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Home My WebLink About20031033.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: April 28, 2003 This is to certifythat all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached one Check Registers, numbering two pages, and dated April 25, 2003; and that payments should be to the respective vendors listed in the amount set opposite t e'. names,with the t.;. �'::••.:.f$78,173.74. Dated this 28th dayofApril 3/ f SHARON D.fror, Finance and Administration 1 KAHL SUBSCRIBED AND SWORN :? re•m '�•• 8th day of April, 2003. M Co ' sion Expires: My Commission Expires May 15,zoos ublic k 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 $78,173.74. Dated this 28th day of April, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO d•_i`Al 1F.ST: Atet[e/�D v rJ � vid E. Lon , Chair Weld County Clerk �. Ro err D. en, Pro- em BY: .:f Ne .4e- Deputy Clerk to the M.J. Geile William H.JJ ke fenn v� C.,ck :. Printed By: Carol Harding Weld County Government Date: 04-25-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:36:40 Report Greeley, CO 80631 Page: 1 042503ss * Checks Printed 04-25-2003 a 15:27:15 By Carol Harding Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - - 1 WELD SSPL 4/25/2003 51025100 A KID'S PLACE 2.50 2 WELD SSPL 4/25/2003 51025101 Ackerman and Asscociates, P.C. 770.00 3 WELD SSPL 4/25/2003 51025102 ADOLESCENT 8 INDIVID. DEVELOP. 1365.00 4 WELD SSPL 4/25/2003 51025103 ALL STAR DELIVERY OF PROCESS: 90.00 5 WELD SSPL 4/25/2003 51025104 LORI ALLEN 194.82 6 WELD SSPL 4/25/2003 51025105 ANALYTICAL GENETIC TESTING CENTE :1070.00 7 WELD SSPL 4/25/2003 51025106 LINDA ARAGON 103.62 8 WELD SSPL 4/25/2003 51025107 ARMSTRONG, PATRICIA 154.02 9 WELD SSPL 4/25/2003 51025108 CHRISTINE BARON 105.74 10 WELD SSPL .. 4/25/2003 51025109 Bent County Sheriff 16.00 11 WELD SSPL 4/25/2003 51025110 Bradford Publishing Co. 111.00 12 WELD SSPL 4/25/2003 51025111 Bratton's 5764.82 13 WELD SSPL 4/25/2003 51025112 NANCY BREX 208.76 14 WELD SSPL 4/25/2003 51025113-: . DEE.BURTON '.53.38 15 WELD SSPL 4/25/2003 51025114 CARLSON, JOHN M 1297.34 16 `WELD SSPL 4/25/2003 51025115 BENITO CASAREZ 293.76 17 WELD SSPL 4/25/2003 51025116 Central Stores 1061.24 18 : WELD SSPL 4/25/2003 51025117 Child Advocacy Res B Educ, Inc 17777.66 19 WELD SSPL 4/25/2003 51025118 City of Greeley 514.85 20 WELD SSPL 4/25/2003 51025119 ANDREW CLARK 57.80 21 WELD SSPL 4/25/2003 51025120 CMI EDUCATION INSTITUTE, INC 278.00 22 WELD SSPL. 4/25/2003 51025121 LESLEY COBB 20.40 23 WELD SSPL 4/25/2003 51025122 COLORADO CHRISTIAN HOME 4658.00 24 WELD SSPL 4/25/2003 51025123 COLORADO JUVENILE COUNCIL 320.00 25 WELD SSPL 4/25/2003 51025124 JOE CORDOVA 10.00 26 WELD SSPL 4/25/2003 51025125 Loren:Printing, Inc. - :75.00 27 WELD SSPL 4/25/2003 51025126 JOSIE CORONA 39.44 28 WELD : .SSPL 4/25/2003 51025127 SUZANNE COWAN 147.61 29 WELD SSPL 4/25/2003 51025128 EL PASO COUNTY SHERIFF 42.20 30 WELD SSPL 4/25/2003. 51025129.`. . EXPERIENCE WORKS x175.87 31 WELD SSPL 4/25/2003 51025130 SYLVIA FLORES 50.77 32 WELD SSPL 4/25/2003 51025131 RUBEN. FRAGOSO - 358.70 33 WELD SSPL 4/25/2003 51025132 MARCELLA GARCIA 53.56 34 WELD SSPL 4/25/2003 51025133 GERKEN, LINDSAY : : 800.00 35 WELD SSPL 4/25/2003 51025134 GHIGLIOTTY, JULIE 203.66 36 WELD:. SSPL 4/25/2003 51025135 Greeley Counseling Center, PC 120.00 37 WELD SSPL 4/25/2003 51025136 GRESCHKE, EDDIE 250.00 38 WELD . SSPL 4/25/2003 51025137 ' JUDY GRIEGO 280.00 39 WELD SSPL 4/25/2003 51025138 CYNTHIA HARPER 40.12 40 WELD SSPL 4/25/2003 51025139 CRYSTAL HERRERA : : :100.00 41 WELD SSPL 4/25/2003 51025140 JACQUELINE HUMPHREYS 56.35 42 WELD : SSPL 4/25/2003 51025141 Imprest Fund - WCDSS 224.26 43 WELD SSPL 4/25/2003 51025142 TAMY INGRAM 103.36 44 WELD SSPL 4/25/2003 51025143 Island Grove Reg Treatment Ctr 7461.00 _ . 45 WELD SSPL 4/25/2003 51025144 LESLIE GEARHEART 215.56 46 WELD SSPL 4/25/2003 51025145 : LORI KOCHEVAR 600.00 47 WELD SSPL 4/25/2003 51025146 LINCOLN COUNTY TREASURER 44.40 48 WELD : SSPL 4/25/2003 51025147 LUTHERAN FAMILY SERVICES : 12554.00 49 WELD SSPL 4/25/2003 51025148 JACQUELINE MACDONALD 117.98 50 WELD SSPL 4/25/2003 51025149 AZUCENA MARTINEZ : : 18.00 51 WELD SSPL 4/25/2003 51025150 SHERRY LINDQUIST 465.12 52 WELD SSPL 4/25/2003 51025151 BRENT MILLER - 225.42, Continued On Next Page... Check - Printed By: Carol Harding Weld County Government Date: 04-25-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:36:40 Report Greeley, CO 80631 Page: 2 042503ss * Checks Printed 04-25-2003 2 15:27:15 By Carol Harding Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT 53 WELD SSPL 4/25/2003 51025152 MINOLTA BUSINESS SOLUTIONS 367.35 54 WELD SSPL 4/25/2003 51025153 RANDOLPH MOLINAR 420.24 55 WELD SSPL 4/25/2003 51025154 KELLI O'BRIEN 71.06 56 WELD SSPL 4/25/2003 51025155. OFFEN ACE HARDWARE INC. 21.43 57 WELD SSPL 4/25/2003 51025156 The Paper Chase 807.00 58 WELD SSPL 4/25/2003 51025157 PARRO, RON J 1104.00 59 WELD SSPL 4/25/2003 51025158 Petty Cash-Weld Social Service 279.14 60 WELD SSPL 4/25/2003 51025159 Postmaster 990.60 61 WELD SSPL 4/25/2003 51025160 POSTMASTER 111.00 62 WELD SSPL 4/25/2003 51025161 NICOLE QUICK 238.90 63 WELD SSPL 4/25/2003 51025162 REHAB. ASSOCIATES OF COLORADO 62.00 64 WELD SSPL 4/25/2003 51025163 - KAREN RICHARDSON 50.40 65 WELD SSPL 4/25/2003 51025164 MICHELLE SANCHEZ 20.00 66 WELD SSPL 4/25/2003 51025165 TESSA SIEBERT -.728.28 67 WELD SSPL 4/25/2003 51025166 NORMA SOTELO 146.88 68 WELD SSPL 4/25/2003. 51025167 TALLMAN, LINDA 163.15 69 WELD SSPL 4/25/2003 51025168 TARGET STORES 300.00 70 WELD SSPL 4/25/2003 51025169 KATHY:TEGTMAN 42:98 71 WELD SSPL 4/25/2003 51025170 TODDY'S 289.17 72 WELD SSPL 4/25/2003 51025171 TRUE LIFE INTERACTIVE, LLC :.73.00 73 WELD SSPL 4/25/2003 51025172 TRACY TRUJILLO 245.82 74 WELD SSPL' . 4/25/2003. 51025173 VTEL PRODUCTS CORP.; 1014.11 75 WELD SSPL 4/25/2003 51025174 WAL MART SUPERCENTER 300.00 76 WELD SSPL - 4/25/2003 51025175 JOANN WEBER .:10.00 77 WELD SSPL 4/25/2003 51025176 GREELEY/WELD HOUSING AUTHORITY 22.50 78 WELD SSPL 4/25/2003 51025177 WELD COUNTY HUMAN 7 RESOURCES 2216.76 79 WELD SSPL 4/25/2003 51025178 WESTAFF 2062.17 80 WELD SSPL 4/25/2003 51025179 MARLENE WINEGARNER: ..61.60 81 WELD SSPL 4/25/2003 51025180 XCEL ENERGY 4833.11 ***Run Totals*** 78173.74 Hello