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Home My WebLink About20032846.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: October 13, 2003 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 October 10, 2003; and that payments should be to the respective vendors listed in the amount set opposite thei names,with the tot u $110,521.00. Dated this 13th day of October i i b 3.^.�1 4PR -Pve O SHARON Director, c ad cmnustration I KAHL SUBSCRIBED AND SWORN ikkrt..me•Sar th day of October, 2003. F COA- My Commission Expires: My Commission Expi,es May 15,2006 i o ry 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 $110,521.00. Dated this 13th day of October, 2003. BOARD OF COUNTY COMMISSIONERS 1/ WE COUNTY, CO ORADO Al LEST: a a. cu, C David . Lon air ? 7*t0theBo ar Robert D. en,Pro-Tern he Board .J. Ge e William H.Jerke Glenn Vaad :?9673 —,,... 25)476, Check '- :: Printed By: Sharon Kahl Weld County Government Date: 10-10-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:05 Report:'. Greeley, CO 80631 Page: 1 101003ss • Checks Printed 10-10-2003 a 15:11:38 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE : AMOUNT 1 WELD SSPL 10/10/2003 51026869 Family Support Registry 600.00 2 WELD SSPL 10/10/2003 51026870 Fami ly.Support Registry 716.00 3 WELD SSPL 10/10/2003 51026871 ALL STAR DELIVERY Of PROCESS 60.00 4 WELD SSPL X10/10/200351026872 LORI ALLEN 286.96 5 WELD SSPL 10/10/2003 51026873 PATRICIA ARMSTRONG 273.36 6 WELD SSPL. 10/10/200351026874 {; CHRISTINE BARON 67.66 7 WELD SSPL 10/10/2003 51026875 BAUMAN, PHYLLIS 32.64 8 WELD SSPL 10/10/2003 51026876 RHONDA. BEHRING 344.76 9 WELD SSPL 10/10/200351026877 BENAVIDEZ, M. MARTHA 240.00 10 WELD SSPL 10/10/2003 51026878 CHESLEY BOND 283.19 11 WELD SSPL 10/10/2003 51026879 Bretton's 3780.68 12 WELD SSPL 10/10/200351026880 ;'I BREAD BOARD BAKERY & CAFE 168.75 13 WELD SSPL 10/10/2003 51026881 NANCY BREX 108.12 14 WELD SSPL: 10/10/2003151026882 BRIGGS, NANCY & LESLIE 89.76 15 WELD SSPL 10/10/2003 51026883 AMY K. BROWN & TERRI COLLINS 76.16 16 WELD SSPL 10/10/200351026884 ;; BUREAU OF VITAL STATISTICS 22.00 17 WELD SSPL 10/10/2003 51026885 MARY BURSON 6.80 18 WELD. SSPL 10/10/2003 51026886 DEE BURTON 55;08 19 WELD SSPL 10/10/2003 51026887 BENITO CASAREZ 480.42 20 WELD SSPL 10/10/200351026888 `, City of Greeley 739.70 21 WELD SSPL 10/10/2003 51026889 ANDREW CLARK 88.74 22 WELD SSPL 10/10/2003 51026890 LESLEY COBB 90.26 23 WELD SSPL 10/10/2003 51026891 COLORADO CHRISTIAN HOME 5782.00 24 WELD SSPL 10/10/200351026892 " COLUNGA, ANGELA 335.00 25 WELD SSPL 10/10/2003 51026893 SUZANNE COWAN 143.15 26 WELD SSPL 10/10/2003 51026894 Deep Rock North 31.12 27 WELD SSPL 10/10/2003 51026895 LINDA DELGADO 34.44 28 WELD SSPLI 10/10/200351026896 DIETZ, BILL 80.24 29 WELD SSPL 10/10/2003 51026897 JOHN DIXON 395.42 30 WELD SSPL 10/10/2003 51026898 ELLENOR DOMINGUEZ 165.58 31 WELD SSPL 10/10/2003 51026899 EVANS RECREATION CENTER 30.00 32 WELD SSPL: 10/10/2003 51026900 EXpress Totl 201.75 33 WELD SSPL 10/10/2003 51026901 FINLAYSON, JENNIFER 83.75 34 WELD SSPL 10/10/2003 51026902 FIRST CLASS SUITES '.:; 300.00 35 WELD SSPL 10/10/2003 51026903 DESIREE FLORES 213.81 36 WELD SSPL 10/10/200351026904:.. ROBERT FRENCH 46.92 37 WELD SSPL 10/10/2003 51026905 GALLEGOS PEREA, MARION 368.00 38 WELD. SSPL 10/10/200351026906 : GES ICK,:KENDRA 16.75 39 WELD SSPL 10/10/2003 51026907 SHEILAH GOTHIER 187.64 40 WELD -.SSPL 10/10/200351026908 Greeley:Counseling Center, PC. 750.00 41 WELD SSPL 10/10/2003 51026909 AMY GRESSICK 183.26 42 WELD SSPL 10/10/200351026910 HEARTSNART 550.00 43 WELD SSPL 10/10/2003 51026911 HICKEY, LAURIE A 51.34 44 WELD SSPL 10/10/2003 51026912 NINA & OLEN HUNT :: .: .184.49 45 WELD SSPL 10/10/2003 51026913 KANSAS DEPT. OF HEALTH 12.00 46 WELD SSPL 10/10/2003 51026914 KELLY,: ANGEL IA D 67.00 47 WELD SSPL 10/10/2003 51026915 LORI KOCHEVAR 400.00 48 WELD SSPL 10/10/2003 51026916 KRUSE, JOHN 264.16 49 WELD SSPL 10/10/2003 51026917 LAKE COUNTY SHERIFF 7.50 50 WELD SSPL. ' .10/10/200351026918 - DAVID LAWLEY 54.74 51 WELD SSPL 10/10/2003 51026919 LEES, KATHRYN A 286.62 '... 52 WELD SSPL 10/10/200351026920 MARK LINDQUIST 157.20. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:05 Report Greeley, CO 80631 Page: 2 101003ss * Checks Printed 10-10-2003 B 15:11:38 By Sharon Kahl Items Site Account DATE :CHECK NUMBER PAYEE'. : AMOUNT 53 WELD SSPL 10/10/200351026921 LOGAN COUNTY SHERIFF'S DEPT 33.92 54 WELD SSPL. 10/10/200351026922 LONG BEACH GENETICS, INC 750.00 55 WELD SSPL 10/10/200351026923 LUNA, MELANIE RENEE 284.75 56 WELD SSPL 10/10/200351026924 LUTHERAN FAMILY SERVICES 5011.58 57 WELD SSPL 10/10/200351026925 MARK MAGNUSON 117.30 58 WELD SSPL ` 10/10/200351026926 MARONEK, PATRICIA 160,96 59 WELD SSPL 10/10/2003 51026927 MARTIN, AMBER 138.18 60 WELD SSPL 10/10/200351026928 : RON MARTINEZ 106.42 61 WELD SSPL 10/10/2003 51026929 CYNTHIA MASCARENAS 142.99 62 WELD SSPL.. 10/10/200351026930 CARMEL MCDERMOTT 568.48 63 WELD SSPL 10/10/2003 51026931 MEDIATION COMMUNICATION TRAINING 753.00 64 WELD:'. SSPL:: 10/10/2003 51026932 METROCALL 33.15 65 WELD SSPL 10/10/2003 51026933 BRENT MILLER 150.62 66 WELD SSPL ' 10/10/2003 51026934 ` MILLER, KIMBERLY 201.00 67 WELD SSPL 10/10/2003 51026935 MINOLTA BUSINESS SOLUTIONS 702.18 68 WELD SSPL 10/10/2003151026936 RANDOLPH MOLINAR 733.38 69 WELD SSPL 10/10/2003 51026937 JASON NAVA 204.34 70 WELD SSPL 10/10/200351026938 f:- North Colorado Psychcare 1039.90 71 WELD SSPL 10/10/2003 51026939 NORTH RANGE BEHAVIORAL HEALTH 6531.20 72 WELD SSPL 10/10/2003 51026940 KELLI O'BRIEN 242.42 73 WELD SSPL 10/10/2003 51026941 OFFICE DEPOT 3296.39 74 WELD SSPL 10/10/200351026942 ;; OLIVER, STACIE LEIGH 268.00 _ . 75 WELD SSPL 10/10/2003 51026943 OLSON, SHERILYN 134.00 76 WELD SSPL 10/10/2003.51026944 ?- OWENS, KATIE 443.98 77 WELD SSPL 10/10/200351026945 PACKER, JANET 587.37 78 WELD SSPL 10/10/2003 51026946 `d The Paper Chase 606.60 79 WELD SSPL 10/10/2003 51026947 Weld County Partners, Inc. 272.00 80 WELD SSPL 10/10/200351026948 ROBERT E. PELC, PhD., P.L. 1200.00 81 WELD SSPL 10/10/2003 51026949 Petty Cash-Weld Social Service 58.82 82 WELD SSPL -: 10/10/200351026950 Postmaster 1114.74 83 WELD SSPL 10/10/200351026951 NICOLE QUICK 183.60 84 WELD SSPL. 10/10/2003 51026952 JENNA.REED 457.30 85 WELD SSPL 10/10/2003 51026953 REHAB. ASSOCIATES OF COLORADO 100.00 86 WELD:. SSPL: ( 10/10/200351026954 C RODRIGUEZ, MARY/ALFONSO LUJAN 98.60 87 WELD SSPL 10/10/2003 51026955 ROSEN, LEE A. Ph.D. 480.00 88 WELD SSPL 10/10/200351026956 ERICA SAMUELSON 331.76 89 WELD SSPL 10/10/2003 51026957 BARBARA SCHWABE 98.60 90 WELD SSPL 10/10/200351026958 VILLUMSEN-SECHER, TORY 291.38 91 WELD SSPL 10/10/2003 51026959 ANDREA SHAY 310-76 92 WELD SSPL 10/10/200351026960 rr SHEPARD, JEANNE 256.70 93 WELD SSPL 10/10/2003 51026961 SUSAN SHILLIDAY 32.02 94 WELD SSPL 10/10/2003 51026962 LYNN ROTTEN 187.00 95 WELD SSPL 10/10/2003 51026963 NORMA SOTELO 217.60 96 WELD SSPL 10/10/200351026964 (: SOUTH WELD SUN 96.00 97 WELD SSPL 10/10/200351026965 PAIGE STAPLETON 588.12 98 WELD SSPL . 10/10/200351026966 STEELE, BRANDY 886.25 99 WELD SSPL 10/10/2003 51026967 MICHELLE STIFLE & JAMES 199.24 100 WELD SSPL 10/10/200351026968 STILLWATER SERVICES 75.00 101 WELD SSPL 10/10/2003 51026969 RUTH SUTLIFF 47.94 102 'WELD SSPL 10/10/2003 51026970 -z TAGGERT, SAMANTHA 257.62 103 WELD SSPL 10/10/2003 51026971 TALLMAN, LINDA 266.17 104 WELD SSPL 10/10/200351026972 JOANN DIRKS 3.4C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 415:31:05 Report - Greeley, CO 80631 Page:'. 3 101003ss * Checks Printed 10-10-2003 2 15:11:38 By Sharon Kahl Items Site. Account DATE `(CHECK NUMBER PAYEE? AMOUNT 105 WELD SSPL 10/10/200351026973 LISA TRAVIS 186.66 106 WELD SSPL. 10/10/200351026974 REBECCA LINENBROKER 221.00 107 WELD SSPL 10/10/2003 51026975 WELD COUNTY 45397.06 108 WELD SSPL 10/10/200351026976 GREELEY/WELD HOUSING AUTHORITY 75..00 109 WELD SSPL 10/10/200351026977 WELD COUNTY HUMAN RESOURCES 11452.78 110 WELD SSPL ss 10/10/2003 51026978 WELD COUNTY SHERIFF.r 26.20 111 WELD SSPL 10/10/200351026979 WERTZ, KARI 268.00 112 WELD SSPL 10/10/200351026980 „ WESTAF Fr.: 1728,50 113 WELD SSPL 10/10/2003 51026981 MARLENE WHYTE 26.69 114 WELD SSPL 10/10/200351026982 `r WILLIAMS, NEVIN 20.74 115 WELD SSPL 10/10/200351026983 WILLIAMS, STEPHANIE 70.72 ***Run Totals*** 110521.00 Hello