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Home My WebLink About20030660.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: April 14, 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 April 11th, 2003; and that payments should be to the respective vendors listed in the amount set opp site their names.,,..- -..,.otal amount of$64,107.44. Dated this 14th da f tl Q ��PRY ..--%\ 6 � -/ —i i SHARON I Direct , inance and Administration k I KAHL F \9:, ;�O . ) SUBSCRIBED AND SWORN T•''.t •m r%t th day of April, 2003. _ �F COL My C nimission Expires: My Commission Expires May 15,2006 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 $64,107.44. Dated this 14th day of April, 2003. BOARD OF COUNTY COMMISSIONERS LD COUNTY, COLORADO ATTEST: ael, ';; i l avid E. Long, Chair Weld County Clerk to � s r YAK` Robert D. M n, Pro-Tern BY: �G!i,.s: �n , Deputy Clerk to the Bo..�s� M. J. eile 27 William H. Jerke aeld`— Glenn Vaad 0e09.3-a' 1O Check Printed By: Sharon Kahl Weld County Government Date: 04-11-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:04:54 Report ` Greeley, CO 80631 Page: 1 041103ss * Checks Printed 04-11-2003 3 14:51:30 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE . - - AMOUNT - - - 1 WELD SSPL 4/11/2003 51024913 Family Support Registry 160.00 2 WELD SSPL 4/11/2003 51024914 Ackerman and Asscociates, P.C.. : 1430.75 3 WELD SSPL 4/11/2003 51024915 LORI ALLEN 115.60 4 WELD SSPL 4/11/2003 51024916. ALLNUTT FUNERAL SERVICE 1500.00 5 WELD SSPL 4/11/2003 51024917 CHRISTINE BARON 120.70 6 WELD SSPL 4/11/2003 51024918 RHONDA BEHRING 629.76 7 WELD SSPL 4/11/2003 51024919 BILL BENDER, DDS 239.00 8 WELD . :. SSPL 4/11/2003 51024920 ROBERT J. BENKE, DDS 214.00 9 WELD SSPL 4/11/2003 51024921 CHESLEY BOND 205.46 10 WELD. SSPL 4/11/2003 51024922 NANCY BREX : 201.62 11 WELD SSPL 4/11/2003 51024923 MARY BURSON 3.40 12 WELD SSPL 4/11/2003 51024924 : . Child Advocacy Res & Educ, Inc:: : 3748.51 13 WELD SSPL 4/11/2003 51024925 ANDREW CLARK 21.08 14 WELD SSPL 4/11/2003. 51024926 COLO FAMILY SUPPORT COUNCIL : 300.00 15 WELD SSPL 4/11/2003 51024927 COLUNGA, ANGELA 268.00 16 WELD SSPL 4/11/2003 51024928 VICTOR H. CORDERO, Psy.D. : . 700.00 17 WELD SSPL 4/11/2003 51024929 DIETZ, BILL 511.56 18 WELD SSPL 4/11/2003 51024930 '.`: JOHN DIXON 212.84 _ . 19 WELD SSPL 4/11/2003 51024931 ELLENOR DOMINGUEZ 203.32 20 WELD SSPL 4/11/2003 51024932 FABIAN,::MARGARET 450.00 21 WELD SSPL 4/11/2003 51024933 DESIREE FLORES 381.68 22 WELD(: SSPL 4/11/2003 51024934 ROBERT FRENCH 68.68 23 WELD SSPL 4/11/2003 51024935 FRIES, ROBERT & CHRISTINE 29.72 24 WELD SSPL 4/11/2003 51024936 GENTRY,` JOANNE B. :. 50.32 25 WELD SSPL 4/11/2003 51024937 Greeley Counseling Center, PC 3050.00 26 WELD:. SSPL 4/11/2003 51024938 JUDY GRIECO 334.82 27 WELD SSPL 4/11/2003 51024939 GROSS, TIFFINI 184.25 _-'28 WELD SSPL 4/11/2003 51024940 : HATT, BRIAN 354.9E 29 WELD SSPL 4/11/2003 51024941 HORRY COUNTY SHERIFF 15.00 30 WELD SSPL .. 4/11/2003 51024942 :::. JULIE HOSKINS 500.00 31 WELD SSPL 4/11/2003 51024943 JACQUELINE HUMPHREYS 85.71 32 WELD SSPL 4/11/2003 51024944 NINA & OLEN HUNT 23.73 33 WELD SSPL 4/11/2003 51024945 INNERCHOICE COUNSELING CENTER 2700.00 34 WELD : SSPL 4/11/2003 51024946 INTERMOUNTAIN BACKGROUNDS, INC 40.00 35 WELD SSPL 4/11/2003 51024947 Island Grove Reg Treatment Ctr 3561.00 36 WELD SSPL 4/11/2003 51024948 : ROBERT KEENAN 161.84 37 WELD SSPL 4/11/2003 51024949 KING SOOPER PHARMACY #95 21.68 38 WELD : SSPL 4/11/2003 51024950 : LORI.KOCHEVAR 600.00 39 WELD SSPL 4/11/2003 51024951 KELLY KRAUSE 458.66 40 WELD SSPL 4/11/2003 51024952 LABORATORIES AT. BONFILS 153.00 41 WELD SSPL 4/11/2003 51024953 DAVID LAWLEY 23.12 42 WELD . ' :SSPL 4/11/2003 51024954 : . ANDREA LEE : 41.42 43 WELD SSPL 4/11/2003 51024955 LEES, KATHRYN A 328.27 44 WELD SSPL . 4/11/2003 51024956 LENAWEE COUNTY SHERIFFS OFFICE : 58.00 45 WELD SSPL 4/11/2003 51024957 CAROL LIGHTFOOT 231.20 46 WELD SSPL 4/11/2003 51024958 LUNA, MELANIE:RENEE 318.25 47 WELD SSPL 4/11/2003 51024959 LUTHERAN FAMILY SERVICES 7273.25 48 WELD SSPL 4/11/2003 51024960 JACQUELINE MACDONALD 145.52 49 WELD SSPL 4/11/2003 51024961 MARK MAGNUSON 93.84 50 WELD SSPL 4/11/2003 51024962 RON MARTINEZ 156.74 51 WELD SSPL 4/11/2003 51024963 CARMEL MCDERMOTT 302.94 52 WELD SSPL 4/11/2003 51024964 MEDIATION COMMUNICATION.TRAINING 376.5C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-11-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:04:54 Report Greeley, CO 80631 Page:S 2 041103ss * Checks Printed 04-11-2003 2 14:51:30 By Sharon Kahl Items Site Account :DATE l CHECK NUMBER PAYEE AMOUNT -53 WELD SSPL 4/11/2003 51024965 MENA, MARIE L & DAVID 267.58 54 WELD SSPL 4/11/2003 51024966 :: MILLER, MISTY 1216.50 55 WELD SSPL 4/11/2003 51024967 MONTOYA, ASHLEY C 201.00 56 WELD SSPL 4/11/2003 51024968 MOSER FUNERAL B.CREMATION SERV 1000.00 57 WELD SSPL 4/11/2003 51024969 Namaqua Center 50.00 58 WELD SSPL 4/11/2003 51024970 JASON NAVA : 77.86 59 WELD SSPL 4/11/2003 51024971 Northern CO Family Medicine 17.00 60 WELD SSPL 4/11/2003 51024972 (: . NORTH COLORADO MEDICAL CENTER. : 213.00 61 WELD SSPL 4/11/2003 51024973 North Colorado Psychcare 3522.00 62 :WELD SSPL 4/11/2003 51024974 '. ` NORTH:RANGE BEHAVIORAL HEALTH 12125.60 63 WELD SSPL 4/11/2003 51024975 OSTER, STACEY 254.32 64 WELD'.' .SSPL". 4/11/2003 51024976 BIELEWITZ, ROBIN : 69.70 65 WELD SSPL 4/11/2003 51024977 BRANDI PARROTT 68.00 :-:66 WELD SSPL 4/11/2003 51024978 JONELLE(POLLEY &KATHY VARNER : 734.11 67 WELD SSPL 4/11/2003 51024979 PUEBLO DSS 155.00 '.: 68 WELD SSPL 4/11/2003. 51024980 RASMUSSEN, DIANE 74.80 69 WELD SSPL 4/11/2003 51024981 KAREN RICHARDSON 48.40 70 WELD SSPL .` 4/11/2003 51024982 s: RODRIGUEZ, MARY/ALFONSO LUJAN 187.00 71 WELD SSPL 4/11/2003 51024983 ROMERO, GERALDINE 116.96 72 WELD SSPL.. 4/11/2003: 51024984 RONALD MCDONALD HOUSE 2340.00 73 WELD SSPL 4/11/2003 51024985 PAUL DENNIS SAGERT 428.40 74 WELD SSPL 4/11/2003 .51024986 : ERICA SAMUELSON 177.54 75 WELD SSPL 4/11/2003 51024987 BARBARA SCHWABE 51.68 76 WELD' SSPL 4/11/2003'. 51024988 ELIZABETH SEABDCH,{M.A., LPC Y -660.00 77 WELD SSPL 4/11/2003 51024989 VILLUMSEN-SECHER, LORY 182.58 78 WELD SSPL 4/11/2003 51024990 -: JAMES M. SHADDOCK, DDS 551.00 79 WELD SSPL 4/11/2003 51024991 ANDREA SHAY 190.74 '. :80 WELD SSPL 4/11/2003 51024992 SHULTZ, SONYA O 268.00 81 WELD SSPL 4/11/2003 51024993 TESSA SIEBERT 661.30 82 WELD SSPL 4/11/2003 51024994 SMITH, MARILEE A 1600.00 83 WELD SSPL 4/11/2003 51024995 SOCIAL SECURITY ADMINISTRATION 552.00 84 WELD SSPL 4/11/2003 51024996 NORMA. SOTELO 155.38 85 WELD SSPL 4/11/2003 51024997 PAIGE STAPLETON 156.44 86 WELD:. SSPL`. 4/11/2003 51024998 TAGGERT, SAMANTHA -: 244.77 87 WELD SSPL 4/11/2003 51024999 TALLMAN, LINDA 205.94 :'. 88 WELD SSPL` 4/11/2003 51025000 TENNESSEE.VITAL STATISTICS 12.00 89 WELD SSPL 4/11/2003 51025001 JOANN DIRKS 4.25 90 WELD SSPL 4/11/2003 51025002 :': LISA TRAVIS 253.64 91 WELD SSPL 4/11/2003 51025003 REBECCA LINENBROKER 325.72 92 WELD :SSPL :. 4/11/2003 51025004 VIGIL, MARY HELEN -45.56 93 WELD SSPL 4/11/2003 51025005 VITAL RECORDS REQUEST 30.00 94 WELD SSPL 4/11/2003 51025006 WALKER, HEATHER 138.72 95 WELD SSPL 4/11/2003 51025007 WEBER, LINDA 163.20 96 WELD : : SSPL 4/11/2003 51025008 l : WEBER, MELISSA K 201.00 97 WELD SSPL 4/11/2003 51025009 WEBER, NANCY A 268.00 98 WELD. SSPL 4/11/2003 51025010 WELD COUNTY VITAL RECORDS 45.00 99 WELD SSPL 4/11/2003 51025011 WERTZ, KARI 134.00 100 WELD SSPL 4/11/2003 51025012 WHEELER, RHONDA 70.00 101 WELD SSPL 4/11/2003 51025013 WILLIAMS, STEPHANIE 104.72 102 WELD SSPL 4/11/2003 51025014 WILSON, RICHARD & TERI - - 127.33 ***Run Totals*** 64107.44 Hello