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Home My WebLink About20033365 WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: December 15, 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 Registers, numbering two pages, and dated December 12,2003;and that payments should be to the respective vendors listed in the amoun et opposite eir names,with the t of$114,661.07. Dated this 15th day of Dece er, 003. D�PRY,Pv N. i 1 •' SHARON Director, man dministration i KAHL SUBSCRIBED AND SWORN T 're.me thisjbth day of December, 2003. Com}wssion Expires: my ..',nodE �,A; .2 , i 9/ " Notary 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 $114,661.07. Dated this 15th day of December, 2003. BOARD OF COUNTY COMMISSIONERS w� VUEL�COU�, COL RADO Al HST: ilteil ,i /i ''�,sla/4 j1'� ck, a 'dE. Lank, Ch N9 Weld County Clerk to t 1O a1�1�r1nV N. Ro en D.Masden,Pro-Tern BY: t�/li,. �.•.,i., Deputy Clerk to the Boa M.J. Geile 1, T72,----4_, William H.Jerk: fide() b/i// ao'w- 3Sz5 Check -. Printed By: Donna Bechler Weld County Government Date:. 12-12-2003 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:51:42 Report. Greeley, CO 80631 Page: 1 121203ss * Checks Printed 12-12-2003 2 15:32:20 By Donna Bechler Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT - - 1 WELD SSPL 12/12/2003 51027707 Family Support Registry 150.00 2 WELD SSPL 12/12/200351027708 Family Support Registry 550.00 3 WELD SSPL 12/12/2003 51027709 Family Support Registry 775.00 4 WELD SSPL 12/12/200351027710: . Family Support Registry 55.00 5 WELD SSPL 12/12/200351027711 A & A TRAVEL CONSULTANTS 1219.34 b- WELD SSPL 12/12/200351027712 ADAMS COUNTY SHERIFF 19.00 7 WELD SSPL 12/12/2003 51027713 ALINED, INC 953.95 8 WELD SSPL 12/12/200351027714 ALL STAR. DELIVERY.OF PROCESS 95.00 9 WELD SSPL 12/12/200351027715 APPLEONE EMPLOYMENT SERVICES 1050.00 10 WELD SSPL 12/12/200351027716 - ARAGON, CARMEN & RUDY 97.92 11 WELD SSPL 12/12/2003 51027717 PATRICIA ARMSTRONG 11.77 12 WELD. SSPL 12/12/200351027718 `. ATMOS ENERGY 438.27 13 WELD SSPL 12/12/2003 51027719 AVALON CORRECTIONAL SERVICES, IN 1763.00 14 WELD SSPL 12/12/200351027720 BELLAIS, CHARLOTTE E 67.00 15 WELD SSPL 12/12/200351027721 Bratton's 4935.54 16 :WELD SSPL 12/12/200351027722 :`, Central Stores 161.44 17 WELD SSPL 12/12/200351027723 Child Advocacy Res & Educ, Inc 5458.39 18 WELD SSPL 12/12/200351027724 ? City of Greeley 253.84 19 WELD SSPL 12/12/2003 51027725 COLO DEPT OF PUBLIC HEALTH 15.00 20 WELD SSPL 12/12/200351027726 CLE IN COLORADO 85.00 21 WELD SSPL 12/12/200351027727 COLORADO CHRISTIAN HOME 1608.33 22 WELD SSPL 12/12/200351027728.. COLO.SECRETARY OF.STATE 20.00 23 WELD SSPL 12/12/200351027729 COLUNGA, ANGELA 335.00 24 WELD SSPL 12/12/200351027730 -:' COMPASS HOUSE 180.00 25 WELD SSPL 12/12/200351027731 Coren Printing, Inc. 100.00 26 WELD SSPL 12/12/200351027732 : Deep Rock North 31.12 27 WELD SSPL 12/12/2003 51027733 DELL MARKETING L.P. 7464.00 28 WELD SSPL . 12/12/200351027734 DENVER COUNTY SHERIFF 17.00 - - 29 WELD SSPL 12/12/200351027735 DIETZ, BILL 117.3C 30 WELD SSPL 12/12/200351027736 FINLAYSON, JENNIFER 67.00 31 WELD SSPL 12/12/200351027737 FREMONT COUNTY SHERIFF 20.00 32 WELD SSPL 12/12/200351027738 GARFIELD COUNTY SHERIFF 17.0C 33 WELD SSPL 12/12/200351027739 MARY J. GEORGE, RMR, CRR 84.65 34 WELD SSPL 12/12/200351027740 The Greeley Daily Tribune . 478.35 35 WELD SSPL 12/12/2003 51027741 GUTIERREZ, ELISA 37.33 36 WELD SSPL. 12/12/200351027742 s HATT, BRIAN 454.28 37 WELD SSPL 12/12/2003 51027743 HEARTSMART 498.00 38 WELD SSPL 12/12/200351027744 - HINCKLEY, CHRISTIAN S 760.0[ 39 WELD SSPL 12/12/2003 51027745 HUERFANO COUNTY SHERIFF 30.00 40 WELD SSPL 12/12/2003 51027746 NINA & OLEN HUNT . - 88.26 41 WELD SSPL 12/12/2003 51027747 INTERIORS ONE 55.00 42 WELD SSPL 12/12/200351027748 INTERMOUNTAIN BACKGROUNDS, INC 450.00 43 WELD SSPL 12/12/2003 51027749 Island Grove Reg Treatment Ctr 1934.00 44 WELD SSPL 12/12/200351027750 Jefferson County Sheriffs Dept 36.82 45 WELD SSPL 12/12/2003 51027751 KELLY, ANGELIA D 67.00 46 WELD SSPL 12/12/200351027752 : KEN'S CAMERA, INC 365.20 47 WELD SSPL 12/12/2003 51027753 KIT CARSON COUNTY SHERIFF 74.36 48 WELD SSPL 12/12/200551027754 KOKE, VALERIE 4.12 49 WELD SSPL 12/12/200351027755 KUNSTAL, FRANK R, ED.D. 340.00 50 WELD SSPL 12/12/200351027756 LEANNA'S CLOSET 175.00 51 WELD SSPL 12/12/200351027757 Barry R. Lindstrom, Ph D. 280.00 52 WELD SSPL 12/12/200351027758: LONG BEACH GENETICS, INC 450.0 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 12-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:51:42 Report Greeley, CO 80631 Page:. 2 121203ss * Checks Printed 12-12-2003 8 15:32:20 By Donna Bechler Items Site Account ` DATE CHECK NUMBER PAYEE AMOUNT - - 53 WELD SSPL 12/12/2003 51027759 Nancy Long 353.60 54 WELD SSPL 12/12/200351027760 LOOMIS, PHYLLIS 2400.00 55 WELD SSPL 12/12/200351027761 LUJAN, DIANA 469.00 56 :WELD SSPL 12/12/200351027762 LUTHERAN.FAMILY SERVICES 3126.00 -57 WELD SSPL 12/12/200351027763 SHERRI MALLOY, Ph.D. 1000.00 58 WELD SSPL. 12/12/200351027764 MARTIN, AMBER 25.13 59 WELD SSPL 12/12/2003 51027765 MASSACHUSETTS VITAL STATISTICS 28.00 60 WELD SSPL 12/12/200351027766 MASTERSON, GRETA 67.00 61 WELD SSPL 12/12/200351027767 TERRY MATUSZAK 50.00 62 WELD SSPL 12/12/2003 51027768 MINOLTA BUSINESS SOLUTIONS 468.97 63 WELD SSPL 12/12/2003 51027769 MONTGOMERY PROCESS SERVICE 87.60 64 WELD SSPL 12/12/200351027770 MONTOYA, ASHLEY C :' 603.00 65 WELD SSPL 12/12/2003 51027771 MOORE, KEVIN 485.75 66 WELD SSPL 12/12/200351027772 North Colorado Psychcare 1600.00 67 WELD SSPL 12/12/200351027773 OFFICE DEPOT 5871.56 68 WELD SSPL 12/12/2003 51027774 OFFICE OF VITAL RECORDS 30.00 69 WELD SSPL 12/12/2003 51027775 OKLAHOMA DEPT. OF HEALTH 10.00 70 WELD SSPL 12/12/200351027776 `. OLIVER,r STACIE LEIGH 134.00 71 WELD SSPL 12/12/2003 51027777 MARIO ONTIVEROS 300.00 72 WELD SSPL r::: 12/12/200351027778 : OWENS, KATIE 628.12 73 WELD SSPL 12/12/2003 51027779 The Paper Chase 2399.40 74 WELD SSPL 12/12/2003 51027780 PHILLIPS COUNTY SHERIFF 40.20 75 WELD SSPL 12/12/200351027781 POSTMASTER 625.00 76 WELD SSPL 12/12/2003 51027782 PROFESSIONAL PHARMACY SERVICES, 14.40 77 WELD SSPL 12/12/200351027783 REHAB. ASSOCIATES OF COLORADO 650.00 78 WELD SSPL 12/12/200351027784 ::- RIVERA, LEOPOLD 268.00 79 WELD SSPL 12/12/2003 51027785 RODRIGUEZ, MARY/ALFONSO LUJAN 73.44 80 WELD` SSPL . 12/12/200351027786 CAROLYN ROOT/CR SERVICES 62.50 81 WELD SSPL 12/12/2003 51027787 RSA, INC 100.00 82 WELD SSPL < 12/12/2003 51027788 SHULTZ, SONYA D 134.00 83 WELD SSPL 12/12/2003 51027789 SOUTH WELD SUN 124.00 84 WELD SSPL 9r 12/12/200351027790 { STEELE, BRANDY 519.25 85 WELD SSPL 12/12/200351027791 MICHELLE & JAMES STIFLE 231.37 86 WELD SSPL 12/12/200351027792 VERIZON WIRELESS 319.96 87 WELD SSPL 12/12/2003 51027793 WEBER, NANCY A 67.00 88 WELD SSPL 12/12/2003 51027794 : . WELD COUNTY HUMAN RESOURCES 50969.52 89 WELD SSPL 12/12/2003 51027795 WELD FOOD BANK 985.00 90 -WELD SSPL 12/12/200351027796 : WELD COUNTY HEALTH DEPARTMENT 30.00 91 WELD SSPL 12/12/200351027797 WELLS FARGO CARD SERVICES 137.66 92 WELD SSPL 12/12/200351027798 WERTZ, KARI : 134.00 93 WELD SSPL 12/12/2003 51027799 WESTAFF 1383.20 94 WELD SSPL. : 12/12/200351027800 ` WOMMACK, MEGAN 335.00 95 WELD SSPL 12/12/2003 51027801 XCEL ENERGY 2526.86 ***Run Totals*** 114661.07 Hello