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Home My WebLink About20031976.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: August 4, 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 August 1st, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names, with the to....:. ..'.;;.:"'i $48,674.56. Dated this 4th day of Augur 003. O'S?.... .. f& ,M1 7sat 1 � SHARON Dirfr/fr, ance n Administration it KAHL e SUBSCRIBED AND SWORN Tt I E ' e•me-' '' day of August, 2003. `. •FCON- My Commission Expires: My C,,.r issian Expires C:^y 75,2006 ublic k 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 $48,674.56. Dated this 4th day of August, 2003. /�� BOARD OF COUNTY COMMISSIONERS �� CO LORADO UST : 4�"`/v r avid E. ng, Chi '. a jaZ.,the Band #() yO%V obert D den,Pro-Tern ,s •�' rk Board M.J. ile William Jerke "sal/1114'}g Glenn Vaade :7 2CS —/!2 i, Check Printed By: Sharon Kahl Weld County Government Date: 08.01-2003.. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:34 Report Greeley, CO 80631 Page: ' 1 080103ss * Checks Printed 08-01-2003 a 15:27:33 By Sharon Kahl Items Stte Account DATE ' CHECK NUMBER PAYEE ::: AMOUNT 1 WELD SSPL 8/1/2003 51026171 Family Support Registry 270.00 2 WELD SSPL :` 8/1/2003 F 51026172 -. Family Support Registry 100.00 3 WELD SSPL 8/1/2003 51026173 Family Support Registry 1311.00 4 WELD SSPL 8/1/2003 51026174 A & A TRAVEL CONSULTANTS 368.00 5 WELD SSPL 8/1/2003 51026175 A KID'S PLACE 7.50 6 WELD SSPL G 8/1/2003 51026176 : ` ACE HARDWARE 63.76 7 WELD SSPL 8/1/2003 51026177 ALL STAR DELIVERY OF PROCESS 155.00 8 WELD ! SSPL'. 8/1/2003 51026178 ENRIQUE.ALVAREZ, MD '.( 22,50 9 WELD SSPL 8/1/2003 51026179 ANALYTICAL GENETIC TESTING CENTE 1385.00 :_. 10 WELD SSPL 8/1/2003' 51026180 -. RUSLAN BAGLIETTO 800.00 11 WELD SSPL 8/1/2003 51026181 DIANE BAIRD, L.C.S.W. 1232.50 12 WELD SSPL I''. 8/1/2003 :'.51026182 '<' BISHOP COMMUNICATIONS & CONSULT' 180.00 13 WELD SSPL 8/1/2003 51026183 Brat ton's 399.95 14 WELD SSPL `,.8/1/2003 51026184 VERONICA CAVAZOS 13.68 15 WELD SSPL 8/1/2003 51026185 MARY B. WALTON 22.50 '.: 16 WELD SSPL `8/1/2003 51026186 Child Advocacy Res & Educ, Inc!! 2886.27 17 WELD SSPL 8/1/2003 51026187 COLO SOC SERV DIRECTORS ASSOC 100.00 18 WELD SSPL 8/1/2003 :51026188 JOSE CORRAL 338.00 19 WELD SSPL 8/1/2003 51026189 EYE SPECIALISTS OF COLO, P.C. 22.50 20 WELD SSPL `:8/1/2003 <51026190 FAMILY VIOLENCE PROGRAM 150.00 21 WELD SSPL 8/1/2003 51026191 FLOWER, THOMAS J, D.O. 22.50 22 WELD SSPL FI8/1/2003 51026192 t` FOOTE, ANNETTE 56.98 23 WELD SSPL 8/1/2003 51026193 GENTRY, JOANNE B. 41.14 24 WELD SSPL 8/1/2003 ! 51026194 ; Greeley Counseling Center, PC S' 240.00 25 WELD SSPL 8/1/2003 51026195 HEARTSMART 194.00 26 WELD€: SSPL 8/1/2003 51026196 INTERMOUNTAIN BACKGROUNDS, INCG 55.00 27 WELD SSPL 8/1/2003 51026197 Island Grove Reg Treatment Ctr 15723.50 28 WELD!. SSPL 8/1/2003 51026198 s'. ROBERT KEENAN 4.42 29 WELD SSPL 8/1/2003 51026199 KELLY, ANGELIA D 268.00 30 WELD'₹ SSPL 8/1/2003 51026200 I' King Storage 220.00 31 WELD SSPL 8/1/2003 51026201 Larimer County Sheriff's Dept. 123.60 32 WELD:'. SSPL 8/1/2003 ` 51026202 Nancy Long 236.30 33 WELD SSPL 8/1/2003 51026203 LUTHERAN FAMILY SERVICES 600.00 34 WELD SSPL 8/1/2003 T 51026204 MEDIATION COMMUNICATION TRAINING 677.70 35 WELD SSPL 8/1/2003 51026205 MEDICAL EDUCATIONAL SERVICES INC 110.00 36 WELD . SSPL 8/1/2003 51026206 MENA, MARIE L & DAVID 100.64 37 WELD SSPL 8/1/2003 51026207 MESA COUNTY SHERIFF 57.12 38 WELD SSPL =: 8/1/2003 51026208 °- METROCALL 67.60 39 WELD SSPL 8/1/2003 51026209 MYRON CORP 1574.57 40 WELD SSPL `, 8/1/2003 51026210 ( NICHOLS':.BUSINESS MACHINES 162.50 41 WELD SSPL 8/1/2003 51026211 NO COLO OCCUPATIONAL MEDICINE 22.50 ff 42 WELD SSPL 8/1/2003 51026212 NORTH RANGE BEHAVIORAL HEALTH F: 90.00 43 WELD SSPL 8/1/2003 51026213 OFFICE DEPOT 698.14 44 WELD SSPL 8/1/2003 51026214 OSTER, STACEY & KELLY 511.02 45 WELD SSPL 8/1/2003 51026215 JOEL D. PAINTER 509.10 46 WELD SSPL`.. 8/1/2003 51026216 The Paper Chase 1079.20 47 WELD SSPL 8/1/2003 51026217 Plan De Salud Del Valle 22.50 48 WELD SSPL 8/1/2003 51026218 ',: POLLEY,-JODI LEE 251.25 49 WELD SSPL 8/1/2003 51026219 JONELLE POLLEY & KATHY VARNER 500.00 50 WELD SSPL 8/1/2003 51026220 DUICKCARE'. 22.50 51 WELD SSPL 8/1/2003 51026221 ANDREW RODARTE-ORT I2 800.00 52 WELD SSPL 8/1/2003`: 51026222 CAROLYN ROOT/CR SERVICES 256.05 Continued On Next Page... Check : - Printed By: Sharon Kahl Weld County Goverment Date: 08.01-2003': Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:34 Report Greeley, CO 80631 Page: ` 2 080103ss * Checks Printed 08-01-2003 a 15:27:33 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 8/1/2003 51026223 SUNRISE HEALTH CENTER 157.50 54 WELD SSPL 8/1/2003 51026224 TODDY'S 115.09 55 WELD SSPL 8/1/2003 51026225 VITAL RECORDS 8.00 56 WELD SSPL 8/1/2003 51026226 : WEBER, NANCY A 134.00 57 WELD SSPL 8/1/2003 51026227 GREELEY/WELD HOUSING AUTHORITY 75.00 58 WELD<' SSPL ;8/1/2003 d 51026228 WELD COUNTY HUMAN RESOURCES 2029.76 59 WELD SSPL 8/1/2003 51026229 WELD FOOD BANK 4543.00 60 WELD SSPL 8/1/2003 51026230 ': WELD COUNTY HEALTH DEPARTMENT 75.00 61 WELD SSPL 8/1/2003 51026231 WESTAFF 2747.88 x762 WELD SSPL E 8/1/2003 €. 51026232 " XCEL ENERGY - 3663.34 ***Run Totals*** 48674.5 Hello