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Home My WebLink About20031526 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: June 16, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Check Registers, numbering four pages, and dated June 10 and 13, 2003; and that payments should be to the respective vendors listed in the amount set opposite their na es,wit Krc qt unt of$48,775.27. Dated this 16th day ofJu , 20 , 49/ I SHARON Director, Finance and Administration KARL t •, :00 SUBSCRIBED AND SWORN T 9 P 6th day of June, 2003. o scion Ex`/pir'es/f My Commission Expires May IS,2006 c "Vb2r')'t/t ecl� -, Notary ublic 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 $48,775.27. Dated this 16th day of June, 2003. BOARD OF COUNTY COMMISSIONERS 1 e �J �` WE COUNTY, COLORADO ATTEST: 12 _/,{' / ��'�� ' �b "'^ 99 avid E. Long, Chair Weld County Clerk to th(.. O e_BY: ' SC /? %G -, .4 Robert D asden, Pro- em Deputy Clerk to the Boa ►� j M. . Geile V/,.— :Zk Check Printed By: Donna Bechler Weld County Government Date: 06-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:32 Report Greeley, CO 80631 Page: 1 061003ss * Checks Printed 06-10-2003 B 15:30:26 By Donna Bechler Items Site Account DATE ':CHECK NUMBER :PAYEE ':AMOUNT - - 1 WELD SSPL 6/10/2003 51025606 Family Support Registry 1766.00 2 WELD SSPL 6/10/2003 51025607 '.:: Family Support Registry 725.09 3 WELD SSPL 6/10/2003 51025608 EDUCATION FOUNDATION 200.00 4 WELD SSPL r' 6/10/2003 51025609 JULIO FLORES 20.00 5 WELD SSPL 6/10/2003 51025610 MADISHA GUZMAN 100.00 6 WELD SSPL 6/10/2003 51025611 ' HATFIELD, TANAREE 311.72 7 WELD SSPL 6/10/2003 51025612 MORRIS, STEVEN L 1345.00 8 WELD SSPL 6/10/2003251025613 MARIO ONTIVEROS 100.00 9 WELD SSPL 6/10/2003 51025614 Postmaster 30.00 10 WELD SSPL 6/10/2003;; 51025615 ". SEPEDA,`rTOM1 JO 600.00 11 WELD SSPL 6/10/2003 51025616 U.S. DEPT OF STATE 115.00 12 WELD SSPL -: 6/10/2003 51025617 r7 MICHELLE' YELLINGTON - 100.00 - -_ ***Run Totals*** 5412.81 Check" Printed By: Donna Bechier Weld County Government Date: 06-13-2003'. _ Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:30 Report'I Greeley, CO 80631 Page: 1 061303ss * Checks Printed 06-13-2003 a 15:39:57 By Donna Bechier Items .:Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 6/13/2003 51025618 Family Support Registry 180.00 2 WELD SSPL 6/13/2003 51025619 : Family Support Registry 100.00 3 WELD SSPL 6/13/2003 51025620 Family Support Registry 1040.00 4 WELD SSPL 6/13/2003 51025621 ACE HARDWARE 67.35 5 WELD SSPL 6/13/2003 51025622 ALL STAR DELIVERY OF PROCESS 30.00 6 WELD. SSPL 6/13/2003 51025623 LORI ALLEN 389,30 7 WELD SSPL 6/13/2003 51025624 AMERICAN FOSTER CARE RESOURCES 972.00 8 WELD SSPL 6/13/2003 51025625 :!. ANALYTICAL GENETIC TESTING CENTE 480.00 9 WELD SSPL 6/13/2003 51025626 LINDA ARAGON 84.16 10 WELD SSPL 6/13/2003 51025627 ` ATMOS ENERGY 767.04 11 WELD SSPL 6/13/2003 51025628 CHRISTINE BARON 104.38 12 WELD SSPL `,': 6/13/2003 51025629 BAUMAN, PHYLLIS 95.20 13 WELD SSPL 6/13/2003 51025630 RHONDA BEHRING 717.14 14 WELD SSPL s 6/13/2003. 51025631 CHESLEY BOND 247.70 15 WELD SSPL 6/13/2003 51025632 Bratton's 5053.13 16 :WELD SSPL 6/13/2003 51025633 BREAD BOARD BAKERY & CAFE 202.50 17 WELD SSPL 6/13/2003 51025634 NANCY BREX 159.46 18 WELD SSPL 6/13/2003'. 51025635 a BRIGGS, NANCY & LESLIE 47.60 19 WELD SSPL 6/13/2003 51025636 AMY K. BROWN & TERRI COLLINS 320.96 20 WELD SSPL 6/13/2003 51025637 <' BUREAU.OF VITAL STATISTICS 44.00 21 WELD SSPL 6/13/2003 51025638 BURNS, TRACY 69.70 22 WELD SSPL : 6/13/2003; 51025639 MARY BURSON 4.25 23 WELD SSPL 6/13/2003 51025640 DEE BURTON 34.34 24 WELD SSPL 6/13/2003 51025641 : Central Stores 2895.79 25 WELD SSPL 6/13/2003 51025642 ANDREW CLARK 115.60 26 WELD SSPL 6/13/2003 51025643 'i CLERK SUPERIOR COURT 21.00 27 WELD SSPL 6/13/2003 51025644 LESLEY COBB 258.60 28 WELD SSPL 6/13/2003`, 51025645 " CLE IN:COLORADO 1025.00 29 WELD SSPL 6/13/2003 51025646 COLORADO CHRISTIAN HOME 1282.49 30 WELD SSPL 6/13/2003 51025647 '" Goren Printing, Inc. 25.00 31 WELD SSPL 6/13/2003 51025648 SUZANNE COWAN 138.04 32 WELD SSPL'. 6/13/2003 51025649 Deep Rock North 31.13 33 WELD SSPL 6/13/2003 51025650 DELTA COUNTY SHERIFF'S OFFICE 53.50 34 WELD SSPL 6/13/2003 51025651 JOHN DIXON - 190.74 35 WELD SSPL 6/13/2003 51025652 ELLENOR DOMINGUEZ 202.64 36 WELD SSPL 6/13/2003 51025653 ,' EDICK, KATHLEEN & DONALD 480.00 37 WELD SSPL 6/13/2003 51025654 EXPERIENCE WORKS 219.50 38 WELD SSPL : 6/13/2003 51025655 `: DESIREE FLORES 300.56 39 WELD SSPL 6/13/2003 51025656 ROBERT FRENCH 47.94 40 WELD SSPL 6/13/2003 51025657 Greeley Counseling Center, PC 1900.00 41 WELD SSPL 6/13/2003 51025658 GROSS, TIFFINI 351.80 42 WELD SSPL 6/13/2003-. 51025659 ` HATT, BRIAN 354.06 43 WELD SSPL 6/13/2003 51025660 JOYCE HAUSE 135.32 44 WELD SSPL 6/13/2003 51025661 ` HEARTSMART 290.00 45 WELD SSPL 6/13/2003 51025662 Imprest Fund - WCDSS 371.28 46 WELD. SSPL - 6/13/2003 51025663 . INTERMOUNTAIN BACKGROUNDS, INC 170.00 47 WELD SSPL 6/13/2003 51025664 Island Grove Reg Treatment Ctr 643.00 48 WELD SSPL 6/13/2003. 51025665 JOHNSON, LINDA 100.50 49 WELD SSPL 6/13/2003 51025666 ROBERT KEENAN 124.10 50 :WELD SSPL:. 6/13/2003 51025667 (': KELLY, ANGELIA D 335.00 51 WELD SSPL 6/13/2003 51025668 KOUNTZ, CYNTHIA 36.46 52. WELD SSPL:. . 6/13/2003. 51025669 KELLY KRAUSE 513.6C Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 06-13-2003: ...Register = Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:30 Report Greeley, CO 80631 Page:`. 2 061303ss * Checks Printed 06-13-2003 2 15:39:57 By Donna Bechler Items Site Account DATE' . CHECK NUMBER PAYEE AMOUNT - - - - 53 WELD SSPL 6/13/2003 51025670 KRUSE, JOHN 180.56 54 WELD SSPL 6/13/2003 51025671 BRENDA.LARSON 112,20 55 WELD SSPL 6/13/2003 51025672 DAVID LAWLEY 17.68 56 WELD SSPL 6/13/2003 51025673: . LEES, KATHRYN A 235.30 57 WELD SSPL 6/13/2003 51025674 LODA ENTERPRISES, INC 137.47 58 WELD SSPL 6/13/2003'. 51025675 I:' LOGAN COUNTY SHERIFF'S DEPT 32.96 59 WELD SSPL 6/13/2003 51025676 LUJAN, MARTHA 1.65 60 WELD SSPL 6/13/2003 51025677 LUNA, MELANIE RENEE 586.25 61 WELD SSPL 6/13/2003 51025678 LUTHERAN FAMILY SERVICES 2716.50 62 WELD SSPL 6/13/2003 51025679 JACQUELINE MACDONALD 223.72 63 WELD SSPL 6/13/2003 51025680 MARK MAGNUSON 20.40 64 WELD SSPL 6/13/2003 51025681 AZUCENA MARTINEZ 7.62 65 WELD SSPL 6/13/2003 51025682 RON MARTINEZ 298.86 66 WELD SSPL 6/13/2003 51025683 CARMEL':MCDERMOTT 1055.7D 67 WELD SSPL 6/13/2003 51025684 MANUEL MENDEZ 42.16 68 WELD SSPL 6/13/2003 51025685 fr MIERA, CAROLYN J 595.00 69 WELD SSPL 6/13/2003 51025686 BRENT MILLER 247.86 70 WELD SSPL 6/13/2003 51025687 MINOLTA BUSINESS SOLUTIONS 355.36 71 WELD SSPL 6/13/2003 51025688 MOORE, PATRICIA 49.30 72 WELD'. SSPL 6/13/20031. 51025689 Morgan County Sheriff 32;.20 73 WELD SSPL 6/13/2003 51025690 JASON NAVA 319.12 74 WELD SSPL rc 6/13/2003 51025691 TIM NAVA 356.18 75 WELD SSPL 6/13/2003 51025692 NEW MEXICO VITAL RECORDS 10.00 76 WELD SSPL x: 6/13/2003;. 51025693 OFFICE DEPOT 2819,98 77 WELD SSPL 6/13/2003 51025694 RACHELLE OLDRIGHT 25.02 78 WELD SSPL r'L 6/13/2003 51025695 ;: OLSON, SHERILYN 134.00 79 WELD SSPL 6/13/2003 51025696 OLSON, VALERIE 31.28 80 WELD SSPL -'6/13/2003 51025697 9. The Paper Chase 1555.40 81 WELD SSPL 6/13/2003 51025698 BRANDI PARROTT 165.92 82 WELD; SSPL 6/13/2003 51025699 PEEK, HAILEY SUE 52.02 _. 83 WELD SSPL 6/13/2003 51025700 NICOLE QUICK 225.35 84 WELD SSPL''.'6/13/2003 51025701 r. KYLE RAGLAND 255.88 85 WELD SSPL 6/13/2003 51025702 RAPP, MARK 1600.00 86 WELD SSPL 6/13/2003 51025703 !: JENNA REED 563.64 87 WELD SSPL 6/13/2003 51025704 ROMERO, GERALDINE 432.82 88 WELD SSPL 6/13/2003 51025705 RICHARD ROWS 125.43 89 WELD SSPL 6/13/2003 51025706 ERICA SAMUELSON 415.40 90 WELD SSPL' 6/13/2003 51025707 `. SCHLICHENMAYER, TAMARA 149.28 - - 91 WELD SSPL 6/13/2003 51025708 BARBARA SCHWABE 284.90 92 WELD SSPL'. 6/13/2003 51025709-` . VILLUMSEN-SECHER, LORY 293.08 93 WELD SSPL 6/13/2003 51025710 ANDREA SHAY 371.36 94 WELD SSPL : 6/13/2003 51025711 SUSAN SHILLIDAY 20;74 95 WELD SSPL 6/13/2003 51025712 SHULTZ, SONYA D 134.00 96 WELD SSPL 6/13/2003 51025713 NORMA SOTELO 365.50 97 WELD SSPL 6/13/2003 51025714 PAIGE STAPLETON 170.34 98 WELD SSPL. . 6/13/2003 51025715 TAGGERT, SAMANTHA 364.76 99 WELD SSPL 6/13/2003 51025716 TALLMAN, LINDA 236.88 100 WELD SSPL 6/13/2003 51025717 JOANN DIRKS : 5.10 - - 101 WELD SSPL 6/13/2003 51025718 REBECCA LINENBROKER 165.24 102 WELD SSPL 6/13/2003 51025719 TREVINO-RIVERA, ROSE IRENE 23.80 103 WELD SSPL 6/13/2003 51025720 WALKER, HEATHER 204.00 :'. 104 WELD SSPL 6/13/2003 51025721 WEBER,.NANCY A - 134.00 Continued On Next Page... Check !: --: Printed By: Donna Bechler Weld County Government Date: 06-13-2003 .Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:30 Report Greeley, CO 80631 Page: ' 3 061303ss * Checks Printed 06-13-2003 2 15:39:57 By Donna Bechler Items Site Account DATE r CHECK NUMBER PAYEE :S -:AMOUNT — —105 WELD SSPL 6/13/2003 51025722 WERTZ, KARI 134.00 106 WELD SSPL 6/13/2003 51025723 WILLIAMS, NEVIN 10.88 107 WELD SSPL 6/13/2003 51025724 WILLIAMS, STEPHANIE 307.03 108 WELD'. SSPL <'.6/13/2003 51025725 : AMY WOODS: 22.44 109 WELD SSPL 6/13/2003 51025726 RAMONA YARNELL 106.08 ***Run Totals*** 43362.46 Hello