HomeMy WebLinkAbout20022978.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 13, 2002
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 three
pages, and dated November 8 and 12, 2002; and that payments should be to the respective
vendors listed in the amount set opposite their ..-- .......ith the total amount of$174,438.46.
Dated t 's 13 a f Nov tuber, 2002./1.0.5 Pl/e��,
2 SHARON 1 1
Dire , nce and Administration 1 KAHL
SUBSCRIBED AND SWORN Tb.; re•me' • th day of November, 2002.
My Commission Expires: My Commission Expires May 15,2005
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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 $174,438.46. Dated this 13th day of November, 2002.
BOARD OF COUNTY COMMISSIONERS
WECO , OLORADO
ATTEST: �h t� �i/
lei Vaa ,
Weld County Clerk t f
Viz; Ce4< 1
,,r. David E. L , Pro-rem
Deputy Clerk to the1 l
. J.
liam H. Jerke (�
Robert D. Mas n
olee3'-31976'
Check . Control: SSPLAINS Weld County Date: 11-12-2002
Register..: Account Number: 8012700856 915 10th Street Time: 15:32:45
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00024 Printed On 11-12-2002 At 15:31:15 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 11/12/2002 51023244 AGREN-BLANDO COURT REPORTING 75.00
2 11/12/2002 51023245 ALL STAR DELIVERY OF PROCESS 90.00
3 11/12/2002 51023246 LORI ALLEN 273.24
4 11/12/2002 51023247 ARMSTRONG, PATRICIA 407.44
5 11/12/2002 51023248 CHRISTINE BARON 122.48
6 11/12/2002 51023249 RHONDA BEHRING 558.54
7 11/12/2002 51023250 CHESLEY BOND 196.38
8 11/12/2002 51023251 BURSON, MARY 6.03
9 11/12/2002 51023252 Child Advocacy Res & Educ, Inc 3072.50
10 11/12/2002 51023253 City of Greeley 50.00
11 11/12/2002 51023254 COLO BUREAU OF INVESTIGATIONS 50.00
12 11/12/2002 51023255 DENVER COUNTY SHERIFF 17.00
13 11/12/2002 51023256 JOHN DIXON 479.55
14 11/12/2002 51023257 ELLENOR DOMINGUEZ 234.95
15 11/12/2002 51023258 SHELLEY FAIRCHILD 332.65
16 11/12/2002 51023259 DESIREE FLORES 241.39
17 11/12/2002 51023260 ROBERT FRENCH 47.26
18 11/12/2002 51023261 GEREN, RITA 46.66
19 11/12/2002 51023262 HATFIELD PROCESS SERVICE 90.00
20 11/12/2002 51023263 JACQUELINE HUMPHREYS 61.31
21 11/12/2002 51023264 INNERCHOICE COUNSELING CENTER 1575.00
22 11/12/2002 51023265 SALVADORE JARAMILLO 20.71
23 11/12/2002 51023266 CHRIS KARL 37.26
24 11/12/2002 51023267 ROBERT KEENAN 69.69
25 11/12/2002 51023268 LG PRINTING CO 190.00
26 11/12/2002 51023269 LUTHERAN FAMILY SERVICES 8185.50
27 11/12/2002 51023270 MARK MAGNUSON 11.38
28 11/12/2002 51023271 MARION, RACHEL 300.00
29 11/12/2002 51023272 CARMEL MCDERMOTT 579.95
30 11/12/2002 51023273 BRENT MILLER 210.80
31 11/12/2002 51023274 Morgan County Sheriff 19.20
32 11/12/2002 51023275 North Colorado Psychcare 1142.00
33 11/12/2002 51023276 NORTH RANGE BEHAVIORAL HEALTH 540.00
34 11/12/2002 51023277 OHIO DEPT. OF HEALTH 7.00
35 11/12/2002 51023278 BIELEWITZ, ROBIN 94.87
36 11/12/2002 51023279 JOEL PAINTER 621.60
I 37 11/12/2002 51023280 Weld County Partners, Inc. 1782.01
38 11/12/2002 51023281 MARY QUACO 30.78
39 11/12/2002 51023282 JENNA REED 340.86
40 11/12/2002 51023283 REHAB. ASSOCIATES OF COLORADO 50.00
41 11/12/2002 51023284 ROMERO, GERALDINE 180.78
42 11/12/2002 51023285 VILLUMSEN-SECHER, LORY 221.49
43 11/12/2002 51023286 ANDREA SHAY 205.97
44 11/12/2002 51023287 TESSA SIEBERT 463.34
45 11/12/2002 51023288 LYNN RUTTEN 201.48
46 11/12/2002 51023289 NATASCHA SMREKAR 63.14
47 11/12/2002 51023290 PERRLA SOTO 28.98
48 11/12/2002 51023291 TAGGERT, SAMANTHA 171.15
49 11/12/2002 51023292 JOANN DIRKS 4.31
50 11/12/2002 51023293 REBECCA LINENBROKER 276.35
51 11/12/2002 51023294 VITAL RECORDS SERVICE 10.00
52 11/12/2002 51023295 DEPARTMENT OF PUBLIC HEATH 10.00
53 11/12/2002 51023296 DEPARTMENT OF HEALTH 4.00
Check Control: SSPLAINS Weld County Date: 11-12-2002
Register.. Account Number: 8012700856 915 10th Street Time: 15:32:45
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2
Version 7.3.1 Printed By: Donna Bechler Social Services
54 11/12/2002 51023297 THE STATE OF OREGON 24.00
55 11/12/2002 51023298 WELD COUNTY SHERIFF 94.00
56 11/12/2002 51023299 WELD COUNTY HEALTH DEPARTMENT 618.87
57 11/12/2002 51023300 WESTAFF 1848.24
58 11/12/2002 51023301 WILLIAMS, NEVIN 119.37
59 11/12/2002 51023302 WILLIAMS, STEPHANIE 172.51
60 11/12/2002 51023303 WORKMAN, JUDITH 7.16
Totals 26986.13
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 11-08-2002
Register Account Number: 8012700856 915 10th Street Time: 15:15:51
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
version 7.3.1`I Printed By: Sharon Kahl Social Services
Reg. Id 00023 Printed On 11-08-2002 At 15:13:19 By: Sharon Kahl
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 11/08/2002 51023147 Family Support Registry 25.00
2 11/08/2002 51023148 Family Support Registry 100.00
3 11/08/2002 51023149 Ackerman and Asscociates, P.C. 16494.88
4 11/08/2002 51023150 ADOLESCENT & INDIVID. DEVELOP. 620.00
5 11/08/2002 51023151 Alternative Homes For Youth 1106.70
6 11/08/2002 51023152 Bratton's 6772.82
7 11/08/2002 51023153 Central Stores 294.73
8 11/08/2002 51023154 Child Advocacy Res & Educ, Inc 20563.82
9 11/08/2002 51023155 City of Greeley 14536.20
10 11/08/2002 51023156 DEPT. OF HEALTH SERVICES 52.00
11 11/08/2002 51023157 GREELEY MANOR1 190.00
12 11/08/2002 51023158 AMY GRESSICK 500.00
13 11/08/2002 51023159 INNERCHOICE COUNSELING CENTER 16080.00
14 11/08/2002 51023160 Island Grove Reg Treatment Ctr 2255.00
15 11/08/2002 51023161 4934 Super K Center 358.82
16 11/08/2002 51023162 LORI KOCHEVAR 4474.50
17 11/08/2002 51023163 LANCASTER VILLAGE APARTMENTS 575.00
18 11/08/2002 51023164 LEANNA'S CLOSET 250.00
19 11/08/2002 51023165 LUTHERAN FAMILY SERVICES 5412.00
20 11/08/2002 51023166 MEDIATION COMMUNICATION TRAIN. 1167.15
21 11/08/2002 51023167 NATL BUSINESSWOMENS ASSOC 139.00
22 11/08/2002 51023168 Nelson Office Supply, Inc. 41.88
23 11/08/2002 51023169 North Colorado Psychcare 3833.00
24 11/08/2002 51023170 NORTH RANGE BEHAVIORAL HEALTH 7009.60
25 11/08/2002 51023171 OKLAHOMA DEPT. OF HEALTH 5.00
26 11/08/2002 51023172 OTTEM ELECTRONICS, INC 980.00
27 11/08/2002 51023173 The Paper Chase 1423.80
28 11/08/2002 51023174 Weld County Partners, Inc. 660.00
29 11/08/2002 51023175 PRESIDIO, INC 13852.85
30 11/08/2002 51023176 SMITH, MARILEE A 1600.00
31 11/08/2002 51023177 PAIGE STAPLETON 16.07
32 11/08/2002 51023178 TEXAS DEPT. OF HEALTH 11.00
33 11/08/2002 51023179 WAL MART SUPERCENTER 300.00
34 11/08/2002 51023180 GREELEY/WELD HOUSING AUTHORITY 75.00
35 11/08/2002 51023181 WELD COUNTY HUMAN RESOURCES 25566.51
36 11/08/2002 51023182 WELD COUNTY REVOLVING FUND 20.00
37 11/08/2002 51023183 WELD COUNTY HEALTH DEPARTMENT 90.00
1 Totals 147452.33
No Check Register(s) Deleted
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