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Home My WebLink About20033205 WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: November 24, 2003 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 three pages, and dated November 21, 2003; and that payments should be to the respective vendors listed in the amount set o posite heir names,wit &RI t of $113,491.40. Dated this 24th day of N tembe ,20 • • SHARON Dire ' r, Finance and ministration 1 KAHL 1O SUBSCRIBED AND SWORN T . • 4th day of November, 2003. My Con]nllSsion Expires: My Commission Expires May 15,2006 ��hfat� try Public We,the Board of County Commissioners of Weld County, Colorado, ex-officio Board of Social Services,herebyapprove the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Social Services Fund, totaling $113,491.40. Dated this 24th day of November, 2003. BOARD OF COUNTY COMMISSIONERS V3UNTY,COLORADO vid . Lon Chair Weld County Clerk to .f:o. 361 yO qtV Robert D. sden,Pro-Tem BY: S Deputy Clerk to the Bo. L 1� M.J. eile William FL Jerke/ l / Glenn Vaad(/� Check Printed By: Sharon Kahl Weld County Government Date: 11-21-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:07 Report Greeley, CO 80631 Page: 1 112103ss • Checks Printed 11-21-2003 2 15:31:35 By Sharon Kahl Items Site. Account DATE CHECK NUMBER PAYEE - AMOUNT 1 WELD SSPL 11/21/2003 51027477 Family Support Registry 31.62 2 WELD SSPL 11/21/200351027478 Family Support Registry 347.85 3 WELD SSPL 11/21/2003 51027479 Family Support Registry 640.00 4 WELD SSPL 11/21/200351027480 LORI ALLEN 302.60 5 WELD SSPL 11/21/2003 51027481 APPLEONE EMPLOYMENT SERVICES 750.00 6 WELD SSPL 11/21/2003 51027482 PATTY ARELLANO 54.97 7 WELD SSPL 11/21/200351027483 ATMOS ENERGY 343.47 8 WELD SSPL 11/21/200351027484 CHRISTINE BARON 55.08 9 WELD SSPL 11/21/2003 51027485 BEAUFORT CTY SHERIFF'S OFFICE 15.00 10 WELD SSPL 11/21/200351027486 MARY FIGUEROA 42.95 11 WELD SSPL 11/21/200351027487 8I, INC 180.00 12 WELD SSPL 11/21/200351027488 DIANNE BINDER 5.95 13 WELD SSPL 11/21/2003 51027489 NANCY BREX 26.06 14 WELD SSPL 11/21/200351027490 BRIGGS, NANCY &.LESLIE - 18.02 15 WELD SSPL 11/21/2003 51027491 BUREAU OF VITAL STATISTICS 22.00 16 WELD SSPL 11/21/200351027492. BENITO CASAREZ - 448.80 17 WELD SSPL 11/21/2003 51027493 VERONICA CAVAZOS 486.88 18 WELD SSPL 11/21/2003 51027494 LESLEY COBB .40.80 19 WELD SSPL 11/21/200351027495 COLORADO CHRISTIAN HOME 1778.00 20 WELD SSPL 11/21/200351027496 JOSIE CORONA 31.41 21 WELD SSPL 11/21/2003 51027497 SUZANNE COWAN 152.16 22 WELD. SSPL . 11/21/2003 51027498 MARY HELEN D'ANGELO 6.20 23 WELD SSPL 11/21/200351027499 CHARLOTTE DEBROCK 9.75 24 WELD SSPL 11/21/200351027500 Deep Rock North 23.82 25 WELD SSPL 11/21/200351027501 DIETZ, BILL 90.44 26 WELD SSPL 11/21/200351027502 FACTUAL DATA CORP 54..55 27 WELD SSPL 11/21/2003 51027503 VILMA FIERRO 5.95 28 WELD. SSPL 11/21/2003 51027504 RUBEN FRAGOSO 159.46 29 WELD SSPL 11/21/2003 51027505 FRIES, ROBERT & CHRISTINE 114.37 30 WELD SSPL 11/21/200351027506 NORMA FRITCHELL 7.03 31 WELD SSPL 11/21/200351027507 GAN, JULIETA 67.64 32 WELD SSPL 11/21/2003 51027508 JEANENNE CARSON 163:54 33 WELD SSPL 11/21/2003 51027509 MARY J. GEORGE, RMR, CRR 47.00 34 WELD SSPL 11/21/200351027510 GEREN, RITA 8.78 35 WELD SSPL 11/21/2003 51027511 GHIGLIOTTY, JULIE 159.80 36 WELD SSPL 11/21/200351027512 NELDA HAMBLEN 85.00 37 WELD SSPL 11/21/200351027513 CYNTHIA HARPER 11.90 38 WELD SSPL 11/21/200351027514 HARTLE, CINDY & RYAN 97.92 39 WELD SSPL 11/21/2003 51027515 JOYCE HAUSE 169.48 40 WELD SSPL 11/21/2003 51027516 HAWORTH INC 413.28 41 WELD SSPL 11/21/2003 51027517 HEARTSMART 22.00 42 WELD SSPL 11/21/2003 51027518 HERNANDEZ, ROBERTO 57.12 43 WELD SSPL 11/21/200351027519 HICKEY, LAURIE A 29.24 44 WELD SSPL 11/21/200351027520 CYNTHIA HOWARD 722.50 45 WELD SSPL 11/21/2003 51027521 Imprest Fund - WCDSS 10.00 46 WELD SSPL 11/21/200351027522 Island Grove Reg Treatment Ctr 874.00 47 WELD SSPL 11/21/2003 51027523 LESLIE GEARHEART 306.00 48 WELD SSPL 11/21/200351027524 4934 Super K Center 201.12 49 WELD SSPL 11/21/200351027525 King Storage 348.00 50 WELD SSPL 11/21/200351027526 KOKE, VALERIE 55.18 51 WELD SSPL 11/21/2003 51027527 KELLY KRAUSE 650.94 52 WELD SSPL 11/21/200351027528 KUYPER, LORETTA 15.98 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-21-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:07 . Report Greeley, CO 80631 Page: 2 112103ss * Checks Printed 11-21-2003 2 15:31:35 By Sharon Kahl Items Site Account DATE CHECK. NUMBER ..PAYEE AMOUNT 53 WELD SSPL 11/21/200351027529 ALYSSA LOMA 6.20 54 WELD SSPL 11/21/2003 51027530 LONG BEACH GENETICS, INC - 450.00 55 WELD SSPL 11/21/2003 51027531 Nancy Long 254.32 56 WELD SSPL 11/21/200351027532 LOOMIS, PHYLLIS 132.60 57 WELD SSPL 11/21/200351027533 JACQUELINE MACDONALD 99.62 58 WELD SSPL 11/21/200351027534 SHERRI. MALLOY, Ph.D. 550.00 59 WELD SSPL 11/21/200351027535 MARONEK, PATRICIA 242.15 60 WELD SSPL 11/21/2002151027536 AZUCENA MARTINEZ 56.86 61 WELD SSPL 11/21/2003 51027537 SHERRY LINDQUIST 440.98 62 WELD SSPL 11/21/200351027538 MCCORMICK DETECTIVE AGENCY 141.00 63 WELD SSPL 11/21/2003 51027539 MINOLTA BUSINESS SOLUTIONS 359.24 64 WELD SSPL 11/21/2003 51027540 MOUNTAIN STATES EMPLOYERS COUNCI 59.00 65 WELD SSPL 11/21/200351027541 TIM NAVA 204.00 66 WELD SSPL 11/21/200351027542 KELLI O'BRIEN - 146.54 67 WELD SSPL 11/21/2002151027543 RACHELLE OLDRIGHT 169.72 68 WELD SSPL 11/21/200351027544 LYDIA OLMEDA 5.95 69 WELD SSPL 11/21/2003 51027545 OLSON, SHERILYN 134.00 70 WELD SSPL 11/21/200351027546 - The Paper Chase. 1031.20 71 WELD SSPL 11/21/2003 51027547 PERKINS RESTAURANT B BAKERY 69.15 72 WELD SSPL 11/21/200351027548 Petty Cash-Weld Social Service 40:33 73 WELD SSPL 11/21/2003 51027549 PLUMA, ANNETTE 8 MIKE 323.68 74 WELD SSPL 11/21/200351027550 JIM POPE. 84.58 75 WELD SSPL 11/21/200351027551 Postmaster 1088.15 76 WELD SSPL 11/21/200351027552 LEANN REDFERN 107.78 77 WELD SSPL 11/21/200351027553 REYNA, JESSICA 116.28 78 WELD SSPL 11/21/200351027554 KAREN RICHARDSON 51.40 79 WELD SSPL 11/21/2003 51027555 RODRIGUEZ, ANGELICA 7.03 80 WELD . SSPL 11/21/2003 51027556 RODRIGUEZ, MARY/ALFONSO LUJAN. 117.64 81 WELD SSPL 11/21/2003 51027557 GLORIA ROMANSIK 55.24 82 WELD SSPL 11/21/200351027558 ROSEN, LEE A. Ph.D. - 600.00 - - 83 WELD SSPL 11/21/2003 51027559 SHULTZ, SONYA D 268.00 84 WELD SSPL 11/21/200351027560 SIGNAL BEHAVIORAL HEALTH NETWORK. . 12341.62 85 WELD SSPL 11/21/200351027561 SOCIAL SECURITY ADMINISTRATION 734.00 86 WELD SSPL 11/21/200351027562 NORMA SOTELO 138.38 87 WELD SSPL 11/21/2003 51027563 SOUTH WELD SUN 50.00 88 WELD SSPL 11/21/200351027564 SOUTHERN CORRECTIONS INC 1246.00 89 WELD SSPL 11/21/2003 51027565 STEELE, BRANDY 351.75 90 WELD SSPL 11/21/200351027566 STILLWATER SERVICES 126.27 91 WELD SSPL 11/21/2003 51027567 TAGGERT, SAMANTHA 415.62 92 WELD SSPL 11/21/2003 51027568 LISA TRAVIS 82.28 93 WELD SSPL 11/21/200351027569 TREVINO-RIVERA, ROSE IRENE 52.36 94 WELD SSPL 11/21/2003 51027570 TRACY TRUJILLO 129.88 95 WELD SSPL 11/21/200351027571 VERIZON WIRELESS 479.94 96 WELD SSPL 11/21/200351027572 OFFICE OF VITAL RECORDS AND STAT 13.00 97 WELD SSPL 11/21/200351027573 WALKER, HEATHER 126.83 98 WELD SSPL 11/21/200351027574 - WELD COUNTY 75642.33 99 WELD SSPL 11/21/2003 51027575 WESTAFF 494.00 100 WELD SSPL 11/21/200351027576 WILLIAMS, NEVIN 42.84 101 WELD SSPL 11/21/2003 51027577 AMY WOODS 6.12 102 WELD SSPL 11/21/2003 51027578 XCEL ENERGY 2787.40 103 WELD SSPL 11/21/200351027579 RAMONA YARNELL 46.78 104 WELD SSPL 11/21/2003 51027580 ISABEL ZAMARRIPA 9.75 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-21-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:07 Report Greeley, CO 80631 Page: 3 112103ss * Checks Printed 11-21-2003 a 15:31:35 By Sharon Kahl Items I Site I Account , DATE CHECK NUMBER PAYEE AMOUNT - - - - ***Run Totals*** 113491.4C Hello