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Home My WebLink About20031774.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF:July 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 J th, 2003; and tha r.yments should be to the respective vendors listed in the amo • t ..posite their n. : ,with the t. :" : ""'' .. $67,228.62. Dated this 14th day of I SHARON E director, Finance and Administration 1 KAHL O SUBSCRIBED AND SWORN T cue . 4th day of July, 2003. _n�•,,' My Commission Expires: My Commission Expires Mar 15.2005 otary 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 $67,228.62. Dated this 14th day of July, 2003. BOARD OF COUNTY COMMISSIONERS COUNIY, COLORADO Al LEST: oat, ,y Lb D vid E. Long, Chair Weld County Clerk to BB ?_ ^� =' 61 cOlv .v Robert D. den,s Pro-Tem BY: i, :�, � .r` .�.� / Deputy Clerk to the�•t� N I. 1 M.J. eile William H Jeer enn ,.. --7a25-—/O7f/ Check Printed By: Sharon Kahl Weld County Government Date: 07-11-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:14. Report Greeley, CO 80631 Page: 1 071103ss * Checks Printed 07-11-2003 8 15:43:52 By Sharon Kahl Items Site Account -DATE. CHECK NUMBER : PAYEE AMOUNT 1 WELD SSPL 7/11/2003 51025922 Family Support Registry 789.00 2 WELD SSPL 7/11/2003. 51025923 Family.Support Registry 137.63 3 WELD SSPL 7/11/2003 51025924 A Woman's Place, Inc. 10262.00 4 WELD SSPL:':. 7/11/2003 51025925 Ackerman and Asscociates, P.C. 650.00 5 WELD SSPL 7/11/2003 51025926 ADAMSON MORTUARY 1000.00 6 WELD SSPL 7/11/2003 51025927 LORI ALLEN 244,80 7 WELD SSPL 7/11/2003 51025928 ANALYTICAL GENETIC TESTING CENTE 630.00 8 WELD'. SSPL 7/11/2003 51025929 CHRISTINE BARON 216.58 9 WELD SSPL 7/11/2003 51025930 BILL BENDER, DDS 110.00 10 WELD SSPL:f 7/11/2003 51025931 CHESLEY BOND 184.55 11 WELD SSPL 7/11/2003 51025932 Bratton's 2820.54 12 WELD'. SSPL 7/11/2003 51025933: DEE BURTON 67,66 13 WELD SSPL 7/11/2003 51025934 CAREERTRACK, INC 198.00 14 WELD SSPL 'I 7/11/2003 51025935 BENITO CASAREZ 488.24 15 WELD SSPL 7/11/2003 51025936 Child Advocacy Res & Educ, Inc 3223.32 16 WELD SSPL !`7/11/2003 51025937 City of Greeley 665.18 17 WELD SSPL 7/11/2003 51025938 ANDREW CLARK 114.24 18 WELD SSPL -: 7/11/2003 51025939 -: LESLEY COBB 87.88 19 WELD SSPL 7/11/2003 51025940 Coren Printing, Inc. 75.00 20 WELD-. SSPL I::7/11/2003 51025941 JUDY DAVIS 578.50 21 WELD SSPL 7/11/2003 51025942 ELLENOR DOMINGUEZ 276.08 22 WELD: SSPL = 7/11/2003 51025943 DESIREE FLORES 368.22 23 WELD SSPL 7/11/2003 51025944 FOSTER CARE SUPPORT NETWORK 564.00 24 WELD SSPL 7/11/2003 51025945 , ROBERT FRENCH 48.62 25 WELD SSPL 7/11/2003 51025946 Greeley Transitional House 7410.00 26 WELD SSPL 7/11/2003 51025947 HEARTSMART 268.00 27 WELD SSPL 7/11/2003 51025948 LYLE HOLM 400.00 28 WELD SSPL 7/11/2003 51025949 JACQUELINE HUMPHREYS 59.78 29 WELD SSPL 7/11/2003 51025950 Island Grove Reg Treatment Ctr 895.00 30 WELD.'. SSPL 7/11/2003 51025951 `- KANSAS DEPT. OF HEALTH 12.00 31 WELD SSPL 7/11/2003 51025952 KING SOOPER PHARMACY #95 49.72 32 WELD SSPL ::7/11/2003 51025953 LORI KOCNEVAR 780.00 33 WELD SSPL 7/11/2003 51025954 KELLY KRAUSE 472.94 34 WELD: SSPL 7/11/2003 51025955 KATHY MCINTYRE 76,22 35 WELD SSPL 7/11/2003 51025956 LONGS DRUG STORES 23.95 36 WELD.. SSPL : 7/11/2003 51025957 :. LUTHERAN FAMILY SERVICES 13326.25 37 WELD SSPL 7/11/2003 51025958 JACQUELINE MACDONALD 102.34 38 WELD SSPL 7/11/2003 51025959 MARK MAGNUSON 43.86 39 WELD SSPL 7/11/2003 51025960 RON MARTINEZ 215.56 40 WELD SSPL 7/11/2003 51025961 LARRY MATTHEWS, M.D. 1806.25 41 WELD SSPL 7/11/2003 51025962 CARMEL MCDERMOTT 836.40 42 WELD SSPL 7/11/2003. 51025963 MEDIATION COMMUNICATION TRAINING 112.95 43 WELD SSPL 7/11/2003 51025964 BRENT MILLER 134.64 44 WELD SSPL.`. 7/11/2003 51025965 JASON NAVA 94.52 45 WELD SSPL 7/11/2003 51025966 TIM NAVA 244.12 46 WELD . SSPL 7/11/2003 51025967 NO CAROLINA VITAL RECORDS - 15.00 47 WELD SSPL 7/11/2003 51025968 NO COLO CREMATORY, INC 2000.00 48 WELD SSPL 7/11/2003 51025969 North Colorado Psychcare 6415.00 49 WELD SSPL 7/11/2003 51025970 The Paper Chase 1261.00 50 WELD SSPL. 7/11/2003 51025971 BRANDI PARROTT 110.84 51 WELD SSPL 7/11/2003 51025972 PERKINS RESTAURANT & BAKERY 87.15 52 WELD SSPL 7/11/2003 51025973 Petty Cash-Weld Social Service 75.00 - - Continued On Next Page... Check ' Printed By: Sharon Kahl Weld County Government Date: 07-11-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:14 Report:. Greeley, CO 80631 Page: 2 071103ss * Checks Printed 07-11-2003 a 15:43:52 By Sharon KahL Items -Site Account DATE CHECK NUMBER - PAYEE- AMOUNT 53 WELD SSPL 7/11/2003 51025974 NICOLE QUICK 224.54 54 WELD SSPL 7/11/2003 51025975 JENNA REED 434.86 55 WELD SSPL 7/11/2003 51025976 ROMERO, GERALDINE 257.04 56 WELD SSPL . 7/11/2003 51025977 ERICA SAMUELSON 113.90 57 WELD SSPL 7/11/2003 51025978 VILLUMSEN-SECHER, LORY 215.22 58 WELD SSPL :. 7/11/2005 51025979 . JAMES M. SHAODOCK,-DDS 102.00 59 WELD SSPL 7/11/2003 51025980 ANDREA SHAY 79.22 60 WELD SSPL 7/11/2003 51025981 DR. THERON SILLS, M.D. 1218.75 61 WELD SSPL 7/11/2003 51025982 NORMA SOTELO 112.20 `'. 62 WELD SSPL 7/11/2003. 51025983 " SOUTH WELD SUN 116.00 63 WELD SSPL 7/11/2003 51025984 PAIGE STAPLETON 105.40 64 WELD. SSPL : 7/11/2003 51025985 STATE OF :CALIFORNIA 13.00 65 WELD SSPL 7/11/2003 51025986 TAGGERT, SAMANTHA 281.59 66 WELD SSPL 7/11/2003. 51025987 TALLMAN, LINDA .242.66 67 WELD SSPL 7/11/2003 51025988 TEXAS CO SHERIFF DEPT 50.00 68 WELD . SSPL 7/11/2003 51025989 ., JOANN DIRKS 5.95 69 WELD SSPL 7/11/2003 51025990 LISA TRAVIS 114.00 70 WELD SSPL '`7/11/2003':51025991 REBECCA LINENBRoxERT 238.34 71 WELD SSPL 7/11/2003 51025992 TRACY TRUJILLO 314.50 72 WELD SSPL 7/11/2003 51025993 VITAL RECORDS 8.00 73 WELD SSPL 7/11/2003 51025994 VITAL STATISTICS 20.00 74 WELD SSPL 7/11/2003.?51025995 WALKER, HEATHER 40.12 75 WELD SSPL 7/11/2003 51025996 JOANN WEBER 28.40 76 WELD SSPL ': 7/11/2003 51025997 WELD COUNTY SCHOOL DISTRICT 6 125.00 77 WELD SSPL 7/11/2003 51025998 WELD COUNTY SHERIFF 32.40 i'. 78 WELD SSPL -.7/11/2003x' 51025999 WELD COUNTY HEALTH DEPARTMENT r' 30.00 79 WELD SSPL 7/11/2003 51026000 WESTAFF 1351.53 80 WELD SSPL :7/11/2003 51026001 'I' WILLIAMS,.:STEPHANIE' 163.54 81 WELD SSPL 7/11/2003 51026002 AMY WOODS 35.70 82 WELD SSPL = 7/11/2003 51026003 WORKMAN, JUDITH - 26,18 ***Run Totals*** 67228.6Z Hello