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Home My WebLink About20042882.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: September 29, 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 two pages,and dated September 28,2004; and that payments should be to the respective vendors listed in the amount set opposite their names,with the to 4 'p. &e 100,701.33. Dated this 29th day of Septem , 4. � ... •-• •...;(mot+ F SHARON 1 I Direc or, mane and Administration ? KAHL if Nom,•. .,.•„'� 4.a . SUBSCRIBED AND SWORN T e etb s29th day of September, 2004. Mytc^ My Commission Expires: =:arisioit,p '.Lori C 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 $100,701.33. Dated this 29th day of September, 2004. BOARD OF COUNTY COMMISSIONERS W D OUNTY, COLORADO Al i EST: Maw( Robert D. asden, Chair ounty Clerk to the 5 oard TE c`/ /�Jj�� William H.J e, Pro-Tern Iasi ��r=�� :_� xk to the Board / eile , ect David E. Long Ginn aad S20Iy— c?8 © Check Printed By: Sharon Kahl Weld County Government Date: 09-28-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:21 Report - Greeley, CO 80631 Page: 1 092804ss * Checks Printed 09-28-2004 2 15:05:02 By Sharon Kahl Items Site Account DATE. CHECK NUMBER PAYEE AMOUNT - - 1 WELD SSPL 9/28/2004 51030799 WELLS FARGO CARD SERVICES 647.14 2 WELD SSPL 9/28/2004 51030800 WELLS FARGO CARD SERVICES 1028.19 3 WELD SSPL 9/28/2004 51030801 Family Support Registry 2684.80 4 WELD SSPL 9/28/2004 51030802. LORI ALLEN 571:20 5 WELD SSPL 9/28/2004 51030803 LINDA ARAGON 56.76 6 WELD SSPL 9/28/2004 51030804 PATRICIA ARMSTRONG 477.83 7 WELD SSPL 9/28/2004 51030805 ARMSTRONG, SHARI 241.10 8 WELD SSPL 9/28/2004 51030806 CHRISTINE BARON . 71.71 9 WELD SSPL 9/28/2004 51030807 BRENTON H BARR 107.57 10 - WELD SSPL 9/28/2004 51030808 ROBIN BIELEWITZ 88.79 - - - 11 WELD SSPL 9/28/2004 51030809 BREAD BOARD BAKERY & CAFE 139.00 12 WELD SSPL 9/28/2004 51030810 NANCY BREX 206.43 13 WELD SSPL 9/28/2004 51030811 BENITO CASAREZ 705.03 14 WELD SSPL-.. 9/28/2004 51030812 VERONICA CAVAZOS 640.07 15 WELD SSPL 9/28/2004 51030813 STACI CHAPMAN 251.70 16 WELD SSPL 9/28/2004 51030814 ANDREWCLARK 124.96 17 WELD SSPL 9/28/2004 51030815 COLORADO COUNTIES, INC 335.00 18 WELD SSPL 9/28/2004 51030816 ELLENOR DOMINGUEZ 145:55 19 WELD SSPL 9/28/2004 51030817 GHIGLIOTTY, JULIE 404.22 20 WELD- SSPL (9/28/2004 51030818 CYNTHIA HARPER 132.04 21 WELD SSPL 9/28/2004 51030819 CYNTHIA HOWARD 806.92 22 WELD SSPL 9/28/2004 51030820 INTERMOUNTAIN BACKGROUNDS, INC:( -605:00 j 23 WELD SSPL 9/28/2004 51030821 DENETTE JANUS 282.24 24 WELD SSPL' 9/28/2004 51030822 SALVADORE JARAMILLO 47.93 - - 25 WELD SSPL 9/28/2004 51030823 LESLIE GEARHEART 285.07 26 WELD SSPL 9/28/2004 51030824 KELLY KRAUSE 506.23 27 WELD SSPL 9/28/2004 51030825 THE COMMUNITY FOUNDATION 160.00 28 WELD SSPL 9/28/2004 51030826 LEES, KATHRYN A 336.19 - - - 29 WELD SSPL 9/28/2004 51030827 KONNIE K LOERA 79.75 30 WELD SSPL 9/28/2004 51030828 -.`: LONG BEACH GENETICS, INC 600.00 31 WELD SSPL 9/28/2004 51030829 JACQUELINE MACDONALD 100.82 32 WELD SSPL - 9/28/2004 51030830 SHERRY LINDQUIST 482.45 33 WELD SSPL 9/28/2004 51030831 SHARLON MAYS 39.85 34 WELD SSPL 9/28/2004 51030832 RANDOLPH MOLINAR 483.51 35 WELD SSPL 9/28/2004 51030833 SANTIAGO MONTOYA 20.00 36 WELD SSPL 9/28/2004 51030834 MORROU, DELMA 103.66 37 WELD SSPL 9/28/2004 51030835 TODD M MURPHY 35.72 38 WELD SSPL 9/28/2004 51030836 JASON NAVA 46.50 39 WELD SSPL 9/28/2004 51030837 TIM NAVA 126.74 40 WELD SSPL 9/28/2004 51030838 OFFICE DEPOT 95.52 41 WELD SSPL 9/28/2004 51030839 OFFICE OF VITAL RECORDS 30.00 42 WELD SSPL 9/28/2004 51030840 Petty Cash-Weld Social Service 34.98 43 WELD SSPL 9/28/2004 51030841 R. LEEANN REIGRUT 68.09 44 WELD SSPL 9/28/2004 51030842 KAREN RICHARDSON 43.05 45 WELD SSPL 9/28/2004 51030843 GLORIA ROMANSIK 80.42 46 WELD SSPL 9/28/2004 51030844 ROMERO, GERALDINE 378.43 47 WELD SSPL 9/28/2004 51030845 SHERATON COLO SPRINGS HOTEL 66.12 48 WELD SSPL 9/28/2004 51030846 SOCIAL SECURITY ADMINISTRATION 564.00 49 WELD SSPL 9/28/2004 51030847 NORMA SOTELO 266.25 50 WELD SSPL 9/28/2004 51030848 TARGET 320.00 51 WELD SSPL 9/28/2004 51030849 WELD COUNTY 58624.14 52 WELD SSPL 9/28/2004 51030850 WELD COUNTY HUMAN RESOURCES 23884.59 Continued On Next Page... Check.. Printed By: Sharon Kahl Weld County Government Dater 09-28-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:21 Report Greeley, CO 80631 Page: 2 092804ss * Checks Printed 09-28-2004 2 15:05:02 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 9/28/2004 51030851 WESTAFF 1647.64 54 WELD SSPL 9/28/2004 51030852 ` MARLENE WINEGARNER - 390.43 - -***Run Totals*** 100701.33 Hello