HomeMy WebLinkAbout20042547 WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 25, 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 August 24,2004; and that payments should be to the respective vendors listed in the
amount set opposite the' names,with the to ikkainisb
22,359.18. Dated this 25th day of
Aug t, 200 p , ..,,, e(
•
i SHARON •;
Director, F an d ministration KAHL
Nj•, Q
SUBSCRIBED AND SWORN T 9 P'
"'"S' th day of August, 2004.
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My Commission Expires:
C /C <Y
otary Public
We,the Board of County Commissioners of Weld County, Colorado, ex-officio Board
of Social Services,herebyapprove the claims as set forth above and warrants in payment thereof
are hereby ordered drawn upon the Weld County Social Services Fund, totaling $22,359.18.
Dated this 25th day of August, 2004.
BOARD OF COUNTY COMMISSIONERS
WLnOUNTY, rADO
4 laug/S44
Robert D.Masden, Chair
1861 If Clerk to the Board/
o�
William FL.J ,Pro-Tem
Deputy Clerk to the Board /.PLC-'
eile
David E. Long
Glenn Vaa
Check Printed By: Donna Bechler Weld County Government Date: 08-24-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: .16:10:02
Report-. Greeley, CO 80631 Page: . 1
082404ss • Checks Printed 08-24-2004 8 15:48:59 By Donna Bechler
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - -
1 WELD SSPL 8/24/2004 51030442 Family Support Registry 675.00
2 WELD SSPL 8/24/2004 51030443 Family Support Registry 109.80
3 WELD SSPL 8/24/2004 51030444 AGREN-BLANDO COURT REPORTING 198.30
4 WELD SSPL 8/24/2004 51030445 LORI ALLEN 486.35
5 WELD SSPL 8/24/2004 51030446 MARY ANTHONY. LCSW 500.00
6 WELD SSPL 8/24/2004 51030447 PATRICIA ARMSTRONG 632.63
7 WELD SSPL 8/24/2004 51030448 ASSOCIATED NEUROLOGISTS, P.C. 22.50
8 WELD SSPL. 8/24/2004 51030449 CHRISTINE BARON - 116.44
9 WELD SSPL 8/24/2004 51030450 VERONICA CAVAZOS 515.20
10 WELD SSPL r 8/24/2004 51030451 STACI CHAPMAN 229.69
11 WELD SSPL 8/24/2004 51030452 LESLEY COBB 90.53
12 WELD SSPL 8/24/2004 51030453 JOSIE CORONA 7.81 13 WELD SSPL 8/24/2004 51030454 Fremont County Sheriff 72.50
14 WELD SSPL 8/24/2004 51030455 MARCELLA GARCIA 57.70
15 WELD SSPL 8/24/2004 51030456 MARY J. GEORGE, RMR, CRR 150.40
16 WELD SSPL 8/24/2004 51030457 , GHIGLIOTTY, JULIE 346.13
17 WELD SSPL 8/24/2004 51030458 Greeley Medical Clinic PC 45.00
18 WELD. SSPL -f 8/24/2004 51030459 JOYCE HAUSE 191.88
19 WELD SSPL 8/24/2004 51030460 CYNTHIA HOWARD 694.39
20 WELD SSPL 8/24/2004 51030461 II: TAMY INGRAM 324.83
21 WELD SSPL 8/24/2004 51030462 DENETTE JANUS 253.47
22 WELD SSPL :8/24/2004 51030463 ". LESLIE GEARHEART 236.79
23 WELD SSPL 8/24/2004 51030464 4934 Super K Center 436.03
24 WELD SSPLG' 8/24/2004 51030465 ;'I KOKE, VALERIE 90.88 25 WELD SSPL 8/24/2004 51030466 KELLY KRAUSE 578.65
26 WELD. SSPL::. 8/24/2004 51030467 LOOA ENTERPRISES, INC 137.57
27 WELD SSPL 8/24/2004 51030468 LONG BEACH GENETICS, INC 650.00
28 WELD SSPL'. 8/24/2004 51030469 MANN, ROBERT L 1536.00
29 WELD SSPL 8/24/2004 51030470 SHERRY LINDQUIST 507.30
30 WELD SSPL 8/24/2004 51030471 METRO WEST PUBLISHING 81.00
31 WELD SSPL 8/24/2004 51030472 METROCALL 57.45
32 WELD SSPL': 8/24/2004 51030473 IVAN J. MILLER, Ph.D. 22.50
33 WELD SSPL 8/24/2004 51030474 RANDOLPH MOLINAR 572.62
34 WELD`, SSPL 8/24/2004 51030475 C . TIM.NAVA 219.04
35 WELD SSPL 8/24/2004 51030476 Northern CO Family Medicine 22.50
36 WELD SSPL 8/24/2004 51030477 NORTH RANGE BEHAVIORAL HEALTH 1369.10
37 WELD SSPL 8/24/2004 51030478 KELLI O'BRIEN 69.94
38 WELD: SSPL 8/24/2004. 51030479 ` The Paper Chase 199.00
39 WELD SSPL 8/24/2004 51030480 Plan De Salud Del Valle 45.00
40 WELD SSPL 8/24/2004 51030481 -'. . OUIOKOARE 90.00
41 WELD SSPL 8/24/2004 51030482 LEANN REDFERN 107.41
42 WELD SSPL 8/24/2004. 51030483' . R. LEEANN REIGRUT ' 20.24
43 WELD SSPL 8/24/2004 51030484 GLORIA ROMANSIK 110.53
44 WELD SSPL 8/24/2004 51030485 ANDREA SHAY - 272.29
45 WELD SSPL 8/24/2004 51030486 NORMA SOTELO 353.23
46 WELD SSPL 8/24/2004 51030487 SUNRISE HEALTH CENTER 22.50
47 WELD SSPL 8/24/2004 51030488 LISA TRAVIS 86.44
48 WELD SSPL 8/24/2004 51030489 ADAM TRUJILLO 69.58
49 WELD SSPL 8/24/2004 51030490 WELD COUNTY 2750.00
50 WELD SSPL 8/24/2004 51030491 WELD COUNTY HUMAN RESOURCES 5538.60
51 WELD SSPL 8/24/2004 51030492 DEA WHEELER 22.37
52 WELD SSPL 8/24/2004 51030493 MARLENE WINEGARNER 364.07
Continued On Next Page...
Check.. Printed By: Donna Bechler Weld County Government Date: .08-24-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:10:02
Report Greeley, CO 80631 Page: 2
082404ss * Checks Printed 08-24-2004 2 15:48:59 By Donna Bechler
Items I Sitel. I Account-: DATE CHECK NUMBER - PAYEE AMOUNT
***Run Totals*** 22359.18
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