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Home My WebLink About20043389.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: November 24, 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 23,2004; and that payments should be to the respective vendors listed in the amount set opposite their names,with the to a t $25,988.51. Dated this 24th day of November, 2004. '(P.•••-• •. EI \ i SHARON Director, Finance and Administration KAHL j N%om. .• 0/ SUBSCRIBED AND SWORN T e es_ ° '4th day of November, 2004. 7My�Commission Expires: My Commission Expires May 15,2006 1JCS ,-.zta—,--, 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 $25,988.51. Dated this 24th day of November, 2004. BOARD OF COUNTY COMMISSIONERS LD COUNTY, C ORADO kivk Robert D. Masden, Chair �'�` ' •r ��' lerk to the Board " ' (-7---'( 1861 %�+ William H erke, Pro-Tem �� ' / / n//// `- • .k ' erk to the Board ./ (M:J. Celle,1 , David E. Long Glenn Vaad Check - Printed By: Sharon Kahl Weld County Government Date:. 11-23-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:26:48 Report. Greeley, CO 80631 Page: = 1 112304ss • Checks Printed 11-23-2004 2 15:21:29 By Sharon Kahl Items Site Account DATE CHECK.NUMBER - PAYEE ' AMOUNT 1 WELD SSPL 11/23/200451031377 Family Support Registry 107.50 2 WELD SSPL 11/23/2004 51031378 ` . Family Support Registry 530.00 3 WELD SSPL 11/23/200451031379 John C. Adams, N.D., P.C. 40.00 4 WELD SSPL 11/23/200451031380 - Ahlberg Funeral Chapel 1000.00 5 WELD SSPL 11/23/200451031381 LORI ALLEN 498.42 6 WELD SSPL 11/23/2004 51031382 LINDA CRESPIN .106.36 7 WELD SSPL 11/23/2004 51031383 CHRISTINE BARON 110.41 8 WELD . SSPL 11/23/2004 51031384 BRENTON'.H.BARR 46,86 9 WELD SSPL 11/23/2004 51031385 BISHOP COMMUNICATIONS & CONSULTI 1713.00 10 WELD SSPL 11/23/200451031386 ` NANCY BREX - 309.92 11 WELD SSPL 11/23/2004 51031387 DOUGLAS B. CARTER, M.D., P.C. 40.00 12 WELD SSPL 11/23/2004 51031388 BENITO CASAREZ 384..82 13 WELD SSPL 11/23/200451031389 VERONICA CAVAZOS 508.72 14 WELD SSPL- 11/23/200451231390 STACI CHAPMAN 166;85 15 WELD SSPL 11/23/2004 51031391 ANDREW CLARK 52.90 16 WELD SSPL 11/23/200451031392 -:: LESLEY COBB 41,18 17 WELD SSPL 11/23/2004 51031393 COLORADO VISION CENTER 1201.80 18 WELD SSPL 11/23/2004 51031394 SUZANNE COWAN 54.74 19 WELD SSPL 11/23/200451031395 CROWLEY COUNTY SHERIFF 31.50 20 WELD SSPL 11/23/200451031396 EATON VISION CLINIC.LLC 169.41. 21 WELD SSPL 11/23/2004 51031397 EL PASO COUNTY SHERIFF 82.40 22 WELD SSPL. 11/23/2004 51031398 SYLVIA FLORES l 112.84 23 WELD SSPL 11/23/200451031399 FT LUPTON EYECARE CENTER 248.90 24 WELD SSPL 11/23/200451031400 _`: MARY J. GEORGE, RMR, CRR 320.00 25 WELD SSPL 11/23/2004 51031401 GHIGLIOTTY, JULIE 422.81 26 WELD SSPL 11/23/200451031402 '- SAPOPA GONZALES 72..31 27 WELD SSPL 11/23/2004 51031403 GRAYBAR ELECTRIC COMPANY, INC. 296.22 28 WELD SSPL. 11/23/200451031404 JUDY GRIEGO 223,42 29 WELD SSPL 11/23/2004 51031405 CYNTHIA HARPER 31.95 30 WELD SSPL 11/23/200451031406 CYNTHIA HOWARD 820.40 31 WELD SSPL 11/23/2004 51031407 JACQUELINE HUMPHREYS 260.86 32 WELD SSPL 11/23/2004 51031408. INTERIORS ONE 523:00 33 WELD SSPL 11/23/2004 51031409 Island Grove Reg Treatment Ctr 186.00 34 WELD SSPL: 11/23/20045103141G SALVADORE JARAMILLO . 37.28 35 WELD SSPL 11/23/2004 51031411 LESLIE GEARHEART 258.09 36 WELD SSPL 11/23/2004 51031412 KELLY KRAUSE 564.81 37 WELD SSPL 11/23/2004 51031413 LOGAN COUNTY SHERIFF'S DEPT 63.28 38 WELD SSPL 11/23/200451031414 LONG BEACH GENETICS, INC 50:00 39 WELD SSPL 11/23/2004 51031415 LUTHERAN FAMILY SERVICES 330.00 40 WELD SSPL 11/23/2004 51031416 JACQUELINE UNDERWOOD 104.73 41 WELD SSPL 11/23/2004 51031417 RON MARTINEZ 171.82 42 WELD SSPL 11/23/200451031418 SHERRY LINDQUIST 423.52 43 WELD SSPL 11/23/2004 51031419 METROCALL 57.45 li 44 WELD SSPL 11/23/2004 51031420 KONICA MINOLTA BUSINESS SOLUTION 364.10 45 WELD SSPL 11/23/2004 51031421 JASON NAVA 65.32 46 WELD SSPL 11/23/200451031422 TIM NAVA .121.41 47 WELD SSPL 11/23/2004 51031423 The Paper Chase 1447.00 48 WELD SSPL 11/23/200451031424 PARKVIEW FAMILY EYE CENTER ' 255.69 49 WELD SSPL 11/23/200451031425 R. LEEANN REIGRUT 21.30 50 WELD SSPL 11/23/200451031426 JERELYN RHODES : 49.60 51 WELD SSPL 11/23/2004 51031427 GLORIA ROMANSIK 56.99 52 WELD SSPL 11/23/200451031428 SEE. LIFE FAMILY VISION CENTER 483.41 Continued On Next Page... Check ' Printed By: Sharon Kahl Weld County Government Date: 11-23-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:48 Report Greeley, CO 80631 Page:. 2 112304ss * Checks Printed 11-23-2004 a 15:21:29 By Sharon Kahl _Item:_ Site. Account .DATE CHECK NUMBER .:.:PAYEE _ AMOUNT 53 WELD SSPL 11/23/200451031429 SUSAN SHILLIDAY 148.40 54 WELD . SSPL 11/23/200451031430. SOCIAL SECURITY ADMINISTRATION 844.24 55 WELD SSPL 11/23/2004 51031431 SOFTWARE SPECTRUM 2181.60 56 WELD SSPL 11/23/200451031432 'ANNA THUROU 36.21 57 WELD SSPL 11/23/2004 51031433 ADAM TRUJILLO 140.58 58 WELD SSPL 11/23/200451031434-. VERIZON WIRELESS 99.95 59 WELD SSPL 11/23/2004 51031435 VISION CLINIC OF GREELEY 743.73 60 WELD SSPL 11/23/2004 51031436 JOHN R. WELCH, MD; 40.00 61 WELD SSPL 11/23/200451031437 WELD COUNTY HUMAN RESOURCES 3276.10 62 WELD SSPL 11/23/200451031438 WELD COUNTY SHERIFF 15;00 63 WELD SSPL 11/23/2004 51031439 WELD COUNTY HEALTH DEPARTMENT 2753.29 64 WELD SSPL 11/23/200451031440 DEA:WHEELER 18.1.1 - ***Run Totals*** 25988.51 Hello