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Home My WebLink About20042700.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: September 13, 2004 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 Registers, numbering two pages, and dated September 10, 2004; and that payments should be to the respective vendors listed in the amount set o posite heir names, wit frgtlio nt of$50,882.64. Dated this 13th day ofS em , 2 Off: ... <�O 2.� SHARON Director, Finan a d Administration KARL SUBSCRIBED AND SWORN T 9� .asVti 3th day of September, 2004. My,C mmission Expires: Myc¢^.^svon Expires n ay 15,2006-NNcYtary 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 $50,882.64. Dated this 13th day of September, 2004. BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO . \IL, Robert D. Masden, Chair �„ ou i -rk to the Board 1861 ,`.,1 , erke, Pro-Tern • y�.:f/_/e_!_, emu.._i� i ty d'lerk to the Board 17% e'!L M. . eile b.a David . Long Glenn Vaad cl'OCy-a Tod Check- Printed By: Sharon Kahl Weld County Government Date: 09-10-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:47 Report Greeley, CO 80631 Page: 1 091004ss * Checks Printed 09-10-2004 B 15:11:35 By Sharon Kahl Items Site Account DATE CHECK NUMBER - - PAYEE. r :AMOUNT 1 WELD SSPL 9/10/2004 51030609 Family Support Registry 377.46 2 WELD SSPL 9/10/2004 51030610' . Family Support Registry 100.00 3 WELD SSPL 9/10/2004 51030611 LORI ALLEN 537.12 4 WELD SSPL 9/10/2004 51030612 : LINDA ARAGON 43.76 5 WELD SSPL 9/10/2004 51030613 CHRISTINE BARON 107.21 6 WELD. SSPL 9/10/2004 51030614 BRENTON H BARR 44.73 7 WELD SSPL 9/10/2004 51030615 ROBIN BIELEWITZ 121.06 8 : WELD SSPL 9/10/2004 51030616 CHESLEY BOND 234.19 _. 9 WELD SSPL 9/10/2004 51030617 Bratton's 3139.81 10 WELD SSPL..( 9/10/2004 51030618 ` NANCY BREX 122.83 11 WELD SSPL 9/10/2004 51030619 DEE BURTON 72.06 12 WELD SSPL 9/10/2004 51030620 -I'. BENITO CASAREZ 729.17 13 WELD SSPL 9/10/2004 51030621 DANNY CIARRUSTA 191.70 14 WELD SSPL 9/10/2004 51030622 CINEMARK 346 45.00 15 WELD SSPL 9/10/2004 51030623 LESLEY COBB 39.05 16 WELD SSPL'. 9/10/2004 51030624 Goren Printing, Inc. 50.00 17 WELD SSPL 9/10/2004 51030625 SUZANNE COWAN 104.63 18 WELD SSPL.::9/10/20047. 51030626 Deep Rock North 31.58 19 WELD SSPL 9/10/2004 51030627 KATHY DEGRAFENNREID 13.75 20 WELD SSPL 9/10/2004 51030628 JOHN DIXON 220.10 21 WELD SSPL 9/10/2004 51030629 FINLAYSON, JENNIFER 67.00 22 WELD SSPL_.. 9/10/2004: 51030630 ( DESIREE FLORES 398.31 23 WELD SSPL 9/10/2004 51030631 JENNIFER FOGG 159.24 24 WELD SSPL 9/10/2004 51030632 ` RUBEN FRAGOSO 452.24 25 WELD SSPL 9/10/2004 51030633 ROBERT FRENCH 52.19 26 WELD SSPL 9/10/2004 51030634 GAN, JULIETA 20.77 27 WELD SSPL 9/10/2004 51030635 GREELEY OFFICE EQUIP, INC 1440.00 28 WELD SSPL 9/10/2004 51030636 JUDY GRIEGO 402.67 29 WELD SSPL 9/10/2004 51030637 HAWORTH INC 23081.78 30 WELD SSPL 9/10/2004 51030638 r'I JAMIE :ULRICH 5.30 31 WELD SSPL 9/10/2004 51030639 JACQUELINE HUMPHREYS 343.02 32 WELD SSPL 9/10/2004 51030640 JOHNNY'(CARINO'S 20.00 33 WELD SSPL 9/10/2004 51030641 ROBERT KEENAN 259.86 34 WELD SSPL:. 9/10/2004 51030642 -:: ANGELA KELLOGG 7.78 35 WELD SSPL 9/10/2004 51030643 KENNEDY, MOLLY 201.00 36 -WELD SSPL 9/10/2004 51030644 KOEPP, KRIS 100.50 37 WELD SSPL 9/10/2004 51030645 KROLL FACTUAL DATA 10.90 38 WELD SSPL 9/10/2004 51030646 KRUSE, JOHN 86.81 _. 39 WELD SSPL 9/10/2004 51030647 Larimer County Sheriff's Dept. 35.00 40 WELD SSPL 9/10/2004 51030648 : DAVID:LAWLEY 80.94 41 WELD SSPL 9/10/2004 51030649 LEWIS, MELISSA 83.75 42 WELD SSPL 9/10/2004 51030650-. LOGAN COUNTY SHERIFF'S DEPT : 32.64 43 WELD SSPL 9/10/2004 51030651 LONG BEACH GENETICS, INC 450.00 44 WELD SSPL 9/10/2004 51030652 JACQUELINE MACDONALD 291.10 45 WELD SSPL 9/10/2004 51030653 KELLY MADDEN 384.82 46 WELD SSPL 9/10/2004 51030654 MARK MAGNUSON 93.72 47 WELD SSPL 9/10/2004 51030655 RON MARTINEZ 302.82 48 WELD SSPL 9/10/2004 51030656 : MASCARENAS, FELIX 117.25 49 WELD SSPL 9/10/2004 51030657 MAYFIELD DRUG SCREENING 2638.00 50 WELD ` SSPL 9/10/2004 51030658 : MCCREERY, COURTNEY 251.25 51 WELD SSPL 9/10/2004 51030659 CARMEL MCDERMOTT 359.62 52. WELD -SSPL 9/10/2004 51030660 METRO WEST PUBLISHING - - - 40.17 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-10-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:47 Report. Greeley, CO 80631 Page::: 2 091004ss * Checks Printed 09-10-2004 8 15:11:35 By Sharon Kahl Items Site Account DATE -CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 9/10/2004 51030661 RANDOLPH MOLINAR 380.92 54 WELD SSPL 9/10/2004 51030662 MONTOYA, ASHLEY C :: 485.75 55 WELD SSPL 9/10/2004 51030663 MOUNTAIN STATES EMPLOYERS COUNCI 135.00 56 WELD. SSPL 9/10/2004 51030664 JASON NAVA 124.25 57 WELD SSPL 9/10/2004 51030665 TIM NAVA 300.33 58 WELD SSPL 9/10/2004x. 51030666 OLIVE GARDEN 20.00 59 WELD SSPL 9/10/2004 51030667 OLSON, SHERILYN 134.00 60 WELD. SSPL 9/10/2004 51030668 The Paper Chase 65.00 61 WELD SSPL 9/10/2004 51030669 BRANDI PARROTT 298.91 62 WELD SSPL 9/10/2004 51030670 : Petty Cash-Weld Social Service 115.00 63 WELD SSPL 9/10/2004 51030671 BRANDI CORRAL 139.16 64 WELD SSPL 9/10/2004 51030672 LEANN REDFERN 74.20 _ . 65 WELD SSPL 9/10/2004 51030673 JENNA REED 165.43 66 WELD SSPL--9/10/2004 51030674 -: R. LEEANN REIGRUT _ 25.92 67 WELD SSPL 9/10/2004 51030675 RODRIGUEZ, MICHAEL 335.00 68 WELD SSPL 9/10/2004 51030676 ROUNDUP FELLOWSHIP 1995.00 _ . 69 WELD SSPL 9/10/2004 51030677 BARBARA SCHWABE 102.24 70 WELD SSPL ; 9/10/2004 51030678 VILLUMSEN-SECHER, LORY 117.15 71 WELD SSPL 9/10/2004 51030679 SEWARD COUNTY SHERIFF 45.00 72 WELD SSPL 9/10/2004 51030680 ANDREA SHAY 166.14 73 WELD SSPL 9/10/2004 51030681 LYNN RUTTEN 306.37 74 WELD SSPL--9/10/2004 51030682 NORMA SOTELO 269.80 75 WELD SSPL 9/10/2004 51030683 AVALON-THE VILLA AT GREELEY 1784.00 76 WELD SSPL 9/10/2004 51030684 PAIGE STAPLETON 981.58 77 WELD SSPL 9/10/2004 51030685 STEELE, BRANDY 753.75 78 WELD SSPL 9/10/2004 51030686 " SAMANTHA SIMPSON 283.86 79 WELD SSPL 9/10/2004 51030687 LINDA TALLMAN 150.53 80 WELD SSPL 9/10/2004. 51030688 TEXAS ROADHOUSE .:20.00 81 WELD SSPL 9/10/2004 51030689 JOANN DIRKS 8.87 82 WELD SSPL`.- 9/10/2004`.51030690 LISA TRAVIS 135.26 83 WELD SSPL 9/10/2004 51030691 REBECCA LINENBROKER 151.23 84 WELD SSPL" 9/10/2004 51030692 ': WALKER, HEATHER 81.84 85 WELD SSPL 9/10/2004 51030693 CHERI WATERMAN 71.55 86 WELD SSPL 9/10/2004 51030694 WESTAFF 1427.63 87 WELD SSPL 9/10/2004 51030695 DEA WHEELER 9.59 88 WELD SSPL 9/10/2004 51030696 WILLIAMS, NEVIN 47.22 89 WELD SSPL 9/10/2004 51030697 STEPHANIE WILLIAMS 177.50 90 WELD SSPL . 9/10/2004 51030698 WOMMACK; MEGAN - 402.00***Run Totals*** 50882.64 Hello