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Home My WebLink About20040214.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF:January 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 one Check Register, numbering three pages, and dated January 13,2004; and that payments should be to the respective vendors listed in the amount set opposit- their names,with the to::•'"".. $70,481.58. Dated this 14th day of Janua , 2^04. /Kit,-. 6: SHARON . Direc V , mance and .ministration �'�'• ;•..00 SUBSCRIBED AND SWORN Tc•.L •y z,,. . 4th day of January, 2004. CO- M Commission Expires: My Commission Expires May 15,2005 G tary 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 $70,481.58. Dated this 14th day of January, 2004. BOARD OF COUNTY COMMISSIONERS NVW I Al I>✓sT: �, � �i.,,''' ;, a` _ U' & \r Robert D.Masden, Chair Weld County Clerk to th B.:pf ' �� / William H ,Pro-Tern BY: . irr. ..' may/ Deputy Clerk to the Boa i; `� ,/// eile (� `- David E. Long , 7 Glenn Vaad— Check-:. ` Printed By: Sharon Kahl Weld County Government Date:. 01-13-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:47 Report Greeley, CO 80631 Page: 1 011304ss * Checks Printed 01-13-2004 a 15:17:06 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT 1 WELD SSPL 1/13/2004 51027996 Family Support Registry 225.00 2 WELD SSPL 1/13/2004 51027997 Family Support Registry - 610.76 3 WELD SSPL 1/13/2004 51027998 ACE HARDWARE 10.15 6 WELD SSPL 1/13/2004 51027999 ADAMS COUNTY SHERIFF 57.00 5 WELD SSPL 1/13/2004 51028000 ALL STAR DELIVERY OF PROCESS 180.00 6 WELD SSPL 1/13/2004 51028001 LORI. ALLEN 343.40 7 WELD SSPL 1/13/2004 51028002 APPLEONE EMPLOYMENT SERVICES 1087.50 8 WELD SSPL 1/13/2004 51028003 ARMSTRONG MOVING AND STORAGE 998.75 9 WELD SSPL 1/13/2004 51028004 DIANE BAIRD, L.C.S.W. 360.00 10 WELD SSPL 1/13/2004 51028005 CHRISTINE BARON 40.80 11 WELD SSPL 1/13/2004 51028006 BAUMAN, PHYLLIS 77.52 12 WELD. SSPL.. 1/13/2004 51028007 . BEHAVIORAL INTERVENTIONS 15.00 13 WELD SSPL 1/13/2004 51028008 RHONDA BEHRING 964.32 14 WELD SSPL 1/13/2004 51028009 BELLAIS, CHARLOTTE E 67.00 15 WELD SSPL 1/13/2004 51028010 CHESLEY BOND 264.86 16 WELD SSPL 1/13/2004 51028011 Bretton's 208.38 17 WELD SSPL 1/13/2004 51028012 NANCY BRE% 242.08 18 WELD SSPL 1/13/2004 51028013 AMY K. BROWN & TERRI COLLINS--. 77.18 19 WELD SSPL 1/13/2004 51028014 DEE BURTON 62.56 20 WELD SSPL : 1/13/2004. 51028015 Chaffee County Sheriff 19.50 21 WELD SSPL 1/13/2004 51028016 ANDREW CLARK 22.78 22 WELD SSPL 1/13/2004 51028017 COLORADO CHRISTIAN HOME 1406.00 23 WELD SSPL 1/13/2004 51028018 Fort Collins Coloradoan 468.99 24 WELD SSPL 1/13/2004 51028019 r CONNECTING POINT 1408.00 25 WELD SSPL 1/13/2004 51028020 CROWLEY COUNTY SHERIFF 33.90 26 WELD SSPL 1/13/2004'. 51028021 DIETZ, :BILL 112.20 27 WELD SSPL 1/13/2004 51028022 JOHN DIXON 254.32 28 WELD.. SSPL . 1/13/2004 51028023 ( ELLENOR DOMINGUEZ 211.14 29 WELD SSPL 1/13/2004 51028024 FACTUAL DATA CORP 21.70 30 WELD SSPL . 1/13/2004 51028025 DESIREE FLORES 192.44 31 WELD SSPL 1/13/2004 51028026 ROBERT FRENCH 49.98 32 WELD SSPL 1/13/2004 51028027 FRIES, ROBERT & CHRISTINE 62.56 33 WELD SSPL 1/13/2004 51028028 GARFIELD COUNTY SHERIFF 11.00 34 WELD SSPL 1/13/2004 51028029 . JEANENRE CARSON 104.21 35 WELD SSPL 1/13/2004 51028030 Greeley Counseling Center, PC 1000.00 36 WELD. SSPL 1/13/2004 51028031 :. GREELEY MUNICIPAL COURT 100.00 37 WELD SSPL 1/13/2004 51028032 GREENFIELD, DALLAS D 1624.50 38 WELD SSPL- 1/13/2004 51028033 JUDY GRIEGO 207.64 39 WELD SSPL 1/13/2004 51028034 GUTIERREZ, ELISA 116.62 40 -WELD - SSPL 1/13/2004. 51028035. NELDA HAMBLEN 221.00 - - 41 WELD SSPL 1/13/2004 51028036 HARMONY HOUSE 217.00 42 WELD SSPL 1/13/2004 51028037 HARTLE,.CINDY.& RYAN 234.60 43 WELD SSPL 1/13/2004 51028038 HATTON INDUSTRIES, INC 245.00 44 WELD SSPL 1/13/2004 51028039:.-.. JOYCE..HASE 134.13 45 WELD SSPL 1/13/2004 51028040 HERNANDEZ, ROBERTO 229.84 46 WELD SSPL 1/13/2004 51028041 HICKEY, LAURIE A - 36.72 47 WELD SSPL 1/13/2004 51028042 NINA & OLEN HUNT 271.75 48 WELD SSPL 1/13/2004 51028043 INTERMOUNTAIN BACKGROUNDS, INC 107.50 49 WELD SSPL 1/13/2004 51028044 ROBERT KEENAN 85.00 50 WELD SSPL 1/13/2004 51028045 KELLY, ANGELIA D 134.00 51 WELD SSPL 1/13/2004 51028046 KEN'S CAMERA, INC 59.85 52 WELD SSPL 1/13/2004 51028047 KING, MICHAEL 800.00 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 01-13-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:47 Report Greeley, CO 80631 Page: 2 011304ss * Checks Printed 01-13-2004 2 15:17:06 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 1/13/2004 51028048 Larimer County Sheriff's Dept. 92.40 54 WELD SSPL 1/13/2004 51028049 BRENDA KEENAN 59.84 55 WELD SSPL 1/13/2004 51028050 DAVID LAWLEY 58.14 56 WELD SSPL 1/13/2004 51028051 Lewan 8 Associates, Inc. 138.88 57 WELD SSPL 1/13/2004 51028052 LEWIS, DAVID L 100.00 58 WELD SSPL 1/13/2004 51028053 Barry R. Lindstrom, Ph D. ' 1170.00 59 WELD SSPL 1/13/2004 51028054 LONG BEACH GENETICS, INC 150.00 60 WELD SSPL 1/13/2004 51028055 LOOMIS, PHYLLIS : -91.80 61 WELD SSPL 1/13/2004 51028056 LUJAN, DIANA 469.00 - 62 WELD : SSPL 1/13/2004. 51028057 LUNA, MELANIE RENEE 217.75 63 WELD SSPL 1/13/2004 51028058 LUTHERAN FAMILY SERVICES 1500.00 64 WELD SSPL 1/13/2004. 51028059 JACQUELINE MACDONALD 289.34 65 WELD SSPL 1/13/2004 51028060 MARK MAGNUSON 57.46 66 WELD SSPL 1/13/2004 51028061 RON MARTINEZ 358.36 67 WELD SSPL 1/13/2004 51028062 METROCALL 170.80 68 WELD SSPL 1/13/2004 51028063(. MINOLTA BUSINESS SOLUTIONS .878.47 69 WELD SSPL 1/13/2004 51028064 MONTOYA, ASHLEY C 439.50 70 WELD SSPL 1/13/2004 51028065 MONTROSE:COUNTY SHERIFF 10,00 71 WELD SSPL 1/13/2004 51028066 MOORE, KEVIN 642.77 72 WELD SSPLr. 1/13/2004 51028067 MORA, EPIFANIO 25.00 73 WELD SSPL 1/13/2004 51028068 N.A.D.A. APPRAISAL GUIDES 100.00 74 WELD SSPL 1/13/2004 51028069 JASON NAVA 126.82 75 WELD SSPL 1/13/2004 51028070 RACHELLE 0LDRIGHT 79.98 76 WELD SSPL 1/13/2004 51028071 OLIVER,(STACIE LEIGH 134.00 77 WELD SSPL 1/13/2004 51028072 OLSON, SHERILYN 134.00 78 WELD SSPL 1/13/2004 51028073 OSTER, STACEY 8'KELLY 300.56 79 WELD SSPL 1/13/2004 51028074 OTERO COUNTY SHERIFF 8.00 80 WELD SSPL. 1/13/2004.51028075: BIELEWIT2, ROBIN 103.02 81 WELD SSPL 1/13/2004 51028076 OWENS, KATIE 653.25 } 82 WELD SSPL 1/13/2004 51028077 The Paper Chase 757.80 83 WELD SSPL 1/13/2004 51028078 BRANDI PARROTT 128.18 84 WELD SSPL 1/13/2004. 51028079 Petty Cash-Weld Social Service : 202.26 85 WELD SSPL 1/13/2004 51028080 NICOLE QUICK 303.62 86 .WELD. SSPL.... 1/13/2004 51028081 JENNA REED 359.04 87 WELD SSPL 1/13/2004 51028082 MARVIN A REICHERT 125.00 88 WELD SSPL 1/13/2004 51028083 REYNA, JESSICA 98.6089 WELD SSPL 1/13/2004 51028084 RIVERA, LEOPOLD 268.00 90 WELD SSPL 1/13/2004 51028085 ROSEN,. LEE A. Ph.D. 420.00 91 WELD SSPL 1/13/2004 51028086 RSA, INC 575.00 92 WELD SSPL 1/13/2004. 51028087 ERICA SAMUELSON : 123.76 93 WELD SSPL 1/13/2004 51028088 BARBARA SCHWABE 184.28 94 WELD SSPL 1/13/2004 51028089- ANDREA SHAY 136.00 95 WELD SSPL 1/13/2004 51028090 SUSAN SHILLIDAY 12.40 96 WELD SSPL 1/13/2004 51028091 SHULTZ, SONYA D - 100.50 97 WELD SSPL 1/13/2004 51028092 LYNN RUTTEN 177.48 98 WELD SSPL 1/13/2004 51028093 SOFTWARE.SPECTRUM - 2328.48 99 WELD SSPL 1/13/2004 51028094 NORMA SOTELO 131.28 100 WELD SSPL 1/13/2004 51028095 SOUTH WELD SUN - : 73.00 101 WELD SSPL 1/13/2004 51028096 PAIGE STAPLETON 351.80 102 WELD SSPL 1/13/2004 51028097 STEELE, BRANDY - - 217.75 103 WELD SSPL 1/13/2004 51028098 SIMPSON, SAMANTHA 414.62 {104 WELD SSPL 1/13/2004 51028099 TALLMAN, LINDA : 70.04 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 01-13-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:47 Report Greeley, CO 80631 Page: 3 011304ss • Checks Printed 01-13-2004 2 15:17:06 By Sharon Kahl Items Site Account -DATE CHECK NUMBER - PAYEE AMOUNT 105 WELD SSPL 1/13/2004 51028100 KATHY TEGTMAN 191.81 106 WELD SSPL 1/13/2004- 51028101 JOANN DIRKS 6.80 107 WELD SSPL 1/13/2004 51028102 REBECCA LINENBROKER 119.34 108 WELD. SSPL 1/13/2004 51028103 TRACY TRUJILLO 97.92 109 WELD SSPL 1/13/2004 51028104 WEBER, NANCY A 67.00 110 WELD SSPL 1/13/2004 51028105 WELD COUNTY HUMAN. RESOURCES 34696.57 111 WELD SSPL 1/13/2004 51028106 WELD COUNTY DISTRICT COURT 245.90 112 WELD SSP!. 1/13/2004 51028107 ( WELD FOOD BANK 374.30 113 WELD SSPL 1/13/2004 51028108 WELD COUNTY HEALTH DEPARTMENT 15.00 114 WELD SSPL 1/13/2004 51028109 WERTZ, KARI 134:00 115 WELD SSPL 1/13/2004 51028110 WESTAFF 1284.40 116 WELD SSPL :`.1/13/2004;. 51028111 WILLIAMS,: STEPHANIE 130522 117 WELD SSPL 1/13/2004 51028112 WILSON, RICHARD & TERI 249.90 118 WELD SSPL 1/13/2004 51028113 ` WOMMACK, MEGAN 335.00 119 WELD SSPL 1/13/2004 51028114 WOOD, JANE 224.40 120 WELD SSPL 1/13/2004451028115 AMY WOODS 94.86 ***Run Totals*** 70481.58, Hello