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Home My WebLink About20031696.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF:June 30, 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 June 27th, 2003; and that payments should_be to the respective vendors listed in the amoun t opposite their names th the t.•;"'• wpyt :••.,;131,161.97. Dated this 30th day of SHARON Director, Finance and Administration KARL 1O SUBSCRIBED AND SWORN Tit' ' 5P.0th day of June, 2003. My mmission Expires: My Commission Expires May 15,2000 /2J 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 $131,161.97. Dated this 30th day of June, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO ATTEST: iaj �� 4) �~ David E. Lon Cha' Weld County Clerk to e : .,,. • Robert D. den,Pro- em BY: --- Deputy Clerk to the ' I M.J. eile SC-5 Willia .Jerk Gl nn Vaa coos-j69& Check Printed By: Carol Harding Weld County Government Date: .06-27-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time:. 16:09:24 Report. Greeley, CO 80631 Page: 1 062703ss * Checks Printed 06-27-2003 a 15:15:17 By Sharon Kahl Items Site Account DATE CHECK NUMBER : PAYEE - AMOUNT 1 WELD SSPL 6/27/2003 51025814 Family Support Registry 254.10 2 WELD SSPL . 6/27/2003 51025815 Family Support Registry 64.10 3 WELD SSPL 6/27/2003 51025816 Family Support Registry 20533.82 4 WELD SSPL 6/27/2003 51025817 . Family Support Registry :. 2818.68 5 WELD SSPL 6/27/2003 51025818 ALL STAR DELIVERY OF PROCESS 30.00 6 WELD SSPL 6/27/2003 51025819 LORI ALLEN 289.00 7 WELD SSPL 6/27/2003 51025820 ANALYTICAL GENETIC TESTING CENTE 1285.00 8 WELD SSPL 6/27/2003 51025821 PATRICIA ARMSTRONG 420.58 9 WELD SSPL 6/27/2003 51025822 DIANE BAIRD, L.C.S.W. 360.00 10 WELD SSPL : 6/27/2003 51025823 Boulder County Sheriff's Dept 31.60 11 WELD SSPL 6/27/2003 51025824 NANCY BREX 135.83 12 .:WELD SSPL 6/27/2003 51025825 ROBERT. W. CAMPBELL 494.00 13 WELD SSPL 6/27/2003 51025826 BENITO CASAREZ 710.60 14 WELD SSPL 6/27/2003 51025827 VERONICA CAVAZOS : 521.85 15 WELD SSPL 6/27/2003 51025828 Central Stores 24.90 16 WELD SSPL 6/27/2003`. 51025829 Chaffee County Sheriff : 19.50 17 WELD SSPL 6/27/2003 51025830 LESLEY COBB 78.20 18 WELD SSPL 6/27/2003 51025831 VICTOR H. CORDERO,cPsy.D. 700.00 19 WELD SSPL 6/27/2003 51025832 JOSIE CORONA 61.36 20 WELD SSPL{; 6/27/2003.. 51025833- FABIAN, MARGARET 450.00 21 WELD SSPL 6/27/2003 51025834 RUBEN FRAGOSO 454.92 22 WELD SSPL 6/27/2003. 51025835 . GHIGLIOTTY, JULIE 125.80 23 WELD SSPL 6/27/2003 51025836 Greeley Counseling Center, PC 480.00 24 WELD SSPL 6/27/2003 51025837 GROSS,.:TIFFINI 134.00 25 WELD SSPL 6/27/2003 51025838 CYNTHIA HARPER 53.04 26 WELD SSPL 6/27/2003 51025839 : CYNTHIA'..HOWARD 802.50 27 WELD SSPL 6/27/2003 51025840 JACQUELINE HUMPHREYS 163.62 28 WELD SSPL 6/27/2003 51025841 NINA & GLEN HUNT 855.81 29 WELD SSPL 6/27/2003 51025842 INTERMOUNTAIN BACKGROUNDS, INC 215.00 30 ` WELD SSPL 6/27/2003. 51025843- , Island Grove Reg Treatment Ctr 1911.00 31 WELD SSPL 6/27/2003 51025844 SALVADORE JARAMILLO 14.96 32 WELD SSPL:. 6/27/2003 51025845 LESLIE GEARHEART 242.76 33 WELD SSPL 6/27/2003 51025846 KARLIS FAMILY CENTER 190.00 34 WELD SSPL :' 6/27/2003 51025847 : LORI KOCHEVAR 3300.00 35 WELD SSPL 6/27/2003 51025848 KOONTZ, CYNTHIA 36.72 36 WELD SSPL 6/27/2003. 51025849 : KUYPER, LORETTA 31.28 37 WELD SSPL 6/27/2003 51025850 KATHY MCINTYRE 6.12 38 WELD SSPL . 6/27/2003 51025851 LAS ANIMAS COUNTY SHERIFF'S OFFI 15.00 39 WELD SSPL 6/27/2003 51025852 LUTHERAN FAMILY SERVICES 3296.00 40 WELD SSPL 6/27/2003 51025853 JACQUELINE MACDONALD 138.72 41 WELD SSPL 6/27/2003 51025854 LORRAINE MARTINEZ 377.06 42 WELD SSPL 6/27/2003 51025855 SHERRY LINDQUIST: : 346.46 43 WELD SSPL 6/27/2003 51025856 METROCALL 34.45 44 WELD SSPL 6/27/2003 51025857 ROBERT MUNOZ : 19.21 45 WELD SSPL 6/27/2003 51025858 NICHOLS BUSINESS MACHINES 322.50 46 WELD SSPL 6/27/2003 51025859 KELLI O'BRIEN : 297.72 47 WELD SSPL 6/27/2003 51025860 LUPE OSEGUEDA 1971.32 48 WELD SSPL 6/27/2003 51025861 The.Paper Chase 200.00 49 WELD SSPL 6/27/2003 51025862 JIM POPE 167.10 50 WELD SSPL 6/27/2003 51025863 REHAB. ASSOCIATES OF COLORADO : . 450.00 51 WELD SSPL 6/27/2003 51025864 KAREN RICHARDSON 50.40 52 WELD SSPL . 6/27/2003 51025865 ANDREA SHAY 242.76 Continued On Next Page... Check Printed By: Carol Harding Weld County Government Date: 06-27-2003 Register ` - Site Name: Global 915 10th Street, 3rd Floor Time: 16:09:24 Report Greeley, CO 80631 Pager 2 062703ss * Checks Printed 06-27-2003 2 15:15:17 By Sharon Kahl Items. Site Account DATE CHECK. NUMBER PAYEE AMOUNT 53 WELD SSPL 6/27/2003 51025866 NORMA SOTELO 266.28 54 -WELD SSPL 6/27/2003 51025867. SOUTH..WELD SUN - .163700 55 WELD SSPL 6/27/2003 51025868 PAIGE STAPLETON 236.64 56 WELD SSPL 6/27/2003. 51025869 RUTH SUTLIFF 188,42 57 WELD SSPL 6/27/2003 51025870 LISA TRAVIS 202.98 58 WELD SSPL -: 6/27/2003 51025871 ADAM TRUJILLO 41:43 59 WELD SSPL 6/27/2003 51025872 CHERI WATERMAN 80.00 60 WELD _SSPL 6/27/2003 51025873 WELD COUNTY 70360.46 61 WELD SSPL 6/27/2003 51025874 WELD COUNTY HUMAN RESOURCES 10121.59 62 WELD SSPL 6/27/2003. 51025875 WELD COUNTY SHERIFF'. 20.25 63 WELD SSPL 6/27/2003 51025876 WESTAFF 3096.87 64 WELD SSPL 6/27/2003 51025877 WHEELER.,' RHONDA 60.00 65 WELD SSPL 6/27/2003 51025878 WINDSOR RECREATION DEPARTMENT 95.00 ***Run Totals*** 131161.97 Hello