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HomeMy WebLinkAbout20040579.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: February 25, 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 Register,numbering one page,and dated February 24, 2004; and that payments should be to the respective vendors listed in the amount set opposite their nam•.,with the to $11,587.77. Dated this 25th day of February, 2 4. qPR._ Ue�� B SHARON I Directs ,ttinance an: Administration 4 I, KAHL SUBSCRIBED AND SWORN T��..:: ' - rme't his; th day of February; 2004. FCC\-".. M Commission Expires: v My Concussion Erpas,.::- r:;,iu06 AZ___1111 0 Public k 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 $11,587.77. Dated this 25th day of February, 2004. BOARD OF COUNTYY COMMISSIONERS LD COUqY, COLORADO AFI'EST: gutki Robert D.Masden, Chair Weld County Clerk to ' William H. ke,Pro-Tern BY: �^r&c`�I Deputy Clerk to the B.: . eile Davi E. Long Glenn )iof 4527 Check. Printed By: Sharon Kahl Weld County Government Date: 02-24-2004 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:46 Report Greeley, CO 80631 Page: 1 022404ss * Checks Printed 02-24-2004 2 15:18:43 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - - AMOUNT - - 1 WELD SSPL 2/24/2004 51028535 Family Support Registry 480.00 2 WELD SSPL 2/24/2004 51028536 Ackerman and Asscociates, P.C. 580.00 3 WELD SSPL 2/24/2004 51028537 LORI ALLEN 560.90 4 WELD SSPL 2/24/2004 51028538 BARBER, REBECCA 25.00 - - 5 WELD SSPL 2/24/2004 51028539 CHRISTINE BARON 103.31 6 WELD SSPL 2/24/2004 51028540 DIANNE BINDER 38.00 7 WELD SSPL 2/24/2004 51028541 NANCY BREX 160.82 8 WELD SSPL 2/24/2004 51028542 BENITO CASAREZ 717.81 9 WELD SSPL 2/24/2004 51028543 VERONICA CAVAZOS 256.31 10 WELD SSPL 2/24/2004. 51028544 Child Advocacy Res & Educ, Inc 3695.29 11 WELD SSPL 2/24/2004 51028545 DANNY CIARRUSTA 173.95 12 : WELD SSPL 2/24/2004 51028546 COLO DEPT OF HUMAN SERVICES 120.00 13 WELD SSPL 2/24/2004 51028547 RUBEN FRAGOSO 188.86 14 WELD SSPL . 2/24/2004 51028548 MARCELLA GARCIA 50.25 15 WELD SSPL 2/24/2004 51028549 JEANENNE CARSON 258.62 16 WELD SSPL 2/24/2004 51028550 GHIGLIOTTY, JULIE : 299.58 17 WELD SSPL 2/24/2004 51028551 CYNTHIA HARPER 81.65 18 WELD SSPL 2/24/2004 51028552 '`- CYNTHIA HOWARD 898.51 19 WELD SSPL 2/24/2004 51028553 SALVADORE JARAMILLO 22.72 20 WELD SSPL :2/24/2004 51028554 LESLIE GEARHEART 238.56 21 WELD SSPL 2/24/2004 51028555 ROBERT KEENAN 187.09 '.f 22 WELD SSPL 2/24/2004 51028556 LUTHERAN..FAMILY SERVICES 600.00 23 WELD SSPL 2/24/2004 51028557 JACQUELINE MACDONALD 107.92 24 WELD. SSPL..`. 2/24/2004 51028558 SHERRY'LINDQUIST - 487.42 25 WELD SSPL 2/24/2004 51028559 BRANDI CORRAL 135.61 26 WELD'. SSPL 2/24/2004. 51028560 JENNA REED 511.20 27 WELD SSPL 2/24/2004 51028561 R. LEEANN REIGRUT 25.56 28 WELD SSPL_/ 2/24/2004 51028562 NORMA SOTELO 259.15 29 WELD SSPL 2/24/2004 51028563 LISA TRAVIS 193.12 30 WELD SSPL-. 2/24/20041 51028564 WALKER, HEATHER 80.56 31 WELD SSPL 2/24/2004 51028565 GREELEY/WELD HOUSING AUTHORITY 50.00 ***Run Totals*** 11587.77 Hello