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Home My WebLink About20033439 WELD COUNTY - SOCIAL SERVICF S WARRANT REGISTER AS OF: December 22, 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 December 19, 2003; and that payments should be to the respective vendors listed in the amount set opposite their es,with the to 993 75,837.60. Dated this 22nd day of D e ber, 2003. �OLP• - ••,.9�� SHARON Director, Finance and Administration 1KAHL Nom:, :pOp SUBSCRIBED AND SWORN T 9parr nd day of December, 2003. My Commission Expires: My Commission Expires May 15,zoos �^ 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 $75,837.60. Dated this 22nd day of December, 2003. BOARD OF COUNTY COMMISSIONERS , UtyYL O A11EST: ._ . ;.�� Aati � David E. Long, Chair Weld County Clerk to theoars 1152 \ o ert D. sden Pro-Tem BY: Deputy Clerk to the Boa Q11 ��r' 1� �e0� 4' M.J. Geile William Ii.Jerke atab 62-44Z, Glenn z7OG' �6/37- Check.: Printed By: Sharon Kahl Weld County Government Date: 12-19-2003 Register ;' Site Name: Weld County 915 10th Street, 3rd Floor Time:::15:31:06 Report Greeley, CO 80631 Page: 1 101903ss * Checks Printed 12-19-2003 2 15:19:00 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - 1 WELD SSPL 12/19/2003 51027804 Family Support Registry 125.00 2 r WELD SSPL 12/19/200351027805 Family Support Registry 300.00 3 WELD SSPL 12/19/200351027806 ATMOS ENERGY 869.37 4 WELD SSPL 12/19/200351027807 ATMOS ENERGY :121.84 5 WELD SSPL 12/19/200351027808 Ackerman and Asscociates, P.C. 2820.00 6 WELD SSPL 12/19/200351027809 r. ACOSTA,`JOSEPHINE r. 180.88 7 WELD SSPL 12/19/2003 51027810 AIMS CASHIER'S OFFICE 524.50 8 WELD SSPL:' . 12/19/2003 51027811 ALL STAR DELIVERY OF PROCESS ` 80.00 9 WELD SSPL 12/19/2003 51027812 APPLEONE EMPLOYMENT SERVICES 375.00 10 WELD: SSPL 12/19/200351027813 ARAGON, CARMEN & RUDY 19.72 11 WELD SSPL 12/19/2003 51027814 BENAVIDEZ, M. MARTHA 120.00 12 WELD SSPL ' 12/19/2003 51027815 `: BLUE SKY::PROMOTIONS: 207.73 13 WELD SSPL 12/19/2003 51027816 Bratton's 1164.00 14 WELD SSPL 12/19/200351027817 -: NANCY BREX 17.30 15 WELD SSPL 12/19/200351027818 BRIGGS, NANCY & LESLIE 24.14 16 WELD SSPL `: 12/19/200351027819 : Central.Stores 738.37 17 WELD SSPL 12/19/2003 51027820 Chaffee County Sheriff 27.00 '.: 18 WELD SSPL: 12/19/200351027821 Child:Advocacy Res.::& Educ, Inc: 1846.59 19 WELD SSPL 12/19/2003 51027822 CONNECTIONS/INDEPENDENT LIVING 93.30 20 WELD SSPL`-. 12/19/200351027823 FACTUAL DATA CORD 18.10 21 WELD SSPL 12/19/200351027824 Greeley Counseling Center, PC 1000.00 22 WELD SSPL 12/19/200351027825 GUARDIANSHIP ALLIANCE OF CO. :. 75.00 23 WELD SSPL 12/19/2003 51027826 NELDA HAMBLEN 127.50 24 WELD SSPL`:. 12/19/2003 51027827 HARTLE, CINDY & RYAN 184.96 25 WELD SSPL 12/19/2003 51027828 HCI COMMUNICATIONS, INC 110.80 26 WELD SSPL 12/19/200351027829 ` NINA & OLEN HUNT 6.12 27 WELD SSPL 12/19/2003 51027830 Imprest Fund - WCDSS 137.66 28 WELD SSPL". 12/19/2003 51027831 INTERIORS ONE 170.00 29 WELD SSPL 12/19/200351027832 Island Grove Reg Treatment Ctr 1125.00 30 WELD SSPL : 12/19/200351027833 `. 4934 Super K Center. 203.49 31 WELD SSPL 12/19/2003 51027834 10th Street Storage 498.00 32 WELD" SSPL .-.12/19/200351027835 LORI KOCHEVAR 3300.00 33 WELD SSPL 12/19/2003 51027836 KUYPER, LORETTA 19.18 34 WELD SSPL 12/19/2003 51027837 'z LANDON,:.TONYA 158.44 35 WELD SSPL 12/19/2003 51027838 LAS ANIMAS COUNTY SHERIFF'S OFFI 15.00 36 WELD SSPL 12/19/200351027839 CARO N LEE 130.70 37 WELD SSPL 12/19/200351027840 Barry R. Lindstrom, Ph D. 280.00 38 WELD SSPL 12/19/200351027841 LOOMIS, PHYLLIS 61.20 39 WELD SSPL 12/19/200351027842 LUTHERAN FAMILY SERVICES 3218.94 40 WELD SSPL -. 12/19/200351027843 ` MEDIATION COMMUNICATION TRAINING 150.60 41 WELD SSPL 12/19/2003 51027844 MENA, MARIE L & DAVID 455.60 42 WELD SSPL 12/19/200351027845 METROCALL 48.45 43 WELD SSPL 12/19/200351027846 MILLER, MISTY 252.00 44 WELD SSPL ' 12/19/200351027847 Namaqua: Center - 500.00 45 WELD SSPL 12/19/2003 51027848 OFFICE DEPOT 1509.26 46 WELD SSPL 12/19/2003 51027849 OLSON,:SHERILYN 134.00 47 WELD SSPL 12/19/2003 51027850 OSTER, STACEY & KELLY 271.32 48 : WELD SSPL 12/19/2003 51027851 The Paper Chase 639.60 49 WELD SSPL 12/19/2003 51027852 Weld County Partners, Inc. 272.00 50 WELD. SSPL 12/19/2003 51027853 Postmaster 834.33 51 WELD SSPL 12/19/2003 51027854 POSTMASTER 74.00 52 WELD SSPL 12/19/2003 51027855 7r RIVAS, SHANNON 323.68 Continued On Next Page... Check.. - Printed By: Sharon Kahl Weld County Government Date: 12-19-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:06 Report Greeley, CO 80631 Page: 2 101903ss • Checks Printed 12-19-2003 a 15:19:00 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT --53 WELD SSPL 12/19/200351027856 ERIC L ROBERTS 552.00 54 WELD SSPL 12/19/2003 51027857 RSM MCGLADREY, INC ' 4719;00 55 WELD SSPL 12/19/2003 51027858 SAFEWAY - FT. LUPTON 200.00 56 WELD SSPL 12/19/2003 51027859 SOUTH WELD SUN 24.00 57 WELD SSPL 12/19/2003 51027860 STEELE, BRANDY 335.00 58 WELD SSPL 12/19/2003 51027861 TRANSITIONS PSYCHOLOGY GROUP - 3419.00 59 WELD SSPL 12/19/2003 51027862 TREVINO-RIVERA, ROSE IRENE 59.50 60 WELD SSPL, 12/19/200351027863 VERIZON WIRELESS 79.99 61 WELD SSPL 12/19/2003 51027864 WELD COUNTY 37058.44 62 WELD SSPL 12/19/200351027865 I; GREELEY/WELD HOUSING AUTHORITY 75.00 63 WELD SSPL 12/19/2003 51027866 WELD COUNTY SHERIFF 19.00 64 WELD'. SSPL.:. 12/19/200351027867 '( WELD COUNTY HEALTH DEPARTMENT 44.00 65 WELD SSPL 12/19/200351027868 WESTAFF 790.40 66 WELD SSPL 12/19/2003 51027869 AMY WOODS 28.21 :. 67 WELD SSPL 12/19/2003 51027870 XCEL ENERGY 2474.39 ***Run Totals*** 75837.60 Hello