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Home My WebLink About20030264.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: January 29, 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 2e,2003; and that payments should be to the respective vendors listed in the amount set opposite their names, w' total amount of$233,953.94. Dated this 29th ,ay o n , 2003. ,CPRY P(4e�' SHARON Director, inance and Administration KAHL • i SUBSCRIBED AND SWORN T e.me•tjt th day of January, 2003. Op COO- My Commission Expires: Mr commission Expires May 15 2006 C , 77 NotaryYubhc 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 $233,953.94. Dated this 29t° day of January, 2003. BOARD OF COUNTY COMMISSIONERS WAD COUNTY, COLORADO ATTEST: g ill/ ) ; 9 r ` ` \ 13 d E. Long, Chair Weld County Clerk to 8B' ;. I Robert D. de n, Pro-Tern� BY: ./,/: . , . J �..�r, ' c�A Deputy Clerk to the N ,,#I M. J. eile William H. Jerk Glenn AL4- il --- 07093 - by Check Printed By: Sharon Kahl Weld County Government Date: 01-28-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:40 Report Greeley, CO 80631 Page:.. 1 012803ss * Checks Printed 01-28-2003 a 15:12:24 By Sharon Kahl Items site ` Account DATE CHECK NUMBER PAYEE '< ANWNT -1 WELD SSPL 1/28/2003 51024228 Family Support Registry 5015.23 2 WELD ': SSPL 1/28/200336351024229 DAVID ALDRIDGE 18.23 3 WELD SSPL 1/28/2003 51024230 ALL STAR DELIVERY OF PROCESS 115.00 4 WELD SSPL 1/28/200351024231 LORI ALLEN 368.64 5 WELD SSPL 1/28/2003 51024232 AMERICAN FOSTER CARE RESOURCES 486.00 6 WELD SSPL .:1/28/2003.:51024233 " ANALYTICAL GENETIC TESTING CENTE 1260.00 7 WELD SSPL 1/28/2003 51024234 ARMSTRONG, PATRICIA 333.34 WELD '< SSPL 1/28/2003 51024235 CHRISTINE BARON 47.26 9 WELD SSPL 1/28/2003 51024236 BEARROBE, AMELIA JANE 99.00 10 WELD SSPL 1/28/2003 51024237 1 Boulder County Sheriff's Dept ! 17:80 11 WELD SSPL 1/28/2003 51024238 JACQUE BOX 362.26 12 WELD SSPL 1/28/2003 .51024239 Bratton's 578.40 13 WELD SSPL 1/28/2003 51024240 NANCY BREX 87.89 14 WELD +. SSPL 1/28/2003 51024241 BENITO CASAREZ 152.32 15 WELD SSPL 1/28/2003 51024242 VERONICA CAVAZOS 201.32 16 WELD SSPL 1/28/2003 51024243 Central Stores 122.35 17 WELD SSPL 1/28/2003 51024244 BELINDA CHRISTENSEN 106.60 18 WELD SSPL .1/28/2003 51024245 LESLEY COBB 64.60 19 WELD SSPL 1/28/2003 51024246 COLORADO CHRISTIAN HOME 4658.00 20 WELD SSPL 1/28/2003 51024247 RUBEN fRAGOSO 413.37 21 WELD SSPL 1/28/2003 51024248 GHIGLIOTTY, JULIE 137.22 22 WELD SSPL 1/28/2003 51024249 SHEILAH GOTHIER 61.60 23 WELD SSPL 1/28/2003 51024250 CYNTHIA HARPER 27.45 24 WELD SSPL 1/28/2003 51024251 HEARTSMART 164.00 25 WELD SSPL 1/28/2003 51024252 CYNTHIA HOWARD 494.22 26 WELD SSPL 1/28/2003 51024253 SALVADORE. JARAMILLO= 21.0E 27 WELD SSPL 1/28/2003 51024254 LESLIE GEARHEART 140.27 [128 WELD SSPL 1/28/2003 51024255 ; KELLY KRAUSE 390.20 29 WELD SSPL 1/28/2003 51024256 Lorimer County Sheriff's Dept. 74.40 30 WELD '< SSPL 1/28/2003`51024257 JACQUELINE MACDONALD 137.9E 31 WELD SSPL 1/28/2003 51024258 LORRAINE MARTINEZ 343.59 32 WELD : SSPL 1/28/2003 51024259 SHERRY LINDQUIST 378.39 33 WELD SSPL 1/28/2003 51024260 BUREAU OF VITAL STATISTICS 10.00 34 WELD <: SSPL 1/28/2003 51024261 ! TIM NAVA"I 58.65 35 WELD SSPL 1/28/2003 51024262 OFFEN ACE HARDWARE INC. 47.88 36 WELD -'. SSPL :`1/28/2003 51024263 : RACHELLE OLORIGHT 79.01 37 WELD SSPL 1/28/2003 51024264 BIELEWITZ, ROBIN 193.47 38 WELD " SSPL 1/28/2003 51024265 The Paper Chase 1019.50 39 WELD SSPL 1/28/2003 51024266 Petty Cash-Weld Social Service 142.36 40 WELD is SSPL 1/28/2003 51024267 ! Postmaster 37.00 41 WELD SSPL 1/28/2003 51024268 KAREN RICHARDSON 40.40 42 WELD SSPL 1/28/2003 51024269 GLORIA ROMANSIK 49.68 43 WELD SSPL 1/28/2003 51024270 SUSAN SHILLIDAY 17.25 44 WELD SSPL 1/28/2003 .51024271 TESSA SIEBERT 385.90 45 WELD SSPL 1/28/2003 51024272 NORMA SOTELO 108.80 46 WELD SSPL 1/28/2003.:51024273 KATHY TEGTMAN 54.02 47 WELD SSPL 1/28/2003 51024274 WAL MART SUPERCENTER 200.00 48 WELD SSPL 1/28/2003 51024275 WALKER, HEATHER 154,36 49 WELD SSPL 1/28/2003 51024276 WELD COUNTY 213251.05 50 WELD SSPL 1/28/2003 51024277 WELD COUNTY SOCIAL SERVICES 50.00 51 WELD SSPL 1/28/2003 51024278 WELD FOOD BANK 444.00 52 WELD SSPL 1/28/2003-51024279 WESTAFF 732.6C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 01-28&2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Timmer 15:25:40 Report ? Greeley, CO 80631 Page: - 2 012803ss * Checks Printed 01-28-2003 2 15:12:24 By Sharon Kahl Items 1 Site "[ Account DATE CHECK NUMBER PAYEE AMOUNT ***Run Totals*** 233953.94 Hello