government Date :01-30-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:21 Report Greeley, CO 80631 Page: 1 013004ss * Checks Printed 01-30-2004 2 15:23:40 By Sharon Kahl Items Site Account DATE CHECK NUM@ER - - PAYEE AMOUNT 1 WELD SSPL 1/30/2004 51028276 Family Support Registry 1735.00 2 WELD. SSPL 1/30/2004 51028277-'. Family Support Registry 150.00 3 WELD SSPL 1/30/2004 51028278 Family Support Registry 225.00 4 WELD. SSPL 1/30/2004 51028279 Ackerman and Asscociates, P.C. 2440.00 5 WELD SSPL 1/30/2004 51028280 ADOLESCENT & INDIVID. DEVELOP. 870.00 6 WELD'. SSPL 1/30/2004 51028281 STEPHANIE BRYAN, LCSW, CCA III 115.00 7 WELD SSPL 1/30/2004 51028282 Child Advocacy Res & Educ, Inc 2926.18 8 WELD SSPL 1/30/2004 51028283 DENA CONTRERAS 22.11 9 WELD SSPL 1/30/2004 51028284 CURTIS, VICTORIA 55.00 10 WELD SSPL 1/30/2004 51028285 KEN"S CAMERA, INC 370.20 11 WELD SSPL 1/30/2004 51028286 Nancy Long 206.34 12 WELD SSPL ' 1/30/2004`51028287 : LUTHERAN FAMILY SERVICES 300.00 13 WELD SSPL 1/30/2004 51028288 MEDIATION COMMUNICATION TRAINING 376.50 14 WELD SSPL 1/30/2004 51028289 North Colorado Psychcare 554.90 15 WELD SSPL 1/30/2004 51028290 RANDY PREMER REPAIR 400.00 16 WELD SSPL ' 1/30/2004 51028291 -. ROE, SHAYLA 306.78 17 WELD SSPL 1/30/2004 51028292 GREELEY/WELD HOUSING AUTHORITY 50.00 -r' 18 WELD SSPL zl1/30/2004s 51028293 ? WELD COUNTY DISTRICT COURT 65.46 _. ***Run Totals*** 11168.47 Check. - Printed By: Sharon Kahl Weld County Government Date: 01-28-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.18.04 Report Greeley, CO 80631 Page: 1 012804ss * Checks Printed 01-28-2004 2 15:17:08 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT 1 WELD SSPL 1/28/2004 51028225 LORI ALLEN 188.86 2 WELD SSPL 1/28/2004 51028226 PATRICIA ARMSTRONG 381.69 3 WELD SSPL 1/28/2004 51028227 CHRISTINE BARON 146.62 4 WELD SSPL 1/28/2004 51028228 NANCY.BREX 78.28 5 WELD SSPL 1/28/2004 51028229 BENITO CASAREZ 593.64 6 WELD SSPL 1/28/2004 51028230 VERONICA CAVAZOS 452.62 7 WELD SSPL 1/28/2004 51028231 DANNY CIARRUSTA 277.02 8 WELD SSPL 1/28/2004 51028232 (' JOSIE CORONA 9.86 9 WELD SSPL 1/28/2004 51028233 RUBEN FRAGOSO 482.92 10 WELD SSPL` . 1/28/2004 51028234 GAN, JULIETA 7.48 11 WELD SSPL 1/28/2004 51028235 GHIGLIOTTY, JULIE 140.83 12 WELD SSPL '-1/28/20047 51028236 CYNTHIA HARPER 66.83 13 WELD SSPL 1/28/2004 51028237 CYNTHIA HOWARD 463.33 14 WELD SSPL 1/28/2004 51028238 JACQUELINE HUMPHREYS 229.54 15 WELD SSPL 1/28/2004 51028239 SALVADORE JARAMILLO 20.06 16 WELD SSPL 'I 1/28/2004 51028240 LESLIE GEARHEART 292.89 17 WELD SSPL 1/28/2004 51028241 ROBERT KEENAN 101.18 18 WELD SSPL 1/28/2004.51028242 KELLY KRAUSE 351.51 19 WELD SSPL 1/28/2004 51028243 JACQUELINE MACDONALD 206.61 20 WELD SSPL 1/28/2004 51028244 SHERRY LINDQUIST 353.73 21 WELD SSPL 1/28/2004 51028245 RANDOLPH MOLINAR 389.30 22 WELD 7' SSPL 1/28/2004 51028246 JASON NAVA 94.08 23 WELD SSPL 1/28/2004 51028247 TIM NAVA 91.59 24 WELD SSPL 1/28/2004 51028248 `; KELLI O'BRIEN 278.68 25 WELD SSPL 1/28/2004 51028249 KELLY QUICK 5.95 26 WELD SSPL' 1/28/2004 51028250 KAREN RICHARDSON 46.05 27 WELD SSPL 1/28/2004 51028251 RICHARD ROWE 81.60 28 WELD SSPL 1/28/2004 51028252 ' ERICA SAMUELSON 57.87 29 WELD SSPL 1/28/2004 51028253 NORMA SOTELO 213.00 30 WELD SSPL 1/28/2004 51028254 LISA TRAVIS 97.97 31 WELD SSPL 1/28/2004 51028255 ADAM TRUJILLO 37.06 32 WELD SSPL 1/28/2004 51028256 t`I WALKER, HEATHER 208.59 33 WELD SSPL 1/28/2004 51028257 WILLIAMS, NEVIN 14.76 ***Run Totals*** 6462.00 Hello