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Home My WebLink About20030311.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: February 3rd, 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 January 31st,2003; and that payments should be to the respective vendors listed in the amount set opposite their names, .: total amount of$159,082.23. Dated this 3rd 1I ofF '.r : r; 003. /O�PRYPve<i.} I Direc o 7 finance and Administration ( S KAHON r'o SUBSCRIBED AND SWORN TC. I s a.mest d day of February, 2003. . OF CO)"../ My Commission Expires: My Commission Expires 1,1.7 15,2006 7 le-. Notary 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 $159,082.23. Dated this 3rd day of February, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO ATTEST: Lineal �/►��w� C fic,f, 5 David E. Long, Chair Weld County Clerk to the :'.ar � � P '\ !. � I h 1861 ( ^y. � i ,. � tRobert Masden, Pro-Tern BY: // �_!_ .1� a I/ Deputy Clerk to the Bo :,jf f` ' M. J. Geile William H. Jerk Glenn Vaa c. .3 — d 3// Check Printed By: Sharon Kahl Weld County Government Date: 01-31-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:06 Report Greeley, CO 80631 Page: 1 013103ss * Checks Printed 01-31-2003 a 15:08:14 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - 1 WELD SSPL 1/31/2003 51024280 Family Support Registry 194.90 2 WELD SSPL 1/31/2003 51024281 Family Support Registry 25.00 3 WELD SSPL 1/31/2003 51024282 A & A TRAVEL CONSULTANTS 637.03 4 WELD. SSPL 1/31/2003 51024283 A KID'S PLACE 20.00 5 WELD SSPL 1/31/2003 51024284 Ackerman and Asscociates, P.C. 7904.00 6 WELD SSPL 1/31/2003 51024285 ALINED, INC - 820.71 7 WELD SSPL 1/31/2003 51024286 ALL VETERANS BURIAL & CREMATIO 1000.00 8 WELD. SSPL 1/31/2003 51024287 ANYWARE 25500.00 9 WELD SSPL 1/31/2003 51024288 ARMORED ARCHIVES LLC 203.50 10 WELD SSPL 1/31/2003 51024289 . ATMOS ENERGY - 1532.46 11 WELD SSPL 1/31/2003 51024290 ROBERT J. BENKE, DDS 222.00 12 WELD. SSPL 1/31/2003 51024291 LLOYD A. BOGGS, L.C.S.W. 880.00 -13 WELD SSPL 1/31/2003 51024292 Bradford Publishing Co. 46.80 14 WELD SSPL 1/31/2003 51024293 Bratton's 12560.87 15 WELD SSPL 1/31/2003 51024294 BREAD BOARD BAKERY & CAFE 297.84 16 WELD SSPL 1/31/2003 51024295. . Central`Stores. 1990.61 17 WELD SSPL 1/31/2003 51024296 Chaffee County Sheriff 27.00 18 WELD SSPL 1/31/2003 51024297'. . CISNEROS, ILENE 38.64 19 WELD SSPL 1/31/2003 51024298 COLUNGA, ANGELA 268.00 20 WELD : SSPL 1/31/2003 51024299. Deep Rock North 10.30 21 WELD SSPL 1/31/2003 51024300 ELLENOR DOMINGUEZ 31.52 22 WELD SSPL 1/31/2003 51024301 DYNAMICS RESEARCH CORPORATION (. . . 35126.00 :. 23 WELD SSPL 1/31/2003 51024302 FACTUAL DATA CORP 42.15 24 WELD SSPL 1/31/2003 51024303 ` DESIREE FLORES 9.02 25 WELD SSPL 1/31/2003 51024304 GARFIELD COUNTY SHERIFF 27.00 26 WELD SSPL 1/31/2003 51024305 Greeley Counseling Center, PC . 1180.00" 27 WELD SSPL 1/31/2003 51024306 GREENFIELD, DALLAS D 620.00 28 WELD SSPL 1/31/2003 51024307. : GROSS, TIFFINI 67.00 29 WELD SSPL 1/31/2003 51024308 ANN HALL 61.49 30 WELD SSPL. 1/31/2003 51024309 HATFIELD PROCESS.SERVICE 75.15 31 WELD SSPL 1/31/2003 51024310 HINCKLEY, CHRISTIAN S 670.00 32 WELD SSPL 1/31/2003. 51024311 NINA & OLEN HUNT 62.31 33 WELD SSPL 1/31/2003 51024312 INNERFAITH CLOTHING BANK 30.00 34 WELD SSPL 1/31/2003 51024313 Island Grove Reg Treatment Ctr 1100.00 35 WELD SSPL 1/31/2003 51024314 4934 Super K Center 170.73 36 WELD ( SSPL 1/31/2003 51024315 King Storage : 85.00 - - 37 WELD SSPL 1/31/2003 51024316 LORI KOCHEVAR 2220.00 38 :WELD . SSPL . 1/31/2003 51024317 - LABORATORIES AT BONFILS - 1173.00 39 WELD SSPL 1/31/2003 51024318 Barry R. Lindstrom, Ph D. 270.00 40 WELD SSPL 1/31/2003 51024319 LUTHERAN FAMILY SERVICES 8986.50 41 WELD SSPL 1/31/2003 51024320 MENA, MARIE L & DAVID 449.88 42 WELD SSPL 1/31/2003 51024321 METROCALL 31.85 43 WELD SSPL 1/31/2003 51024322 MINOLTA BUSINESS SOLUTIONS 402.81 44 WELD SSPL 1/31/2003 51024323 MOSER FUNERAL & CREMATION SERV 1000.00 45 WELD SSPL 1/31/2003 51024324 NO COLO CREMATORY, INC 1022.45 46 WELD SSPL 1/31/2003 51024325. OSTER, STACEY 154.56 47 WELD SSPL 1/31/2003 51024326 The Paper Chase 1790.60 48 WELD SSPL 1/31/2003 51024327 Petty Cash-Weld Social Service. 60.00 49 WELD SSPL 1/31/2003 51024328 REHAB. ASSOCIATES OF COLORADO 400.00 50 WELD SSPL 1/31/2003 51024329 RITE-AID #06174 77.99 : . 51 WELD SSPL 1/31/2003 51024330 RSM MCGLADREY, INC 94.50 52 WELD SSPL 1/31/2003 51024331 RUNNING CREEK COUNSELING SERVICE 225.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 01-31-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:06 Report Greeley, CO 80631 Page: 2 013103ss * Checks Printed 01-31-2003 U 15:08:14 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 1/31/2003 51024332 SAFEWAY PHARMACY #320 95.99 54 WELD SSPL 1/31/2003 51024333 JAMES M. SHADDOCK, DDS 639.00 55 WELD SSPL 1/31/2003 51024334 ANDREA SHAY 16.84 56 WELD .SSPL. 1/31/2003 51024335 SMITH, MARILEE A 1000.00 57 WELD SSPL 1/31/2003 51024336 TEXAS DEPT. OF HEALTH 22.00 58 WELD SSPL 1/31/2003 51024337 TOWN $ COUNTRY DISPOSAL, INC. - 17.00 59 WELD SSPL 1/31/2003 51024338 CELIA TURNER, DDS 292.00 60. WELD SSPL 1/31/2003 51024339. . . UTAH DEPT. OF HEALTH 36.00 61 WELD SSPL 1/31/2003 51024340 WEBER, MELISSA K 134.00 62 WELD SSPL 1/31/2003 51024341 WEBER, NANCY A 301.50 63 WELD SSPL 1/31/2003 51024342 WELD COUNTY HUMAN RESOURCES 7090.99 64 WELD ` SSPL 1/31/2003 51024343. WELD COUNTY HEALTH.DEPARTMENT 29672.48 65 WELD SSPL 1/31/2003 51024344 WESTAFF 2894.95 66 WELD SSPL 1/31/2003 51024345 XCEL ENERGY 4973.31 ***Run Totals*** 159082.23 Hello