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Home My WebLink About20041584.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: June 14, 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 three pages, and dated June 8 and 11, 2004; and that payments sh be to the respective vendors listed in the amount set opposite their names, with the t kixrpt�t 116,797.05. Dated this 14th day of June, 20 ��,.,.,._ ( E SHARON `g k! Direc or, Finance and Administration KARL SUBSCRIBED AND SWORN T 9l '',' ' 4th day of June, 2004. My Commission Expires Lay l5,ludo My Commission Expires: o ary 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$116,797.05. Dated this 14th day of June, 2004. BOARD OF COUNTY COMMISSIONERS WE CoOUNTY, COLORADO ATTEST: 4114 ��`� \\!\, Robert D. Masden, Chair C. ;- rk to the Board 1861 :��: William H ke, Pro-Tern It e�.e o the Board A/e/ ekr n i M.J. ile (m ( cf David E ong Glenn Vaad c& Y � /S>`( Check Printed By: Carol Harding Weld County Government Dater 06-11-2004 Register `. Site Name: Global 915 10th Street, 3rd Floor Time: 15:43:44 Report Greeley, CO 80631 Page: . 1 061104ss * Checks Printed 06-11-2004 2 15:26:56 By Carol Harding Items. Site - Account DATE CHECK NUMBER PAYEE AMOUNT - - 1 WELD SSPL 6/11/2004 51029695 Family Support Registry 1025.00 2 WELD SSPL 6/11/2004 51029696 Family Support Registry - `917.16 3 WELD SSPL 6/11/2004 51029697 LORI ALLEN 306.01 4 WELD SSPL 6/11/2004 51029698 ALLNUTT FUNERAL SERVICE - 993.25 5 WELD SSPL 6/11/2004 51029699 APPLEONE EMPLOYMENT SERVICES 390.64 6 WELD SSPL 6/11/2004. 51029700 PATRICIA ARMSTRONG 571.35 7 WELD SSPL 6/11/2004 51029701 RHONDA BEHRING 721.00 8 WELD SSPL 6/11/2004 51029702 CHESLEY.BOND -217.15 9 WELD SSPL 6/11/2004 51029703 Bratton's 2956.40 10 WELD SSPL 6/11/2004 51029704 NANCY BREX 204'..30 11 WELD SSPL 6/11/2004 51029705 DEE BURTON 47.21 12 WELD SSPL 6/11/2004 51029706 BENITO CASARE2 238.56 13 WELD SSPL 6/11/2004 51029707 Central Stores 247.73 14 WELD SSPL. 6/11/2004 51029708 CHANGES COUNSELING & CONSULTATIO 75.00 15 WELD SSPL 6/11/2004 51029709 STACI CHAPMAN 253.88 16 WELD SSPL T 6/11/2004 51029710 CHP+ MATERIAL ORDERS 662.75 17 WELD SSPL 6/11/2004 51029711 City of Greeley 142.16 18 WELD SSPL 6/11/2004 51029712 Coren Printing, Inc: 168:00 19 WELD SSPL 6/11/2004 51029713 JOHN DIXON 222.23 20 WELD- SSPL--6/11/2004 51029714. ELLENOR DOMINGUEZ 46.15 21 WELD SSPL 6/11/2004 51029715 EL PASO COUNTY SHERIFF 11.60 22 WELD SSPL: 6/11/2004 51029716 DESIREE FLORES 234:34 23 WELD SSPL 6/11/2004 51029717 ROBERT FRENCH 48.28 24 WELD SSPL 6/11/2004 51029718 NORMA FRITCHELL 51:81 25 WELD SSPL 6/11/2004 51029719 GRIEGO, MARILW 59.64 26 WELD SSPL 6/11/2004 51029720 NELDA HAMBLEN 177.50 27 WELD SSPL 6/11/2004 51029721 CYNTHIA HARPER 80.94 28 WELD SSPL 6/11/2004 51029722 HEARTSMART .22.00 29 WELD SSPL 6/11/2004 51029723 Island Grove Reg Treatment Ctr 390.00 30 WELD. SSPL 6/11/2004. 51029724. JOHNSON COUNTY SHERIFF 10.70 31 WELD SSPL 6/11/2004 51029725 LORI KOCHEVAR 3300.00 32 WELD SSPL`.. 6/11/2004. 51029726 KROLL FACTUAL DATA 59.85 33 WELD SSPL 6/11/2004 51029727 KRUSE, JOHN 150.14 34 WELD SSPL - 6/11/2004 51029728 DAVID LAWLEY 178.92 35 WELD SSPL 6/11/2004 51029729 LINCOLN COUNTY SHERIFF 7.28 36 WELD SSPL 6/1.1/2004- 51029730 . . KELLY MADDEN 332.63 37 WELD SSPL 6/11/2004 51029731 MARK MAGNUSON 85.20 38 WELD SSPL 6/11/2004. 51029732 RON MARTINE2 118.93 39 WELD SSPL 6/11/2004 51029733 ANDREA MCCOMBE 20.00 40 WELD SSPL 6/11/2004 51029734 CARMEL MCDERMOTT 454.40 - - 41 WELD SSPL 6/11/2004 51029735 MELTON, KENNETH J 2275.00 42 WELD SSPL 6/11/2004 51029736 BRENT MILLER 262.35 43 WELD SSPL 6/11/2004 51029737 MARY MINIC 7.10 44 WELD SSPL 6/11/2004 51029738 KONICA MINOLTA BUSINESS SOLUTION - 346.60 45 WELD SSPL 6/11/2004 51029739 RANDOLPH MOLINAR 309.91 46 WELD SSPL 6/11/2004 51029740 MONTANA.DEPARTMENT OF JUSTICE 8.00 47 WELD SSPL 6/11/2004 51029741 MONTOYA, ASHLEY C 720.25 48 WELD ` SSPL 6/11/2004 51029742 MOORE, KEVIN 335.00 49 WELD SSPL 6/11/2004 51029743 NEW MEXICO VITAL RECORDS 10.00 50 WELD SSPL 6/11/2004 51029744 OFFEN ACE HARDWARE INC. 3.95 51 WELD SSPL 6/11/2004 51029745 OFFICE DEPOT 1456.73 52 WELD SSPL 6/11/2004 51029746 OLSON, SHERILYN 134.00 Continued On Next Page... Check - Printed By: Carol Harding Weld County Government Date: 06-11-2004 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:43:44 '. Report Greeley, CO 80631 Page: 2 061104ss * Checks Printed 06-11-2004 2 15:26:56 By Carol Harding Items Site Account : DATE CHECK NUMBER PAYEE - AMOUNT 53 WELD SSPL 6/11/2004 51029747 The Paper Chase 417.60 54 WELD S$PL 6/11/2004 51029748 ` PARK COUNTY SHERIFF 32.40 :. 55 WELD SSPL 6/11/2004 51029749 BRANDI PARROTT 139.52 56 WELD SSPL 6/11/2004 51029750 Petty Cash-Weld Social Service 40.00 57 WELD SSPL 6/11/2004 51029751 Postmaster 745.84 58 WELD SSPL 6/11/2004 51029752 BRANDI CORRAL 118.57 59 WELD SSPL 6/11/2004 51029753 NICOLE QUICK 132.42 60 WELD SSPL 6/11/2004 51029754 JENNA REED 359.61 61 WELD SSPL 6/11/2004 51029755 R. LEEANN REIGRUT 152.77 62 WELD SSPL 6/11/2004 51029756 - ROORIGUEZ, MICHAEL ` 335.00 63 WELD SSPL 6/11/2004 51029757 ROMERO, GERALDINE 211.58 64 WELD. SSPL 6/11/2004-. 51029758 ;r SANTILLANES, CONNIE 29.15 65 WELD SSPL 6/11/2004 51029759 SCHMIDTHUBER, AMY/KIDS IN MOTION 74.66 66 WELD ; SSPL 6/11/2004 51029760 BARBARA SCHWABE 111;12 67 WELD SSPL 6/11/2004 51029761 VILLUMSEN-SECHER, LORY 200.93 68 WELD SSPL 6/11/2004. 51029762 -I ANDREA:SHAY 244.95 69 WELD SSPL 6/11/2004 51029763 LYNN RUTTEN 271.93 -::70 WELD `. SSPL r 6/11/2004 51029764 `. NORMA SOTELO 173.95 71 WELD SSPL 6/11/2004 51029765 AVALON-THE VILLA AT GREELEY 1315.00 72 WELD SSPL 6/11/2004 51029766 =:- PAIGE STAPLETON 965.25 73 WELD SSPL 6/11/2004 51029767 STEELE, BRANDY 686.75 74 WELD SSPL 6/11/2004 51029768 ( STODDARD:FUNERAL HOME 6000.00 75 WELD SSPL 6/11/2004 51029769 SAMANTHA SIMPSON 363.66 76 IJELD:' SSPL : 6/11/2004 51029770 LINDA TALLMAN 172.53 77 WELD SSPL 6/11/2004 51029771 2ANNA THUROW 76.68 78 WELD ` SSPL 6/11/2004. 51029772 LISA TRAVIS 108.99 79 WELD SSPL 6/11/2004 51029773 REBECCA LINENBROKER 223.30 80 WELD SSPL ` 6/11/2004 51029774 : TRACY TRUJILLO 221.16 81 WELD SSPL 6/11/2004 51029775 WELD COUNTY 60612.77 82 WELD SSPL r 6/11/2004 51029776 WELD COUNTY SHERIFF 26.20 83 WELD SSPL 6/11/2004 51029777 WELLS FARGO CARD SERVICES 799.32 84 WELD SSPL `6/11/2004 51029778' WESTAFF 1760.25 - - 85 WELD SSPL 6/11/2004 51029779 WILLIAMS, NEVIN 31.95 - - 86 WELD . SSPL 6/11/2004 51029780: : STEPHANIE WILLIAMS 164.72 87 WELD SSPL 6/11/2004 51029781 MELISSA WILSON 239.63 ***Run Totals*** 99629.14 Check. Printed By: Donna Bechler Weld County Government Date: 06-08-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:28:35 Report Greeley, CO 80631 Page: 1 060804ss * Checks Printed 06-08-2004 W 15:17:29 By Donna Bechler Items- Site Account DATE CHECK NUMBER : PAYEE AMOUNT 1 WELD SSPL 6/8/2004 51029661 Family Support Registry 1125.00 2 WELD . SSPL 6/8/2004 51029662 Family.Support Registry :1713.00 3 WELD SSPL 6/8/2004 51029663 ADVANTAGE ADOPTION 8 FOSTER CARE 3000.00 4 WELD SSPL 6/8/2004 51029664 ALLEN,-TERESA 251.25 5 WELD SSPL 6/8/2004 51029665 ALPINE SPINE CENTER 22.50 6 WELD SSPL' 6/8/2004 51029666 MARY ANTHONY. LCSW - 280.00. 7 WELD SSPL 6/8/2004 51029667 AULT FAMILY CARE 22.50 8 WELD SSPL 6/8/2004 51029668 BARRETT, CORY `. 134..00 9 WELD SSPL 6/8/2004 51029669 Central Stores 18.95 10 WELD SSPL..: 6/8/2004 - 51029670 VICTOR H. CORDERO, Psy:.D. 4725..00 11 WELD SSPL 6/8/2004 51029671 JAMES S. CURRIE, M.D. 22.50 12 WELD SSPL 6/8/2004 51029672 FINLAYSON, JENNIFER 134:00 13 WELD SSPL 6/8/2004 51029673 FLOWER, THOMAS J, D.O. 22.50 14 WELD SSPL 6/8/2004 51029674 GONZALES CELIA 201.00 15 WELD SSPL 6/8/2004 51029675 Greeley Medical Clinic PC 45.00 16 WELD SSPL :6/8/2004 ' 51029676 HERNANDEZ, ESMERLINDA 10.00 17 WELD SSPL 6/8/2004 51029677 Island Grove Reg Treatment Ctr 1375.00 18 WELD SSPL - 6/8/2004 51029678 KOEPP, KRIS 745.38 19 WELD SSPL 6/8/2004 51029679 Larimer County Sheriff's Dept. 35.00 20 WELD SSPL (.6/8/2004; 51029680 LEPPLA,-:LESLIE A.,:M.D. 22.50 21 WELD SSPL 6/8/2004 51029681 LEWIS, MELISSA 134.00 22 WELD`. SSPL 6/8/2004 51029682 LONG BEACH GENETICS, INC 7501.00 23 WELD SSPL 6/8/2004 51029683 MAYFIELD DRUG SCREENING 364.50 24 WELD SSPL ;` 6/8/2004 51029684 BUREAU OF VITAL STATISTICS 10.00 25 WELD SSPL 6/8/2004 51029685 North Colorado Psychcare 45.00 26 WELD SSPL- 6/8/2004 51029686 NORTH RANGE BEHAVIORAL HEALTH 90.00 27 WELD SSPL 6/8/2004 51029687 OWENS, KATIE 351.75 28 WELD. SSPL 6/8/2004 ' 51029688 The Paper Chase 355.00 29 WELD SSPL 6/8/2004 51029689 Plan De Salud Del Valle 22.50 30 WELD; SSPL : 6/8/2004 51029690 - SUNRISE HEALTH CENTER 22..50 31 WELD SSPL 6/8/2004 51029691 SUTHERLANDS FURNITURE OUTLET 228.33 32 -:WELD- SSPL 6/8/2004 51029692 WEBER, NANCY A 67.00 33 WELD SSPL 6/8/2004 51029693 GREELEY/WELD HOUSING AUTHORITY 50.00 34 WELD SSPL.:- 6/8/2004 51029694-- WESTAFP. ` 772.25 ***Run Totals*** 17167.91 Hello