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Home My WebLink About20043104.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: October 27, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Check Registers, numbering two pages, and dated October 22, and 26, 2004; and that payments should be to the respective vendors listed in the amount se opposite their names amount of$39,186.67. Dated this 27th day of eto , 004. / •(PR•rVA E SHARON ; Direc or, Finance and Administration KAHL N' SUBSCRIBED AND SWORN TC 1-4;ie•rrcOte•r, 0h day of October, 2004. My Commission Expires:_ ' -`-%t& -1'=°5 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 $39,186.67. Dated this 27th day of October, 2004. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 1\m\d,0 � y°' " ��► Robert D. Masden, Chair 1861 �p•e'` �Clerk to the Board f��{��J111YY1111 ��;r� l/ 4 Y • William H.Je e, Pro-Tem � m Ce tS // - G� �.e u Clerk to the Board Geile ^ o",`2X��l David E. Long Glenn as o7doV- S%D`7/ Check Printed By: Donna Bechler Weld County Goverment Date: .10.22.2004' Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:49 Report Greeley, CO 80631 Page: r 1 102204ss • Checks Printed 10-22-2004 B 15:17:58 By Donna Bechler Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 10/22/2004 51031065 Family Support Registry 2617.46 2 WELD . SSPL ' '10/22/200451031066 ' I Family Support Registry 4225.00 3 WELD SSPL 10/22/200451031067 Family Support Registry 335.00 4 WELD:. SSPL 10/22/200451031068 '." Ackerman and Asscociates, P.C.'' 400.00 5 WELD SSPL 10/22/2004 51031069 Central Stores 634.18 6 WELD=: SSPL 10/22/200451031070 Child Advocacy Res & Educ, Inc> 6283.38 7 WELD SSPL 10/22/2004 51031071 CONTEMPORARY STUDIOS 206.83 8 WELD SSPL :::10/22/200451031072 :-I Greeley Counseling Center, PC 900.00 9 WELD SSPL 10/22/200451031073 HALE COUNTY SHERIFF 45.00 10 WELD SSPL 10/22/200451031074 INDIVIDUAL & GROUP:THERAPY SER 875.00 11 WELD SSPL 10/22/200451031075 4934 Super K Center 295.58 12 WELD SSPL : 10/22/200451031076 MASCARENAS, FELIX 40.00 -13 WELD SSPL 10/22/200451031077 MASCARENAS, KARA LEE 40.00 14 WELD SSPL 10/22/200451031078 MAYFIELD r'.DRUG SCREENING 2648.00 15 WELD SSPL 10/22/200451031079 Nelson Office Supply, Inc. 107.96 16 WELD SSPL 10/22/200451031080 NO COLD-CREMATORY, INC 1959.00 17 WELD SSPL 10/22/2004 51031081 The Paper Chase 91.00 18 WELD: SSPL 10/22/200451031082 Petty Cash-Weld Social Service 66.99 19 WELD SSPL 10/22/200451031083 PIZZA HUT 175.37 20 WELD SSPL 10/22/200451031084 STANDEN,r.TAMARA A 40.00 21 WELD SSPL 10/22/2004 51031085 STODDARD FUNERAL HOME 1000.00 22 WELD<: SSPL .10/22/200451031086 -` WELD COUNTY 29.99 23 WELD SSPL 10/22/2004 51031087 WESTAFF 3034.54 ***Run Totals*** 26050.28 Check Printed By: Sharon Kahl Weld County Government Date: 10-26-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:51 Report Greeley, CO 80631 Page: 1 102604ss * Checks Printed 10-26-2004 B 15:22:10 By Sharon Kahl Items Site Account.. DATE CHECK NUMBER - - PAYEE `-AMOUNT 1 WELD SSPL 10/26/2004 51031088 Family Support Registry 1413.00 2 WELD SSPL 10/26/2004 51031089 Family Support Registry 412.58 3 WELD SSPL 10/26/2004 51031090 LORI ALLEN 298.20 4 WELD SSPL 10/26/200451031091 '.: STEVEN ARCHULETA 85.91 5 WELD SSPL 10/26/2004 51031092 CHRISTINE BARON 85.91 6 WELD SSPL 10/26/200451031093 BRENTON H BARR 111.12 7 WELD SSPL 10/26/2004 51031094 Boulder County Sheriff's Dept 16.00 8 WELD SSPL 10/26/2004 51031095 VERONICA CAVAZOS 552.26 9 WELD SSPL 10/26/2004 51031096 STACI CHAPMAN 219.39 10 WELD SSPL:' 10/26/200451031097 < ANDREW CLARK 34.08 11 WELD SSPL 10/26/2004 51031098 LESLEY COBB 53.25 12 WELD SSPL 10/26/200451031099 LINDA DELGADO 13.34 13 WELD SSPL 10/26/2004 51031100 EL PASO COUNTY SHERIFF 38.60 14 WELD SSPL 10/26/200451031101 '. MARY GILL 318.88 15 WELD SSPL 10/26/2004 51031102 CYNTHIA HARPER 14.20 16 WELD SSPL 10/26/200451031103 JOYCE NAUSE 106.15 17 WELD SSPL 10/26/2004 51031104 HEARTSMART 395.00 18 WELD SSPL .'.:10/26/200451031105 CYNTHIA HOWARD 848.09 19 WELD SSPL 10/26/2004 51031106 TAMY INGRAM 200.22 20 WELD SSPL': :10/26/2004 51031107 Island.Grove Reg Treatment Ctr 1100:00 21 WELD SSPL 10/26/2004 51031108 DIANE SANTILLANO 7.32 22 WELD SSPL >::10/26/200451031109 LESLIE:GEARHEART 286.84 23 WELD SSPL 10/26/2004 51031110 ROBERT KEENAN 112.18 ('. 24 WELD SSPL : 10/26/200451031111 KELLY KRAUSE 769.64 25 WELD SSPL 10/26/200i51031112 Larimer County Sheriff's Dept. 60.00 26 WELD SSPL 10/26/200451031113 ::: NANCY LENLING 33.60 27 WELD SSPL 10/26/2004 51031114 LexisNexis Matthew Bender 50.30 28 WELD. S$PL 10/26/200451031115 KONNIE K LOERA 4.26 29 WELD SSPL 10/26/200451031116 LUPE MARTINEZ 51.41 30 WELD SSPL 10/26/200451031117 SHERRY LINDQUIST 313.82 31 WELD SSPL 10/26/2004 51031118 METRO WEST PUBLISHING 20.25 32 WELD SSPL 10/26/200451031119 " METROCALL 57.45 33 WELD SSPL 10/26/200451031120 TIM NAVA 215.49 34 WELD SSPL..` :10/26/200451031121 -<. The Paper Chase 212.00 35 WELD SSPL 10/26/2004 51031122 PEN IMPRESSIONS 83.50 -.` 36 - WELD SSPL 10/26/200.451031123 Petty Cash-Weld Social Service 28.36 37 WELD SSPL 10/26/2004 51031124 BRANDI CORRAL 124.61 38 WELD SSPL 10/26/200451031125 `.: OUACHITA:PARISH SHERIFF 5.00 39 WELD SSPL 10/26/2004 51031126 R. LEEANN REIGRUT 63.90 40 WELD SSPL 10/26/200451031127-. GLORIA R0MANSIK 112:18 41 WELD SSPL 10/26/2004 51031128 RICHARD ROWE 89.73 42 WELD SSPL-. 10/26/200451031129 Safeway #320 970.00 43 WELD SSPL 10/26/2004 51031130 ANDREA SHAY 172.89 44 WELD :SSPL 10/26/2004 51031131 NORMA SOTELO 353.23 _ . 45 WELD SSPL 10/26/200451031132 TOWN OF EATON 2360.50 46 WELD SSPL 10/26/200451031133 ADAM TRUJILLO : : 187.44 47 WELD SSPL 10/26/2004 51031134 WALKER, HEATHER 25.06 48 WELD SSPL 10/26/200451031135 MARLENE WINEGARNER ' - 49.25***Run Totals*** 13136.39 Hello