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HomeMy WebLinkAbout20032613.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: September 10, 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 September 9, 2003; and that payments should be to the respective vendors listed in the amount set opposite their n s, with the to $13,738.99. Dated this 10th day of September 03 - OAP....-• . / y< SHARON Direct r, ina e d Administration 1 KAHL SUBSCRIBED AND SWORN T tnglet th day of September, 2003. FCO My Commission Expires: My Commission Expires May 15,2006 ( / 'No 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 $13,738.99. Dated this 10th day of September, 2003. ]EIG��� BOARD OU� COL RADOADSIONERS COUNTY, y+�r D vi E. Long, air ►: • - ^"^"i�. the Board Robert D. sden,Pro-Tern BY: Deputy Clerk to the Board M.J. Geile William H Jer G enn Va -s C3 /3 Check Printed By: Sharon Kahl Weld County Government Date: 09-09-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:29 Report Greeley, CO 80631 Page: ' 1 090903ss * Checks Printed 09-09-2003 2 15:37:41 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 9/9/2003 51026558 Family Support Registry 100.00 2 WELD SSPL 9/9/2003 51026559 Family Support Registry. 183.01 - - 3 WELD SSPL 9/9/2003 51026560 ADAMS COUNTY SHERIFF 38.00 4 WELD SSPL 9/9/2003 51026561 ALL STAR DELIVERY OF PROCESS 110.00 5 WELD SSPL 9/9/2003 51026562 LORI ALLEN 88.40 6 WELD SSPL 9/9/2003 51026563 LINDA ARAGON 42.08 7 WELD SSPL 9/9/2003 51026564 PATRICIA ARMSTRONG 346.12 8 WELD SSPL 9/9/2003 51026565. DIANE BAIRD, L.C.S.W. 630.00 9 WELD SSPL 9/9/2003 51026566 CHRISTINE BARON 79.22 10 WELD SSPL 9/9/2003 51026567 CHESLEY BOND 181.56 11 WELD SSPL 9/9/2003 51026568 Bratton's 2670.54 12 WELD SSPL 9/9/2003 51026569 NANCY BREK 347.65 13 WELD SSPL 9/9/2003 51026570 MARY BURSON 31.80 14 WELD SSPL 9/9/2003 51026571 DEE BURTON 93.50 15 WELD SSPL 9/9/2003 51026572 BENITO CASAREZ 649.40 16 WELD SSPL 9/9/2003- 51026573.- ANDREW CLARK 75.82 17 WELD SSPL 9/9/2003 51026574 JOE CORDOVA 10.00 18 WELD SSPL 9/9/2003 51026575. Deep Rock North - - 23:82 19 WELD SSPL 9/9/2003 51026576 ELLENOR DOMINGUEZ 227.80 20 WELD SSPL 9/9/2003 51026577. DESIREE FLORES 248.88 21 WELD SSPL 9/9/2003 51026578 ROBERT FRENCH 56.78 22 HELD SSPL 9/9/2003 51026579 MARY J. GEORGE, RMR, CRR 27.00 - - 23 WELD SSPL 9/9/2003 51026580 JUDY GRIEGO 328.52 24 WELD SSPL 9/9/2003 51026581 Island Grove Reg Treatment-Ctr 100.00 25 WELD SSPL 9/9/2003 51026582 King Storage 142.00 26 WELD `:SSPL 9/9/2003 51026583 DAVID LAWLEY 47.26 27 WELD SSPL 9/9/2003 51026584 ANDREA LEE 51.40 28 WELD SSPL 9/9/2003 51026585 LEES, KATHRYN A 234.60 - - 29 WELD SSPL 9/9/2003 51026586 JACQUELINE MACDONALD 199.24 30 WELD SSPL : 9/9/2003 51026587. MARK MAGNUSON 51.00 31 WELD SSPL 9/9/2003 51026588 RON MARTINEZ 89.08 32 WELD SSPL 9/9/2003 51026589. CARMEL MCDERMOTT 788.12 33 WELD SSPL 9/9/2003 51026590 BRENT MILLER 179.86 - - 34 WELD SSPL 9/9/2003 51026591 MINOLTA BUSINESS SOLUTIONS . 374.36 35 WELD SSPL 9/9/2003 51026592 JASON NAVA 76.50 36 WELD SSPL-. 9/9/2003 51026593 TIM NAVA - - 82.96 37 WELD SSPL 9/9/2003 51026594 BIELEWITZ, ROBIN 115.60 38 WELD SSPL - 9/9/2003 51026595 BRANDI PARROTT 134.98 39 WELD SSPL 9/9/2003 51026596 JIM POPE 97.40 40 WELD SSPL 9/9/2003 51026597 NICOLE QUICK 127.16 41 WELD SSPL 9/9/2003 51026598 JENNA REED 321.98 42 WELD SSPL 9/9/2003 51026599 ERICA SAMUELSON 207.84 43 WELD SSPL 9/9/2003 51026600 BARBARA SCHWABE 55.42 44 WELD SSPL 9/9/2003 51026601 VILLUMSEN-SECHER, LORY 364.82 45 WELD SSPL 9/9/2003 51026602 ANDREA SHAY 197.88 46 WELD SSPL 9/9/2003 51026603 LYNN RUTTEN 157.76 47 WELD SSPL 9/9/2003 51026604 NORMA SOTELO 97.58 48 VELD SSPL 9/9/2003 51026605 SSTABS 600.00 49 WELD SSPL 9/9/2003 51026606 PAIGE STAPLETON 569.60 50 WELD SSPL 9/9/2003 51026607 TAGGERT, SAMANTHA 267.31 51 WELD SSPL 9/9/2003 51026608 TALLMAN, LINDA 212.40 52 WELD SSPL 9/9/2003 51026609 JOANN DIRKS 4.25 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-09-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:29 Report ` Greeley, CO 80631 Page: 2 090903ss * Checks Printed 09-09-2003 9 15:37:41 By Sharon Kahl Items :.Site Account DATE CHECK NUMBER PAYEE - AMOUNT 53 WELD SSPL 9/9/2003 51026610 TODDY'S 159.33 54 WELD SSPL. 9/9/2003 51026611 REBECCA LINENBROKER 193.12 55 WELD SSPL 9/9/2003 51026612 VITAL RECORDS REQUEST 30.00 56 WELD SSPL 9/9/2003 51026613 WAGNER, BETTY LOU 10.00 57 WELD SSPL 9/9/2003 51026614 WALKER, HEATHER 89.08 58 WELD SSPL 9/9/2003 51026615. JOANN WEBER 64.40 59 WELD SSPL 9/9/2003 51026616 GREELEY/WELD HOUSING AUTHORITY 175.00 60 WELD SSPL 9/9/2003 51026617 WELD.FOOD BANK. 295,50 61 WELD SSPL 9/9/2003 51026618 WILLIAMS, NEVIN 12.24 62 WELD SSPL 9/9/2003 51026619 WILLIAMS, STEPHANIE 153.68 63 WELD SSPL 9/9/2003 51026620 AMY WOODS 18.36 ***Run Totals*** 13738.99 Hello