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Home My WebLink About20032365.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: August 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 August 12th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their dames,with the t•.-t . " $54,212.56. Dated this 13th day of August, 2 3. p(P '�..•6‘�' //fLi14 F SHARON E Direct° , mane and Administration KARL N 70 om•'• SUBSCRIBED AND SWORN I t . � i ,: 3th day of August, 2003. /Exp My Commission Expires May 15,2006 My Commission iii /\ <emvires: KNet 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 $54,212.56. Dated this 13th day of August, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO A1'1hST: Lt /ti//!/G�� D id E. Long, Chair Clerk to the Board Robert D sden,Pro-Tem 1861 .zr t'y to the Boa . ;�. W A M.J. eile William FL Jerke J G el nn Vaad Check : Printed By: Sharon Kahl Weld County Government Date: 08-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:27:32 Report Greeley, CO 80631 Page: 1 081203ss * Checks Printed 08-12-2003 a 16:24:35 By Sharon Kahl Items Site Account DATE ::CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 8/12/2003 51026272 Family Support Registry 4570.00 2 WELD SSPL 8/12/2003 51026273 Family Support Registry 65.04 3 WELD SSPL 8/12/2003 51026274 LORI ALLEN 214.79 4 WELD SSPL 8/12/2003:. 51026275 CINDY ALMOND 3210.24 5 WELD SSPL 8/12/2003 51026276 ANALYTICAL GENETIC TESTING CENTE 490.00 6 WELD. SSPL ` 8/12/2003.. 51026277 PATRICIA ARMSTRONG 334.22 7 WELD SSPL 8/12/2003 51026278 CHRISTINE BARON 111.52 8 WELD SSPL:.' 8/12/2003 51026279 RHONDA REFIRING 553.52 9 WELD SSPL 8/12/2003 51026280 CHESLEY BOND 75.65 10 WELD SSPL ;;.8/12/2003. 51026281 Bratton's 5127.30 11 WELD SSPL 8/12/2003 51026282 AMY K. BROWN 8 TERRI COLLINS 197.88 12 WELD:. SSPL 8/12/2003. 51026283 ', BUREAU OF. VITAL STATISTICS 11.00 13 WELD SSPL 8/12/2003 51026284 MARY BURSON 8.50 14 WELDS SSPL °:8/12/200351026285 DEE BURTON 93.50 15 WELD SSPL 8/12/2003 51026286 CARBON VALLEY RECREATION DISTRIC 308.00 16 WELD. SSPL :8/12/2003.::51026287 Central Stores 4909.41 17 WELD SSPL 8/12/2003 51026288 CHILD HEALTH ADVOCATES 662.75 18 WELD': SSPL ..8/12/2003=:51026289 City of Greeley 881.26 19 WELD SSPL 8/12/2003 51026290 ANDREW CLARK 125.80 20 WELD!. SSPL 8/12/2003' 51026291 r LESLEY C008 28.40 21 WELD SSPL 8/12/2003 51026292 CONNECTIONS/INDEPENDENT LIVING 93.60 22 WELD SSPL 8/12/2003 51026293 ;! Coren Printing, Inc. 167,00 23 WELD SSPL 8/12/2003 51026294 JUDY DAVIS 919.31 24 WELDr:. SSPL ::: 8/12/2003 51026295 Deep Rock`North _ 23.82 25 WELD SSPL 8/12/2003 51026296 JOHN DIXON 190.40 26 WELD SSPL 8/12/2003 51026297 = DIXON, SARI 318.25 27 WELD SSPL 8/12/2003 51026298 ELLENOR DOMINGUEZ 240.96 28 WELD SSPL 8/12/2003.:51026299 DESIREE FLORES 248.90 29 WELD SSPL 8/12/2003 51026300 ROBERT FRENCH 57.46 30 WELD SSPL ..'8/12/2003'.. 51026301 GARFIELD COUNTY SHERIFF 17.00 31 WELD SSPL 8/12/2003 51026302 MARY J. GEORGE, RMR, CRR 58.75 32 WELD'. SSPL - 8/12/2003051026303 Greeley;Transitional House 3541.50 33 WELD SSPL 8/12/2003 51026304 GREENFIELD, DALLAS D 897.00 34 WELD SSPL '8/12/2003 51026305 '.` CYNTHIA HARPER 10.20 35 WELD SSPL 8/12/2003 51026306 HATFIELD PROCESS SERVICE 80.00 36 WELD:'. SSPL 8/12/2003 51026307 HEARTSMART 442.00 37 WELD SSPL 8/12/2003 51026308 HERNANDEZ, JOSE 400.00 38 WELD SSPL >8/12/2003: 51026309 JACQUELINE HUMPHREYS. 121.49 39 WELD SSPL 8/12/2003 51026310 Imprest Fund - WCDSS 600.00 40 WELD SSPL 8/12/2003 51026311 Island Grove Reg Treatment Ctr 1141.50 41 WELD SSPL 8/12/2003 51026312 4934 Super K Center 648.64 42 WELD SSPL <':8/12/2003. 51026313 ' King Storage 37,00 43 WELD SSPL 8/12/2003 51026314 KUYPER, LORETTA 30.12 44 WELD SSPL 8/12/2003? 51026315 :. Lorimer County Sheriff's Dept. 63.00 45 WELD SSPL 8/12/2003 51026316 DAVID LAWLEY 71.06 is 46 WELD SSPL'8/12/2003 51026317 LEANNA'S CLOSET _ 150.00 47 WELD SSPL 8/12/2003 51026318 ANDREA LEE 17.34 48 WELD SSPL 8/12/2003 51026319 :.:. LEES, KATHRYN A 243.44 49 WELD SSPL 8/12/2003 51026320 LUTHERAN FAMILY SERVICES 4866.00 50 WELD SSPL 8/12/2003 51026321. - JACQUELINE MACDONALD 93.16 51 WELD SSPL 8/12/2003 51026322 MARK MAGNUSON 40.46 52 WELD SSPL 8/12/2003 51026323 SHERRI MALLOY, Ph.D. 200.0C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Goverment Date:L08-12-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:27:32 Report Greeley, CO 80631 Page: 2 081203ss * Checks Printed 08-12-2003 a 16:24:35 By Sharon Kahl Items Site Account DATE :: CHECK NUMBER PAYEE :AMOUNT 53 WELD SSPL 8/12/2003 51026324 AZUCENA MARTINEZ 8.50 54 WELD. SSPL 373. 8/12/2003 51026325 `. RON MARTINEZ 183.26 55 WELD SSPL 8/12/2003 51026326 CARMEL MCDERMOTT 1088.68 56 WELD'. SSPL ::8/12/2003. 51026327 MENA, MARIE L & DAVID 68.68 57 WELD SSPL 8/12/2003 51026328 BRENT MILLER 165.58 58 WELD SSPL 8/12/2003 51026329 -I MINOLTA BUSINESS SOLUTIONS 346.60 59 WELD SSPL 8/12/2003 51026330 MOORE, PATRICIA 99.28 60 WELD,`, SSPL ::8/12/2003 51026331 '.II NATIONAL SEMINARS:.GROUP 390.00 61 WELD SSPL 8/12/2003 51026332 JASON NAVA 98.60 62 WELD:. SSPL 8/12/2003 51026333 NO COW THERAPY CENTER 207.00 63 WELD SSPL 8/12/2003 51026334 OFFICE DEPOT 4764.24 64 WELD SSPL 8/12/2003 51026335 S BIELEWITZ, ROBIN 149.25 65 WELD SSPL 8/12/2003 51026336 The Paper Chase 1493.80 66 WELD SSPL 8/12/2003 51026337 BRANDI ;PARROTT 183.26 67 WELD SSPL 8/12/2003 51026338 Petty Cash-Weld Social Service 43.44 68 WELD SSPL 8/12/2003 51026339 : NICOLE QUICK 89.08 69 WELD SSPL 8/12/2003 51026340 REHAB. ASSOCIATES OF COLORADO 50.00 70 WELDi. SSPL L 8/12/2003 51026341 RICHARD ROWE 177.50 71 WELD SSPL 8/12/2003 51026342 ERICA SAMUELSON 114.58 72 WELD'<. SSPL 8/12/2003 51026343 ? BARBARA SCHWABE 242,39 73 WELD SSPL 8/12/2003 51026344 VILLUMSEN-SECHER, LORY 147.22 74 WELD SSPL 8/12/2003 51026345 :" ANDREA SHAY 280.84 75 WELD SSPL 8/12/2003 51026346 LYNN RUTTEN 64.33 76 WELD SSPL 8/12/2003 51026347 NORMA SOTELO 116.96 77 WELD SSPL 8/12/2003 51026348 SOUTH WELD SUN 48.00 78 WELD SSPL -:8/12/2003::51026349 `: PAIGE STAPLETON 542.53 79 WELD SSPL 8/12/2003 51026350 STEELE, BRANDY 385.25 80 WELD SSPL 8/12/2003 51026351 '? TAGGERT, SAMANTHA 356.39 81 WELD SSPL 8/12/2003 51026352 TALLMAN, LINDA 272.29 82 WELD SSPL 8/12/2003 51026353 JOANN DIRKS 3.40 83 WELD SSPL 8/12/2003 51026354 TOWN & COUNTRY DISPOSAL, INC 40.73 84 WELD SSPL :8/12/2003 51026355 ': REBECCA LINENBROKER 158.78 85 WELD SSPL 8/12/2003 51026356 TREVINO-RIVERA, ROSE IRENE 30.60 -:: 86 WELD:' SSPL 8/12/2003 51026357 TRACY TRUJILLO 267.92 87 WELD SSPL 8/12/2003 51026358 UNITED PARCEL SERVICE 91.90 !'.88 WELD SSPL ;8/12/2003 51026359 VITAL RECORDS 16.00 89 WELD SSPL 8/12/2003 51026360 WALKER, HEATHER 134.40 90 WELD SSPL 4 8/12/2003 51026361 -: GREELEY/WELD HOUSING AUTHORITY 50.00 91 WELD SSPL 8/12/2003 51026362 WELD COUNTY SHERIFF 41.20 92 WELD SSPL !I 8/12/2003 51026363 ` WELD FOOD BANK 256.10 93 WELD SSPL 8/12/2003 51026364 WESTAFF 2809.63 94 WELD`:: SSPL ` 8/12/2003`. 51026365 -: MARLENE.WHYTE 27.03 95 WELD SSPL 8/12/2003 51026366 WILLIAMS, STEPHANIE 65.96 96 WELD SSPL 8/12/2003 51026367 AMY WOODS 32.64 _. ***Run Totals*** 54212.56 Hello