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Home My WebLink About20033134.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: November 12, 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 November 10, 2003; and that payments sho d be to the respective vendors listed in the amount set opposite thei names,with the t a�nppr6 $98,730.08. Dated this 12th day of Novemb r, 200 , O4c.. 6:( r , i / /l� SHARON Direct` r,/F. ance an Administration KAHL SUBSCRIBED AND SWORN irieizix2th day of November, 2003. My Commission Expires May 15,2005 M &wii lissiori Ex re5:'Th No ary 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 $98,730.08. Dated this 12th day of November, 2003. BO OF COUNTY COMMISSIONERS � WE UNTY, CO RADO Al LEST: 9, 141r 4) id . L n Chair Weld County Clerk to t :o. f 0, � ;s61 b+ y%teitap c$giS Robert D. den,Pro-Tern BY: Cat � �.� Deputy Clerk to the U N t M.f. Geik Wilillliiaaammm/H. sed< Jerke Glenn Vaa -.%19.O--3 '/ i/ Check Printed By: Sharon Kahl Weld County Government Date: 11-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:00:28 Report Greeley, CO 80631 Page: 1 111003ss * Checks Printed 11-10-2003 9 14:55:24 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 11/10/2003 51027233 Family Support Registry 125.00 2 WELD SSPL 11/10/200351027234 LORI ALLEN 803.08 3 WELD SSPL 11/10/2003 51027235 LINDA ARAGON 57.08 4 WELD SSPL 11/10/200351027236 PATRICIA ARMSTRONG 412.76 5 WELD SSPL 11/10/200351027237 CHRISTINE BARON 152.66 6 WELD SSPL 11/10/200351027238 RHONDA BEHRING - 1281.88 7 WELD SSPL 11/10/2003 51027239 CHESLEY BOND 280.47 8 WELD SSPL 11/10/200351027240 NANCY BRE% 278:29 9 WELD SSPL 11/10/2003 51027241 BUREAU OF VITAL STATISTICS 22.00 10 WELD SSPL 11/10/200351027242 MARY BURSON . 4.25 11 WELD SSPL 11/10/2003 51027243 DEE BURTON 32.64 12 WELD SSPL 11/10/2003 51027244 BENITO CASAREZ 427.04 13 WELD SSPL 11/10/200351027245 DANNY CIARRUSTA 255.00 14 WELD SSPL 7. 11/10/200351027246 ANDREW CLARK 47.60 15 WELD SSPL 11/10/200351027247 LESLEY COBB 38.42 16 WELD SSPL: 11/10/200351027248 JOSIE, CORONA 13:94 17 WELD SSPL 11/10/2003 51027249 MARLYS DAUGHTREY 7.20 18 WELD SSPL 11/10/200351027250 KATHY DEGRAFENNREID 7.58 19 WELD SSPL 11/10/2003 51027251 De la Rosa, Gonzalo 12.06 20 WELD SSPL. 11/10/200351027252 DEPARTMENT OF HEALTH 34.00 21 WELD SSPL 11/10/200351027253 JOHN DIXON 172.72 22 WELD SSPL 11/10/200351027254.: ELLENOR DOMINGUEZ 222.70 23 WELD SSPL 11/10/2003 51027255 DESIREE FLORES 67.66 24 WELD SSPL 11/10/2003 51027256 ROBERT FRENCH 42.50 25 WELD SSPL 11/10/2003 51027257 SHEILAH GOTHIER 52.76 26 WELD SSPL'. 11/10/2003 51027258 JUDY GRIEGO 170.04 27 WELD SSPL 11/10/2003 51027259 JAMIE ULRICH 6.96 28 WELD SSPL 11/10/200351027260 CYNTHIA HOWARD 793756 29 WELD SSPL 11/10/200351027261 JACQUELINE HUMPHREYS 252.74 30 WELD SSPL. 11/10/200351027262 Island Grove Reg Treatment Ctr 8100 31 WELD SSPL 11/10/2003 51027263 ROBERT KEENAN 138.72 32 WELD SSPL 11/10/2003 51027264 `r ANGELA KELLOGG 45.98 33 WELD SSPL 11/10/2003 51027265 KOKE, VALERIE 14.96 34 WELD SSPL 11/10/200351027266 PAT LAMICA 8.99 35 WELD SSPL 11/10/2003 51027267 DAVID LAWLEY 49.98 36 WELD SSPLl 11/10/200351027268 ( LEES, KATHRYN A 146.54 - 37 WELD SSPL 11/10/200351027269 LUTHERAN FAMILY SERVICES 585.00 38 WELD SSPL .11/10/200351027270 JACQUELINE MACDONALD 159.46 39 WELD SSPL 11/10/2003 51027271 MARK MAGNUSON 98.26 40 WELD SSPL 11/10/2003 51027272- AZUCENA MARTINEZ 8.00 - - - - - 41 WELD SSPL 11/10/200351027273 RON MARTINEZ 203.66 42 WELD SSPL 11/10/2003 51027274 MASSACHUSETTS VITAL STATISTICS 11.00 43 WELD SSPL 11/10/2003 51027275 CARMEL MCDERMOTT 723.86 44 WELD SSPL 11/10/200351027276 BRENT MILLER 135.32 45 WELD SSPL 11/10/200351027277 RANDOLPH MOLINAR 693.94 46 WELD SSPL 11/10/200351027278 JASON NAVA 81.26 47 WELD SSPL 11/10/200351027279 NORTH RANGE BEHAVIORAL HEALTH 385.00 48 WELD SSPL 11/10/2003 51027280 OFFICE DEPOT 46.44 49 WELD SSPL 11/10/2003 51027281 BIELEWITZ, ROBIN 134.30 50 WELD SSPL 11/10/2003 51027282 The Paper Chase 1330.00 51 WELD SSPL 11/10/2003 51027283 BRANDI PARROTT 300.22 52 WELD SSPL 11/10/200351027284 Petty Cash-Weld Social Service 73.00 Continued On Next Page... Check Printed By: Sharon Kahl We'd County Government Date: 11-10-2003 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:00:28 Report Greeley, CO 80631 Page: 2 111003ss * Checks Printed 11-10-2003 2 14:55:24 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE . AMOUNT 53 WELD SSPL 11/10/2003 51027285 Postmaster 74.00 54 WELD SSPL 11/10/200351027286 PUEBLO COUNTY SHERIFF - 5.00 55 WELD SSPL 11/10/200351027287 NICOLE QUICK 203.01 56 WELD ` : SSPL 11/10/200351027288 JENNA REED - 594.62 57 WELD SSPL 11/10/2003 51027289 REHAB. ASSOCIATES OF COLORADO 800.00 58 WELD SSPL 11/10/200351027290 STELLA RODRIGUEZ 10.06 59 WELD SSPL 11/10/200351027291 ERICA SAMUELSON 210.80 60 ` WELD SSPL 11/10/200351027292 SANTILLANES, DORA. 7.72 61 WELD SSPL 11/10/200351027293 BARBARA SCHWABE 88.40 62 WELD SSPL 11/10/200351027294 VILLUMSEN-SECHER,. LORY 326.06 63 WELD SSPL 11/10/2003 51027295 ANDREA SHAY 132.60 64 WELD SSPL ' 11/10/200351027296 LYNN RUTTEN 218.28 65 WELD SSPL 11/10/2003 51027297 NORMA SOTELO 212.84 66 WELD SSPL- 11/10/200351027298 SOUTH WELD SUN 193.00 67 WELD SSPL 11/10/200351027299 PAIGE STAPLETON 426.70 68 WELD SSPL 11/10/200351027300 TALLMAN,:LINDA 172.62 69 WELD SSPL 11/10/2003 51027301 TARGET 749.97 70 WELD SSPL : 11/10/200351027302 KATHYI TEGTMAN 342.03 71 WELD SSPL 11/10/200351027303 JOANN DIRKS 5.10 72 WELD SSPL 11/10/200351027304 ZANNA THUROW 70.72 73 WELD SSPL 11/10/200351027305 TODDY'S 219.99 74 WELD SSPL 11/10/200351027306- LISA TRAVIS 170.20 75 WELD SSPL 11/10/2003 51027307 REBECCA LINENBROKER 133.28 76 WELD SSPL 11/10/200351027308 ADAM TRUJILLO :96:22 77 WELD SSPL 11/10/2003 51027309 OFFICE OF VITAL RECORDS AND STAT 13.00 78 WELD SSPL 11/10/200351027310 VITAL RECORDS 16,00 79 WELD SSPL 11/10/2003 51027311 WALKER, HEATHER 191.24 80 WELD SSPL 11/10/200351027312 WASHINGTON COUNTY SHERIFF 30.00 81 WELD SSPL 11/10/200351027313 WELD COUNTY HUMAN RESOURCES 79875.50 82 WELD SSPL. 11/10/200351027314 WESTAFF 1482.00 83 WELD SSPL 11/10/200351027315 WILLIAMS, STEPHANIE 202.64 ***Run Totals*** 98730.0a Hello