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Home My WebLink About20043247.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: November 10, 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 November 9, 2004; and that payments should be to the respective vendors listed in the amount se ppo 'te the' names,with the to wilt 78,194.70. Dated this 10th day of Novem er, 4. , O .... "' .P.(2 e lam C SHARON 1 Director, Finance and Administration kKAHL ' SUBSCRIBED AND SWORN TO 91L P' th day of November, 2004. My Commission Expires May 15,2006 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 $78,194.70. 's 10th day of November, 2004. BOARD OF COUNTY COMMISSIONERS ,`"l•., ' W LD COUNTY, COLORADO ,1861 t rna dh Robert D. Masden, Chair Weld County Clerk to the Board William H. me, Pro-Tern BY: ; d�7�L Deputy Clerk to the Board Bile Davi. . Long Glenn Vaad O9MV C/7 Check Printed By: Sharon Kahl Weld County Goverment Date: 11-09-2004 Register'. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:08 Report Greeley, CO 80631 Page: 1 110904ss • Checks Printed 11-09-2004 2 15:10:53 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE ':AMOUNT 1 WELD SSPL 11/9/2004 51031238 Family Support Registry 233.32 2 WELD SSPI. 11/9/2004 51031239 " Family Support Registry 425.00 3 WELD SSPL 11/9/2004 51031240 ALIMED, INC 1208.95 4 WELD SSPL 11/9/2004 51031241 LORI ALLEN 610.60 5 WELD SSPL 11/9/2004 51031242 JOHN F. ALSTON, M.D., P.C. 135.00 6 WELD SSPL `:11/9/2004: 51031243 -' PATRICIA ARMSTRONG 468.96 7 WELD SSPL 11/9/2004 51031244 ATMOS ENERGY 350.20 8 WELD SSPL - 11/9/2004 51031245 CHRISTINE BARON 160.46 9 WELD SSPL 11/9/2004 51031246 BRENTON H BARR 19.01 -<:10 WELD SSPL 11/9/2004 51031247 RHONDA BEHRING 413.22 11 WELD SSPL 11/9/2004 51031248 BENNETTS, BRANDY 153.36 12 WELD SSPL 11/9/2004 51031249 CHESLEY BOND 363.98 13 WELD SSPL 11/9/2004 51031250 BREAD BOARD BAKERY & CAFE 69.50 14 VELD SSPL 11/9/2004 51031251 NANCY BREX 332.28 15 WELD SSPL 11/9/2004 51031252 DEE BURTON 87.68 16 WELD SSPL 11/9/2004'!51031253 BENITO CASAREZ 586.46 17 WELD SSPL 11/9/2004 51031254 CINTAS CORP #737 108.00 18 WELD SSPL 1.11/9/2004 51031255 :: LESLEY COBB 18.82 19 WELD SSPL 11/9/2004 51031256 JOHN DIXON 423.87 20 WELD SSPI. 11/9/2004 51031257 ELLENOR DOMINGUEZ 223.65 21 WELD SSPL 11/9/2004 51031258 JAMES FIGUEROA 20.00 22 WELD SSPL 11/9/2004 51031259 FINLAYSON,: JENNIFER 134.00 23 WELD SSPL 11/9/2004 51031260 DESIREE FLORES 406.83 24 WELD SSPL 11/9/2004 51031261 r`JENNIFER FOGG 196.10 25 WELD SSPL 11/9/2004 51031262 RUBEN FRAGOSO 325.54 26 WELD SSPL 11/9/2004 51031263 ROBERT FRENCH 89.11 27 WELD SSPL 11/9/2004 51031264 JUDY GALLEGOS 85.86 1.28 WELD ' SSPL 11/9/2004 51031265 MN, JULIETA 7.99 29 WELD SSPL 11/9/2004 51031266 JEANENNE GARSON 684.81 30 WELD -: SSPL 11/9/2004 51031267 GRAYBAR ELECTRIC COMPANY, INC. 8.61 31 WELD SSPL 11/9/2004 51031268 Imprest Fund - WCDSS 378.97 32 WELD SSPL 11/9/2004 51031269 INDIVIDUAL & GROUP THERAPY SER 815.00 33 WELD SSPL 11/9/2004 51031270 TAMY INGRAM 25.56 34 WELD .. SSPL 11/9/2004 51031271 DENETTE JANUS 334.94 35 WELD SSPL 11/9/2004 51031272 ROBERT KEENAN 114.63 36 WELD SSPL 11/9/2004 51031273 „ ANGELA KELLOGG 32.71. 37 WELD SSPL 11/9/2004 51031274 KRUSE, JOHN 184.17 38 WELD SSPL 11/9/2004 51031275 DAVID LAWLEY 102.24 39 WELD SSPL 11/9/2004 51031276 LEES, KATHRYN A 118.22 40 WELD _ SSPL 11/9/2004 51031277 LEWIS,:MELISSA 190.54 41 WELD SSPL 11/9/2004 51031278 LONG BEACH GENETICS, INC 100.00 42 WELD SSPL 11/9/2004 51031279 JACQUELINE MACDONALD-' 277.26 43 WELD SSPL 11/9/2004 51031280 KELLY MADDEN 258.80 44 WELD SSPL ( 11/9/2004 51031281 CARMEL MCDERMOTT 579.72. 45 WELD SSPL 11/9/2004 51031282 BRENT MILLER 196.32 46 WELD SSPL 11/9/2004 51031283 ` RANDOLPH MOLINAR 738.76 47 WELD SSPL 11/9/2004 51031284 MONTOYA, ASHLEY C 251.25 48 WELD '` SSPL 11/9/2004`. 51031285 £ JASON NAVA :226.50. 49 WELD SSPL 11/9/2004 51031286 TIM NAVA 222.23 50 WELD SSPL ' 11/9/2004 51031287 !:KELLI O'BRIEN 164.01 51 WELD SSPL 11/9/2004 51031288 MICHELLE 0,NE IL 30.00 52 WELD ': SSPL T 11/9/2004x. 51031289 y BIELEWITZ, ROBIN 108.99 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Goverment Date: 11-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:08 Report : Greeley, CO 80631 Page: 2 110904ss * Checks Printed 11-09-2004 2 15:10:53 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 11/9/2004 51031290 PANZLOU, OLIVER 100.00 54 WELD SSPL.:. 11/9/2004 51031291 The Paper Chase 25.00 55 WELD SSPL 11/9/2004 51031292 BRANDI PARROTT 203.42 56 WELD SSPL 11/9/2004, 51031293 ' Postmaster 734.28 57 WELD SSPL 11/9/2004 51031294 PROSPERO, GUADALUPE 100.00 58 WELD SSPL S. 11/9/2004 51031295 KYLE RAGLAND 210.03 59 WELD SSPL 11/9/2004 51031296 LEANN REDFERN 144.49 60 WELD SSPL '; 11/9/2004 51031291 JENNA REED 348.61 61 WELD SSPL 11/9/2004 51031298 R. LEEANN REIGRUT 45.44 62 WELD SSPL 11/9/2004 51031299 RODRIGUEZ, MICHAEL 268.00 63 WELD SSPL 11/9/2004 51031300 Safeway #320 970.00 '.; 64 WELD SSPL 11/9/2004 51031301 BARBARA SCHWABE 66.09 65 WELD SSPL 11/9/2004 51031302 VILLUMSEN-SECHER, LORY 128.87 66 WELD SSPL 11/9/2004 51031303 l: ANDREA SHAY 123.90 67 WELD SSPL 11/9/2004 51031304 LYNN RUTTEN 245.66 68 WELD SSPL 11/9/2004 51031305 NORMA SOTELO 360,33 69 WELD SSPL 11/9/2004 51031306 PAIGE STAPLETON 732.01 70 WELD SSPL 11/9/2004 51031307 TABOR FUNERAL HOME 1500.00 71 WELD SSPL 11/9/2004 51031308 SAMANTHA SIMPSON 181.22 72 WELD SSPL ` 11/9/2004 51031309 ': LINDA TALLMAN 209.46 73 WELD SSPL 11/9/2004 51031310 REBECCA LINENBROKER 252.76 74 WELD:'. SSPL 11/9/2004 51031311 JOANN WEBER 219.15 75 WELD SSPL 11/9/2004 51031312 WELD COUNTY HUMAN RESOURCES 56844.84 76 WELD:! SSPL 11/9/2004 51031313 '' DEA WHEELER 46.86 77 WELD SSPL 11/9/2004 51031314 STEPHANIE WILLIAMS 120.70 78 WELD- SSPL ". 11/9/2004 51031315 4 MARLENE WINEGARNER 23.08 79 WELD SSPL 11/9/2004 51031316 AMY WOODS 188.51 ***Run Totals*** 78194.7C Hello