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Home My WebLink About20040978.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: March 29, 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 two pages,and dated March 26, 2004; and that payments should be to the respective vendors listed in the amount set opposite the' names,with the to, i r` $20,857.20. Dated this 29th day of March' 20,04. kes SHARON i Director, mane !d Administration t1 KAHL r .4/ SUBSCRIBED AND SWORNTc. ; e •th day of March, 2004. My Commission Expires: My Commission Expires May 15,21105 Nu ary Public k 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 $20,857.20. Dated this 29th day of March, 2004. BOARD OF COUNTY COMMISSIONERS 1 �-_ WELD COUNTY, COLORADO Al ILST: 12.041/400/ � t` % \ it „ti :them D.Masden, Chair Weld County Clerk to the Bola504,21 f (�C ' am H.,/ -,Pro-Tern Deputy Clerk to the Board Ieile Dav44M d E. Long ad Check Printed By: Sharon Kahl Weld County Government Date:03-26-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:34:05 Report Greeley, CO 80631 Page: 1 032604ss * Checks Printed 03-26-2004 8 15:21:24 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - 1 WELD SSPL 3/26/2004 51028855 Family Support Registry 1800.00 2 WELD SSPL 3/26/2004 51028856 Family Support Registry 916.00 3 WELD SSPL 3/26/2004 51028857 Family Support Registry 150.00 4 WELD SSPL 3/26/2004 51028858 Family Support Registry ` 49.12 5 WELD SSPL 3/26/2004 51028859 ALL STAR DELIVERY OF PROCESS 90.00 6 WELD : SSPL 3/26/2004 51028860 LORI :ALLEN 493.45 7 WELD SSPL 3/26/2004 51028861 APPLEONE EMPLOYMENT SERVICES 82.24 8 WELD SSPL 3/26/2004 51028862 ARC 400.00 9 WELD SSPL 3/26/2004 51028863 PATRICIA ARMSTRONG 914.78 10 WELD SSPL 3/26/2004 51028864 - CHRISTINE BARON 113.60 11 WELD SSPL 3/26/2004 51028865 BAST, CRAIG 400.00 12 WELD SSPL. 3/26/2004 51028866 Bratton's 21.60 13 WELD SSPL 3/26/2004 51028867 NANCY BREX 245.11 14 WELD SSPL. 3/26/2004.. 51028868 CHILDREN'S HOSPITAL 67.00 15 WELD SSPL 3/26/2004 51028869 LESLEY COBB 97.63 16 WELD SSPL 3/26/2004 51028870 COLO FAMILY SUPPORT COUNCIL 1550..00 17 WELD SSPL 3/26/2004 51028871 DAVIS, SHAWN AND SHELLY 30.00 18 WELD SSPL. 3/26/2004. 51028872 DENVER COUNTY SHERIFF 62.00 19 WELD SSPL 3/26/2004 51028873 VIVIAN BEST 69.58 20 WELD. SSPL 3/26/2004 51028874 RUBEN FRAGOSO 256.31 21 WELD SSPL 3/26/2004 51028875 GAN, JULIETA 11.36 22 `WELD SSPL 3/26/2004 51028876 GHIGLIOTTY, JULIE 1411.29 23 WELD SSPL 3/26/2004 51028877 Greeley Medical Clinic PC 15.90 24 WELD SSPL 3/26/2004 51028878 GREELEY/WELD EDAP, INC 30.00 25 WELD SSPL 3/26/2004 51028879 JUDY GRIEGO 397.62 26 WELD S$PL 3/26/2004 51028880 JOYCE HAUSE 39.05 _ . 27 WELD SSPL 3/26/2004 51028881 HEARTSMART 450.00 I 28 WELD SSPL 3/26/2004 51028882.. . . SUSAN HERBST 68.70 29 WELD SSPL 3/26/2004 51028883 JAMIE ULRICH 103.59 30 WELD.. SSPL 3/26/2004. 51028884 Imprest Fund - WCDSS 548.23 31 WELD SSPL 3/26/2004 51028885 INTERMOUNTAIN BACKGROUNDS, INC 483.00 32 WELD SSPL a 3/26/2004 51028886 DENETTE JANUS 251.52 33 WELD SSPL 3/26/2004 51028887 LESLIE GEARHEART 221.52 34 WELD SSPL, 3/26/2004. 51028888 KOKE; VALERIE -54:32 35 WELD SSPL 3/26/2004 51028889 KELLY KRAUSE 664.92 36 WELD SSPL 3/26/2004 51028890 KRUSE, JOHN 330124 37 WELD SSPL 3/26/2004 51028891 DAVID LAWLEY 39.41 38 WELD SSPL '. 3/26/2004 51028892 LEWIS, MELISSA 30.00 39 WELD SSPL 3/26/2004 51028893 LUCAS, COURTNEY 42.50 40 WELD SSPL 3/26/2004 51028894 JACQUELINE MACDONALD :171.47 41 WELD SSPL 3/26/2004 51028895 SHERRY LINDQUIST 505.07 42 WELD SSPL 3/26/2004 51028896 MASCARENAS, KARA LEE 30.00 43 WELD SSPL 3/26/2004 51028897 MAYFIELD DRUG SCREENING 2533.50 44 WELD SSPL 3/26/2004 51028898 MANUEL MENDEZ 173.24 45 WELD SSPL 3/26/2004 51028899 MOBILE ESTATES MOBILE HOME PAR 300.00 46 WELD SSPL 3/26/2004 51028900 Morgan County Sheriff , 44.36 47 WELD SSPL 3/26/2004 51028901 North Colorado Psychcare 800.00 48 WELD SSPL 3/26/2004 51028902 NORTH RANGE BEHAVIORAL HEALTH 368.06 49 WELD SSPL 3/26/2004 51028903 OKLAHOMA DEPT. OF HEALTH 10.00 50 WELD SSPL 3/26/2004 51028904 The Paper Chase 1137.20 - - 51 WELD SSPL 3/26/2004 51028905 PERKINS RESTAURANT 8 BAKERY 97.20 52 WELD SSPL 3/26/2004 51028906 PIZZA HUT 175.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government -Date: 03-26-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:34:05 Report Greeley, CO 80631 Page: 2 032604ss * Checks Printed 03-26-2004 2 15:21:24 By Sharon Kahl Items Site Account DATE.. CHECK NUMBER PAYEE. AMOUNT 53 WELD SSPL 3/26/2004 51028907 PAMELA J.S. ROODEN 8 ASSOC 250.00 54 WELD SSPL 3/26/2004. 51028908 BARBARA SCHWABE 27.09 55 WELD SSPL 3/26/2004 51028909 ANDREA SHAY 145.74 56 WELD SSPL. 3/26/200451028910 SHERATON STEAMBOAT RESORT. 1755,00 - - 57 WELD SSPL 3/26/2004 51028911 STEELE, BRANDY 30.00 58 WELD SSPL 3/26/2004 51028912 WELD COUNTY 62.48 - - 59 WELD SSPL 3/26/2004 51028913 WELD COUNTY SHERIFF 16.20 60 WELD SSPL 3/26/2004 51028914 WESTAFF - 494.00-***Run Totals*** 20857.2C Hello