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Home My WebLink About20042427.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: August 16, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three Check Registers,numbering three pages, and dated August 11,12, and 13, 2004; and that payments should be to the respective vendors listed in the amount et opposite their names t amount of$16,943.57. Dated this 16th da of Au u t 2004 0( ,„._..,, e<� SHARON Direc o , ina ce and Administration IKAHL SUBSCRIBED AND SWORN T 9 laps th day of August, 2004. My Commission Expires: My Commission Expires May 15,2000 .C /' CNotary 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 $16,943.57. Dated this 16th day of August, 2004. BOARD OF COUNTY COMMISSIONERS W L CO N(TY, COLORADO Robert D. Masden, Chair i' s& o � erk to the Boa d 1861 � ni'‘ y�-7 William erke, Pro-Tem ®- *Clerk to the Board tat.) eile E. Long Davts'� Glenn Vaad Check Printed By: Sharon Kahl Weld County Government Date: 08-13-2004 Register ' Site Warne: Weld County 915 10th Street, 3rd Floor Time: 15:17:37 Report Greeley, CO 80631 Page: 1 081304ss * Checks Printed 08-13-2004 a 15:13:54 By Sharon Kahl Items Site Account;'.: DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 8/13/2004 51030361 Family Support Registry 499.41 2 WELD SSPL 8/13/2004 51030362 Family Support Registry 125.00 3 WELD SSPL 8/13/2004 51030363 Family Support Registry 175.00 4 WELD SSPL 8/13/2004 51030364 ` JACQUELINE HUMPHREYS 49.91 5 WELD SSPL 8/13/2004 51030365 BRANDI LOPES 800.00 6 WELD:; SSPL 8/13/2004<51030366 QWEST - 35,99 7 WELD SSPL 8/13/2004 51030367 GREELEY/WELD HOUSING AUTHORITY 25.00 ***Run Totals*** 1709.32. Cheek Printed By: Sharon Kahl Weld County Government Date: 08-12-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:55 Report Greeley, CO 80631 Page: 1 081204ss * Checks Printed OB-12-2004 a 15:09:15 By Sharon Kahl Items Site Account DATE CHECK NUMBER _ PAYEE iANOUNT 1 WELD SSPL 8/12/2004 51030358 WELLS FARGO CARD SERVICES 838.32 2 WELD SSPL } 8/12/2004 51030359 >$ WELLS FARGO CARD SERVICES 263.69 3 WELD SSPL 8/12/2004 51030360 Inprest Fund - WCDSS 2049.32 ***Run Totals*** 3151.33 Check r'r Printed By: Sharon Kahl Weld County Government Date: 08-11-2004.". Register Site Name: Weld County 915 10th Street, 3rd Floor Time: "11:62:20 Report - Greeley, CO 80631 Page: 1 081104ss * Checks Printed 08-11-2004 a 11:01:42 By Sharon Kahl Items Site Account DATE CHECK.NUMBER PAYEE AMOUNT 1 WELD SSPL 8/11/2004 51030309 LORI ALLEN 528.95 2 WELD SSPL 8/11/2004,. 51030310 CHRISTINE BARON 197.74 3 WELD SSPL 8/11/2004 51030311 RHONDA BEHRING 841.71 4 WELD. SSPL'.. 8/11/2004: 51030312 ROBIN BIELEWITZ 176.44 5 WELD SSPL 8/11/2004 51030313 CHESLEY BOND 208.42 6 WELD-'. SSPL 8/11/2004 51030314 NANCY BREX 333.70 7 WELD SSPL 8/11/2004 51030315 BENITO CASAREZ 393.34 8 WELD SSPL 8/11/2004 51030316 VERONICA CAVAZOS 496.63 _ __, 9 WELD SSPL 8/11/2004 51030317 DANNY CIARRUSTA 259.86 10 WELD SSPL 8/11/2004 51030318 SUZANNE COWAN 154.19 _11 WELD SSPL 8/11/2004 51030319 JOHN DIXON 416.77 12 WELD SSPL `.8/11/2004'. 51030320 :: ELLENOR DOMINGUEZ 158.33 13 WELD SSPL 8/11/2004 51030321 DESIREE FLORES 434.88 14 WELD;. SSPL -. 8/11/2004:.51030322 JENNIFER:'.FOGG 93.72 15 WELD SSPL 8/11/2004 51030323 RUBEN FRAGOSO 329.81 16 WELD::: SSPL 8/11/2004 1 51030324 ROBERT FRENCH 89.82 17 WELD SSPL 8/11/2004 51030325 KOKE, VALERIE 22.37 18 WELD SSPL 8/11/2004`:51030326 :- DAVID LAWLEY 65.32 19 WELD SSPL 8/11/2004 51030327 JACQUELINE MACDONALD 201.29 ZO WELD: SSPL 8/11/2004 51030328 KELLY MADDEN 340.80 21 WELD SSPL 8/11/2004 51030329 MARK MAGNUSON 28.05 22 WELD SSPL 8/11/2004.51030330 RON MARTINEZ 291.81 23 WELD SSPL 8/11/2004 51030331 CARMEL MCDERMOTT 512.27 24 WELD- SSPL `8/11/2004::51030332 :: BRENT MILLER 319.86 25 WELD SSPL 8/11/2004 51030333 JASON NAVA 201.64 26 WELD SSPL 8/41/2004+ 51030334 TIM NAVA 237.85 27 WELD SSPL 8/11/2004 51030335 BRANDI PARROTT 115.38 28 WELD:: SSPL...::8/11/2004 51030336 BRANDI CORRAL 152130 29 WELD SSPL 8/11/2004 51030337 JENNA REED 352.87 30 WELD SSPL f 8/11/2004 51030338 R. LEEANN REIGRUT !. 17,75 :. 31 WELD SSPL 8/11/2004 51030339 ROMERO, GERALDINE 416.77 32 WELD SSPL `-8/11/2004 51030340 (. BARBARA SCHWABE 108.28 33 WELD SSPL 8/11/2004 51030341 VILLUMSEN-SECHER, LORY 63.19 34 WELD SSPL 8/11/2004-51030342 ANDREA SHAY 245.31 35 WELD SSPL 8/11/2004 51030343 LYNN RUTTEN 219.75 36 WELD SSPL :::8/11/2004 51030344 NORMA SOTELO 324.83 37 WELD SSPL 8/11/2004 51030345 PAIGE STAPLETON 600.66 38 WELD SSPL--8/11/2004 51030346 ,r, SAMANTHA SIMPSON 325.36 39 WELD SSPL 8/11/2004 51030347 LINDA TALLMAN 205.55 40 WELD SSPL 8/11/2004 51030348 I- KATHY TEGTMAN 293-83 41 WELD SSPL 8/11/2004 51030349 J0ANN DIRKS 7.99 42 WELD SSPL.,, 8/11/2004 51030350 ZANNA THUROW 36.21 43 WELD SSPL 8/11/2004 51030351 LISA TRAVIS 313.11 44 WELD SSPL ' 8/11/2004-.51030352 t REBECCA LINENBROKER 331.22 45 WELD SSPL 8/11/2004 51030353 TRACY SPENCER 394.75 46 WELD SSPL `8/11/2004 51030354 DEA WHEELER 14.91 -47 WELD SSPL 8/11/2004 51030355 WILLIAMS, NEVIN 10.30 48 WELD SSPL 8/11/2004 51030356 : STEPHANIE WILLIAMS - 161.53 49 WELD SSPL 8/11/2004 51030357 AMY WOODS 35.50 ***Run Totals*** 12082.9Z Hello