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Home My WebLink About20041941.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: JULY 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 Registers, numbering two pages, and dated July 13 2004; and that payments should be to the respective vendors listed in the amount set opposit: their .m Ih the total . ountp...r:" -~• . 0. Dated this 14th day of July,2004. YPve . �� ,/ O :..,.._ <, Director, i ance and Administration SHARON KAHL ' SUBSCRIBED AND SWORN T i! ore me this:&t day of July, 2004. M Commission Expires: N. °F.CM.P> My Commission Expires May 15,2006 ofary 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$82,822.20. Dated this 14th day of July, 2004. BOARD OF COUNTY COMMISSIONERS WELD UNTY, CCOLORADO ATTEST: aim Robert D. Masden, Chair ty Clerk to the Board J William/ erke,Pro-Tern 186, -- �._/1'.e; i exk to the Board r Fes. `r. LAP M. . ' e e kuiN David E. Long G enn Vaad V o:2OO4/--- /V/ check = Printed By: Carol Harding Weld County Government Date: 07-13-2004 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:52:22 Report Greeley, CO 80631 Page: 1 071304ss * Checks Printed 07-13-2004 a 15:47:32 By Carol Harding Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 7/13/2004 51030007 Family Support Registry 200.00 2 WELD SSPL. 7/13/2004 51030008 r' Family Support Registry 1765.00 3 WELD SSPL 7/13/2004 51030009 LORI ALLEN 378.08 4 `:WELD SSPL 7/13/2004. 51030010 '; MARY ANTHONY. LCSW 1680.00 5 WELD SSPL 7/13/2004 51030011 ATMOS ENERGY 104.14 6 WELD SSPL 7/13/2004 51030012 CHRISTINE BARON 173.60 7 WELD SSPL 7/13/2004 51030013 BEHAVIORAL INTERVENTIONS 540.00 8 WELD SSPL 7/13/2004 51030014 ( RHONDA BEHRING 607,76 9 WELD SSPL 7/13/2004 51030015 ROBIN BIELEWITZ 115.73 10 WELD SSPL 7/13/2004 51030016 CHESLEY BOND 548.65 11 WELD SSPL 7/13/2004 51030017 Bratton's 2451.57 12 WELD SSPL 7/13/2004 51030018 NANCY BREX 225.78 13 WELD SSPL 7/13/2004 51030019 DEE BURTON 46.86 14 WELD- SSPL 7/13/2004 51030020 'z CAREERTRACK, INC 195.00 15 WELD SSPL 7/13/2004 51030021 CHRISTMAN, SHELLEY 134.00 16 WELD SSPL 7/13/2004 51030022 DANNY CIARRUSTA 173.95 17 WELD SSPL 7/13/2004 51030023 ELLENOR DOMINGUEZ 228.97 18 WELD SSPL 7/13/2004 51030024 Express`-.Toll 55.00 -19 WELD SSPL 7/13/2004 51030025 DESIREE FLORES 329.79 20 WELD SSPL 7/13/2004 51030026 JENNIFER FOGG 103.31 21 WELD SSPL 7/13/2004 51030027 RUBEN FRAGOSO 315.95 -:: 22 WELD SSPL . 7/13/2004 51030028 Fremont County Sheriff 107.50 23 WELD SSPL 7/13/2004 51030029 ROBERT FRENCH 86.27 24 WELD SSPL 7/13/2004 51030030 SHEILAH GOTHIER 145.81 25 WELD SSPL 7/13/2004 51030031 JAMIE ULRICH 61.98 26 WELD SSPL 7/13/2004 51030032 " HOUSING AUTHORITY 60000.00 27 WELD SSPL 7/13/2004 51030033 JACQUELINE HUMPHREYS 214.03 28 WELD SSPL 7/13/2004 51030034 : Imprest Fund WCDSS 369.26 29 WELD SSPL 7/13/2004 51030035 ANGELA KELLOGG 8.06 30 WELD SSPL 7/13/2004 51030036 KINDER HAUS 3600;50 31 WELD SSPL 7/13/2004 51030037 PAT LAMICA 11.15 32 WELD SSPL 7/13/2004 51030038 LINDA MOORE LARSON 39.76 33 WELD SSPL 7/13/2004 51030039 DAVID LAWLEY 69.23 34 WELD SSPL 7/13/2004 51030040 1. LEES, KATHRYN A 108.62 35 WELD SSPL 7/13/2004 51030041 LEWIS, MELISSA 201.00 36 WELD SSPL- 7/13/2004 51030042 ROSA LOZANO 120.79 37 WELD SSPL 7/13/2004 51030043 JACQUELINE MACDONALD 460.79 38 WELD SSPL 7/13/2004 51030044 KELLY MADDEN 274.06 39 WELD SSPL 7/13/2004 51030045 MARK MAGNUSON 151.23 40 WELD SSPL 7/13/2004 51030046 DIANA MARTINEZ 13.34 41 WELD SSPL 7/13/2004 51030047 RON MARTINEZ 502.03 42 WELD SSPL 7/13/2004. 51030048 ': CARMEL MCDERMOTT 419.61 43 WELD SSPL 7/13/2004 51030049 BRENT MILLER 176.08 44 WELD SSPL 7/13/2004 51030050 '` MARY MINIC 2.66 45 WELD SSPL 7/13/2004 51030051 RACHELLE OLDRIGHT 626.91 46 WELD. ` . SSPL 7/13/2004 51030052 The Paper Chase 385.00 47 WELD SSPL 7/13/2004 51030053 BRANDI PARROTT 112.89 48 WELD'. SSPL 7/13/2004 51030054 'I Petty Cash-Weld Social Service 11.13 49 WELD SSPL 7/13/2004 51030055 Postmaster 681.25 50 WELD SSPL 7/13/2004 51030056 PUEBLO COUNTY SHERIFF 36.80 51 WELD SSPL 7/13/2004 51030057 NICOLE QUICK 137.03 52 WELD SSPL 7/13/2004 51030058. :' JENNA`REED 171.11 Continued On Next Page... I Check : Printed By: Carol Harding Weld County Government Date: 07-13-2004 Register ': Site Name: Global 915 10th Street, 3rd Floor Time: 15:52:22 Report Greeley, CO 80631 Page: 2 071304ss • Checks Printed 07-13-2004 2 15:47:32 By Carol Harding Items Site Account DATE CHECK NUMBER PAYEE . AMOUNT 53 WELD SSPL 7/13/2004 51030059 ROBIN REED 14.97 54 WELD SSPL 7/13/2004 51030060 REHAB. ASSOCIATES OF, COLORADO 232.00 55 WELD SSPL 7/13/2004 51030061 R. LEEANN REIGRUT 17.21 56 WELD SSPL :7/13/2004 51030062 KAREN RICHARDSON 43.05 57 WELD SSPL 7/13/2004 51030063 ELIZABETH RODGERS 16.65 5$ WELD SSPL `7/13/2004 i.51030064 BARBARA SCHWABE 88.04 59 WELD SSPL 7/13/2004 51030065 VILLUMSEN-SECHER, LORY 125.32 60 WELD SSPL 9 7/13/2004-.51030066 ANDREA SHAY 295.01 61 WELD SSPL 7/13/2004 51030067 SUSAN SHILLIDAY 19.88 62 WELD SSPL-. 7/13/2004 51030068 LYNN RUTTEN 254.54 63 WELD SSPL 7/13/2004 51030069 NORMA SOTELO 177.50 64 WELD SSPL 7/13/2004 51030070 PAIGE STAPLETON 590.01 65 WELD SSPL 7/13/2004 51030071 SAMANTHA SIMPSON 217.16 66 WELD SSPL 7/13/2004 51030072 `- LINDA TALLMAN 265.56 67 WELD SSPL 7/13/2004 51030073 JOANN DIRKS 6.21 .r. 68 WELD SSPL.. 7/13/2004 51030074 REBECCA LINENBROKER. 311.25 69 WELD SSPL 7/13/2004 51030075 JOANN WEBER 8.00 70 WELD SSPL 7/13/2004 51030076 - WERTZ,.:KARI 134.00 71 WELD SSPL 7/13/2004 51030077 WHITE CHIROPRACTIC CENTER 86.00 72 WELD`, SSPL 7/13/2004. 51030078 MARLENE WHYTE 14.91 73 WELD SSPL 7/13/2004 51030079 WILLIAMS, NEVIN 12.78 74 WELD SSPL 7/13/2004 51030080 STEPHANIE WILLIAMS 100.47 75 WELD SSPL 7/13/2004 51030081 ANDREA WILSON 81.66 76 WELD'-. SSPL 7/13/2004 51030082 YUMA COUNTY SHERIFF 31.00 ***Run Totals*** 82822.20 Hello