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Home My WebLink About20032628.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: September 15, 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 September 12,2003;And that payments should be to the respective vendors listed in the amount set opposite the ames,with the to :.� �.... $193,622.22. Dated this 15th day of Septemb- 200 . IcARO: e< KA inis Direct r, Finance an. mums— 1 HL SUBSCRIBED AND SWORN To th day of September, 2003. Commission Expires: My Commission Expires May 15,2006 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 $193,622.22. Dated this 15th day of September, 2003. BOARD OF COUNTY COMMISSIONERS la COUNTY, COLORADO oist vid E. ng, Ch IasiPD to the Bo. . Y`' Robert D. den, Pro-Tern '•'" / as. A _/ ice/ Cler to the Board _ .J. eile William FL Jer GennV , ^;3 — Check Printed By: Sharon Kahl Weld County Government Date: 09-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:23:04 Report Greeley, CO 80631 Page: 1 091203ss * Checks Printed 09-12-2003 2 15:20:35 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 9/12/2003 51026621 Family Support Registry 1266.00 2 WELDI. SSPL 9/12/2003. 51026622 BAUMAN, PHYLLIS 137.36 3 WELD SSPL 9/12/2003 51026623 BELLAIS, CHARLOTTE E 150.75 4 WELD SSPL 9/12/2003 51026624 BENAVIDEZ, M. MARTHA : 240.00 5 WELD SSPL 9/12/2003 51026625 NANCY BREX 15.48 6 WELD:. SSPL 9/12/2003 51026626 BRIGGS, NANCY & LESLIE 340.00 7 WELD SSPL 9/12/2003 51026627 Child Advocacy Res & Educ, Inc 120.00 8 WELD SSPL 9/12/2003(. 51026628 CHRISTMAN, SHELLEY 67.00 9 WELD SSPL 9/12/2003 51026629 COLUNGA, ANGELA 402.00 10 WELD SSPL 9/12/2003 51026630 DIETZ, BILL 160.48 11 WELD SSPL 9/12/2003 51026631 FABIAN, MARGARET 450.00 12 WELD SSPL 9/12/2003 51026632 FRAZIER,'. JO LINDA 1637.34 13 WELD SSPL 9/12/2003 51026633 FRIES, ROBERT & CHRISTINE 800.00 14 WELD.. SSPL -:.9/122003= 51026634 Greeley Counseling Center, PC 2400.00 15 WELD SSPL 9/12/2003 51026635 GREELEY MALL 300.00 16 WELD-. SSPL 9/12/2003'. 51026636 Greeley Transitional House 1977.00 17 WELD SSPL 9/12/2003 51026637 GREENFIELD, DALLAS D 1126.00 18 WELD SSPL:. 9/12/2003 51026638 HASTINGS #9837 300.00 19 WELD SSPL 9/12/2003 51026639 HATFIELD, TANAREE 800.00 `.x 20 WELD. SSPL 9/12/2003. 51026640 HICKEY, LAURIE A 48.96 21 WELD SSPL 9/12/2003 51026641 INDEPENDENT LIVING RESOURCES, IN 475.47 22 WELD SSPL 9/12/2003 51026642 TAMY INGRAM 160.39 23 WELD SSPL 9/12/2003 51026643 Island Grove Reg Treatment Ctr 7543.00 24 WELD SSPL 9/12/2003:51026644 JOHNSON, LINDA 100.50 25 WELD SSPL 9/12/2003 51026645 KOKE, VALERIE 8.21 26 WELD> SSPL 9/12/2003.. 51026646 KUYPER, LORETTA 92.27 27 WELD SSPL 9/12/2003 51026647 Barry R. Lindstrom, Ph D. 1400.00 28 WELD;. SSPL 9/12/2003 51026648 LONG BEACH GENETICS, INC 300.00 29 WELD SSPL 9/12/2003 51026649 LUNA, MELANIE RENEE 134.00 30 WELD SSPL' 9/12/2003 51026650 LUTHERAN FAMILY SERVICES 1914.00 31 WELD SSPL 9/12/2003 51026651 SHERRI MALLOY, Ph.D. 700.00 32 WELD SSPL-. 9/12/2003. 51026652. MCDONALD'S RESTAURANT 100.00 33 WELD SSPL 9/12/2003 51026653 MONFORT ELEMENTARY 50.00 34 WELD:. SSPL::. 9/12/2003 51026654 MONTOYA,..ASHLEY C 603.00 35 WELD SSPL 9/12/2003 51026655 MOORE, PATRICIA 13.26 36 WELD SSPL: 9/12/2003 51026656 NO COLO CREMATORY, :INC 1000.00 37 WELD SSPL 9/12/2003 51026657 NRC FOR YOUTH SERVICES 186.57 38 WELD'. SSPL 9/12/2003..51026658 OLD CHICAGO 100.00 39 WELD SSPL 9/12/2003 51026659 OLSON, SHERILYN 134.00 40 WELD SSPL' 9/12/2003. 51026660 OSTER, STACEY & KELLY 88.40 41 WELD SSPL 9/12/2003 51026661 OWENS, KATIE 402.00 42 WELD SSPL 9/12/2003 51026662 The Paper Chase 729.60 43 WELD SSPL 9/12/2003 51026663 Petty Cash-Weld Social Service 92.37 44 WELD . SSPL 9/12/2003 51026664 RIO GRANDE MEXICAN RESTAURANT 100.00 45 WELD SSPL 9/12/2003 51026665 RODRIGUEZ, MARY/ALFONSO LUJAN 72.08 46 WELD SSPL 9/12/2003. 51026666 PAUL M. SHERICK, D.D.S.,M.S. : 4400.00 47 WELD SSPL 9/12/2003 51026667 SHULTZ, SONYA D 100.50 48 WELD SSPL . 9/12/2003 51026668 STAGECOACH APARTMENTS 400.00 49 WELD SSPL 9/12/2003 51026669 STEELE, BRANDY 737.00 50 WELD SSPL 9/12/2003 51026670 STODDARD FUNERAL HOME 1000.00 51 WELD SSPL 9/12/2003 51026671 TARGET 700.00 52 WELD SSPL 9/12/2003 51026672 TREVINO-RIVERA, ROSE IRENE 20.4C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:i09-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:04 Report- Greeley, CO 80631 Pagel.' 2 091203ss * Checks Printed 09-12-2003 2 15:20:35 By Sharon Kahl Items Site Account DATE CHECK'.NUMBER PAYEE-. `.AMOUNT 53 WELD SSPL 9/12/2003 51026673 WAL MART SUPERCENTER 900.00 54 WELD SSPL 9/12/2003:.51026674 ` WELD COUNTY 128604.95 55 WELD SSPL 9/12/2003 51026675 WELD COUNTY HUMAN RESOURCES 26816.97 56 WELD SSPL '.9/12/2003 51026676 WELD COUNTY HEALTH DEPARTMENT 479.36 57 WELD SSPL 9/12/2003 51026677 WENDY'S RESTAURANT 100.00 58 WELD SSPL 9/12/2003`51026678 WHEELER, RHONDA - 108:80 59 WELD SSPL 9/12/2003 51026679 WOMMACK, MEGAN 16.75 ***Run Totals*** 193622.22. Hello