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Home My WebLink About20053333.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: November 14, 2005 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 November 10, 2005;and that payments should be to the respective vendors listed in the amount set opposite their ames, with the t akpp $21,230.83. Dated this 14th day of Novem qr, 5. ,..•, e SHARON E Dir ctor, inance and Administration ', KAHL SUBSCRIBED AND SWORN T dls e ft.' 4th day of November, 2005. My Commission fxphesfluyl5,zoos My Commission Expires: 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 $21,230.83. Dated this 14th day of November, 2005. ~ BOARD OF COUNTY COMMISSIONERS ELD COUNTY, COLORADO per, ATTEST: If I �� . `0�j '—i / `. : — illiam H. ke, Chair Weld County Clerk to the Bo , �� V" IQ M. ile, r - BY: V D uty Clerk to the Boa D ong Rober . Masde Zile lenn Vaad c�D5- 3333 Check-- Printed By: Sharon Kahl Weld County Government Date: 11-10-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:24 Report. Greeley, CO 80631 Page: 1 111005ss * Checks Printed 11-10-2005 8 15:19:21 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE` AMOUNT - - - - - 1 WELD SSPL 11/10/2005 51035688 A KID'S PLACE 130.00 2 WELD SSPL- 11/10/200551035689 LORI ALLEN : 346.28 3 WELD SSPL 11/10/2005 51035690 AMERICAN FAMILY INSURANCE 93.24 4 WELD SSPL : 11/10/200551035691-: PATTY ARELLANO 45.63 5 WELD SSPL 11/10/2005 51035692 ATMOS ENERGY 769.27 6 WELD ` SSPL 11/10/200551035693 CHRISTINE:.BARON 147.42 7 WELD SSPL 11/10/2005 51035694 BRENTON H BARR 462.11 8 WELD SSPL 11/10/200551035695 RHONDA?:GEHRING 706.32 9 WELD SSPL 11/10/2005 51035696 NANCY BREX 340.74 10 WELD SSPL I: 11/10/200551035697 Central.Stores - 8.12 11 WELD SSPL 11/10/2005 51035698 STACI CHAPMAN 293.42 12 WELD SSPL 11/10/200551(13564;9 City of Greeley 'I 290.57 13 WELD SSPL 11/10/2005 51035700 COMPLIANCE ADMINISTRATIVE SERVIC 3072.00 14 WELD SSPL " 11/10/2005 51035701 :. CONNELLY, ALENA 268.00 15 WELD SSPL 11/10/2005 51035702 Deep Rock North 13.74 16 WELD SSPL 11/10/2005 51035703 DEBBIE LFDIEHL 4.05 17 WELD SSPL 11/10/2005 51035704 SUMMER DIETZ 95.18 18 WELD SSPL 11/10/200881038708 DILLARD, KIM : 300.00 19 WELD SSPL 11/10/2005 51035706 JOANN DIRKS 4.05 20 WELD SSPL - 11/10/200551035707'- DESIREE FLORES 150.66 -21 WELD SSPL 11/10/2005 51035708 JENNIFER FOGG 198.45 22 WELD:r. SSPL 11/10/2005 51035709 NORM... FRITCHELL _ 59.13 23 WELD SSPL 11/10/2005 51035710 GARCIA, ISABEL 23.08 24 WELD SSPL ..11/10/200551035711 '? GEORGE HEETER 52.36 25 WELD SSPL 11/10/2005 51035712 JAMIE ULRICH 49.00 =26 WELD SSPL r' 11/10/200551035713 ERICA, HOPE 309.83 27 WELD SSPL 11/10/2005 51035714 IDAHO DEPT OF HEALTH & WELFARE 13.00 28 WELD:.. SSPL 11/10/2005 51035715 ` Imprest Fund - WCDSS 29.23 29 WELD SSPL 11/10/2005 51035716 INDIVIDUAL & GROUP THERAPY SER 725.00 30 WELD SSPL 11/10/200551035717 :: ROBERT KEENAN 161.60 31 WELD SSPL 11/10/2005 51035718 JOHN KILLEN 205.34 32 WELD SSPL .. .11/10/200551035719 :: STEPHANIE KIRVEN 68.41 33 WELD SSPL 11/10/2005 51035720 KREUSCHER, KIMBERLY 335.00 34 WELD'. SSPL 11/10/2005 51035721 LINDA MOORE LARSON-:, - 121.91 35 WELD SSPL 11/10/2005 51035722 DAVID LAWLEY 200.88 36 WELD SSPL 11/10/2005 51035723 Nancy Long 469.00 37 WELD SSPL 11/10/2005 51035724 KELLY MADDEN 330.08 38 WELD SSPL 11/10/2005 51035725 : MARK MAGNUSON 62.37 39 WELD SSPL 11/10/2005 51035726 RON MARTINEZ 570.24 40 ..WELD SSPL 11/10/200551035727 KIMBERLY MCCLAIN . 214.65 41 WELD SSPL 11/10/2005 51035728 CARMEL MCDERMOTT 1016.15 42 WELD SSPL 11/10/200551035729... :. BRENT MILLER 119.88 43 WELD SSPL 11/10/2005 51035730 RANDOLPH MOLINAR 833.90 44 WELD SSPL 11/10/2005 51035731 MONICA MUNOZ 71.99 45 WELD SSPL 11/10/2005 51035732 JASON NAVA 150.66 46 WELD SSPL 11/10/2005 51035733: TIM NAVA 232.07 47 WELD SSPL 11/10/2005 51035734 KELLI O'BRIEN 161.60 48 WELD SSPL 11/10/2005 51035735 OREGON VITAL STATISTICS 20.00 49 WELD SSPL 11/10/2005 51035736 The Paper Chase 1227.20 50 WELD SSPL. 11/10/2005 51035737 BRANDI PARROTT 318.74 :51 WELD SSPL 11/10/2005 51035738 PERKINS RESTAURANT & BAKERY 59.76 52 WELD SSPL 11/10/2005 51035739 CATHEY PETERS : 144.10 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-10-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:24 Report Greeley, CO 80631 Page: " 2 111005ss * Checks Printed 11-10-2005 N 15:19:21 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE ` AMOUNT 53 WELD SSPL 11/10/200551035740 Petty Cash-Weld Social Service 13.12 54 WELD SSPL 11/10/200551035741 ::' KYLE RAGLAND 79.79 55 WELD SSPL 11/10/2005 51035742 LEANN REDFERN 216.27 56 WELD SSPL 11/10/200551035743 :: ROMERO,'.GERALDINE :'.. 462:51 57 WELD SSPL 11/10/2005 51035744 EVA SALAZAR 107.81 58 WELD SSPL 11/10/2005 51035745 ` SCHLICHENMAYER, TAMARA 61.00 59 WELD SSPL 11/10/2005 51035746 BARBARA SCHWABE 128.79 60 WELD SSPL 11/10/2005 51035747 VILLUMSEN`SECHER, LORY 45.78 61 WELD SSPL 11/10/2005 51035748 ANDREA SHAY 184.68 62 WELD SSPL. 11/10/200551035749 LYNN RUTTEN 219.11 63 WELD SSPL 11/10/200551035750 NORMA SOTELO 627.75 64 WELD SSPL 11/10/200551035751 ' PAIGE STAPLETON 615.20 _ . 65 WELD SSPL 11/10/2005 51035752 SAMANTHA SIMPSON 217.81 66 WELD SSPL 11/10/200551035753 ' LINDA TALLMAN 231.39 67 WELD SSPL 11/10/2005 51035754 KATHY TEGTMAN 272.88 68 WELD` SSPL 11/10/200551035755 :'.' LISA TRAVIS 81.41 69 WELD SSPL 11/10/2005 51035756 REBECCA LINENBROKER 385.97 70 WELDS!. SSPL 11/10/200551035757 r' TRACY SPENCER 394.47 71 WELD SSPL 11/10/2005 51035758 JACQUELINE UNDERWOOD 194.81 '-: 72 WELD:. SSPL 11/10/200551035759 WALKER, HEATHER 61.16 73 WELD SSPL 11/10/2005 51035760 WELD HOUSING AUTHORITY 50.00 74 WELD? SSPL 11/10/200551035761 WILLIAMS,:NEVIN 13.37 75 WELD SSPL 11/10/2005 51035762 STEPHANIE WILLIAMS 335.34 76 WELD-: SSPL 11/10/200551035763 'd: YOST, JESSICA 135.00 ***Run Totals*** 21230.83 Hello