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Home My WebLink About20031625.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF:June 23, 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 one page,and dated June 20th, 2003; and that payments should be to the respective vendors listed in the amount set •sposi - their name with the 0 ,.,..,_•_'fet: $312,275.28. Dated this 23rd day of June, 2•• . 4•, ��..� i SHARON \ ' Dire• or, Finance and Administration KAHL e SUBSCRIBED AND SWORNT�:.:: ." rd day of June, 2003. My Commission Expires May 15,2000 My mmission Expires: 47e.c-r-7-1 C�•��i" ublic We, the Board of CountyCommissioners 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 $312,275.28. Dated this 23rd day of June, 2003. BOARD OF COUNTY COMMISSIONERS CO , COLORADO 11, Al 'EST: at" E ≥% .t►``-' 1 David E. Long, Cha}� Weld County Clerk to th_E �a •f�et iv ^�ALI-1yI'\�'S=" R ben den,Pro-Tern BY: ��.I Th Deputy Clerk to the Boar.� �I'� .J. Ge. e William H.Jerke Glenn Vat Check Printed By: Sharon Kahl Weld County Government Date:. 06-20-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25.31 . Report. Greeley, CO 80631 Page: 1 062003ss * Checks Printed 06-20-2003 2 15:20:36 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 6/20/2003 51025752 Family Support Registry 2.93 2 WELD SSPL 6/20/2003. 51025753 Family Support Registry 356.00 3 WELD SSPL 6/20/2003 51025754 Family Support Registry 250.00 4 WELD SSPL 6/20/2003 51025755 Ackerman and As&cociates, P.C. 442.00 5 WELD SSPL 6/20/2003 51025756 ANALYTICAL GENETIC TESTING CENTE 1050.00 6 WELD. SSPL 6/20/2003.. 51025757 CERAGON NETWORKS - 233964.00 7 WELD SSPL 6/20/2003 51025758 ARAGON, CARMEN & RUDY 85.68 8 WELD SSPL 6/20/2003 51025759 BUREAU OF VITAL STATISTICS 22.00 9 WELD SSPL 6/20/2003 51025760 Child Advocacy Res & Educ, Inc 6489.22 10 WELD SSPL 6/20/2003 51025761 City of Greeley 331.55 11 WELD SSPL 6/20/2003 51025762 COMMUNITY REACH CENTER 275.00 12 WELD SSPL . 6/20/2003. 51025763 CORPUS. PEREZ, JOSE 0 5505.00 13 WELD SSPL 6/20/2003 51025764 DENZEL, GREGORY D. 264.00 14 WELD SSPL 6/20/2003 51025765 `. DIETZ, BILL 74.12 15 WELD SSPL 6/20/2003 51025766 EXpress Toll 361.00 16 WELD SSPL 6/20/2003 51025767 FACTUAL DATA CORP 95.80 17 WELD SSPL 6/20/2003 51025768 FRIES, ROBERT & CHRISTINE 25.84 18 WELD SSPL. 6/20/2003 51025769 GENTRY, JOANNE B. 117.30 19 WELD SSPL 6/20/2003 51025770 Greeley Counseling Center, PC 870.00 20 WELD. SSPL 6/20/2003. 51025771 AMY GRESSICK 10..14 21 WELD SSPL 6/20/2003 51025772 HATT, BRIAN 709.92 22 WELD SSPL 6/20/2003 51025773 Island.Grove Reg Treatment Gtr: 24924.50 23 WELD SSPL 6/20/2003 51025774 King Storage 85.00 24 WELD` SSPL 6/20/2003x. 51025775 LORI KOCHEVAR 240.00 25 WELD SSPL 6/20/2003 51025776 LINDSEY, PAMELA 223.04 26 WELD SSPL.- 6/20/2003 51025777 LUTHERAN FAMILY SERVICES 7704.50 27 WELD SSPL 6/20/2003 51025778 MARK MAGNUSON 2.99 28 WELD SSPL ' 6/20/2003'51025779 SHERRI :MALLOY, Ph.D. 225.00 29 WELD SSPL 6/20/2003 51025780 MATT, RICHARD J, RPR 65.00 30 WELD SSPL 6/20/2003 51025781 MCCREERY, COURTNEY : 268.00 31 WELD SSPL 6/20/2003 51025782 MEDIATION COMMUNICATION TRAINING 602.40 32 WELD. SSPL 6/20/2003 51025783 MENA, MARIE L & DAVID 62.56 -33 WELD SSPL 6/20/2003 51025784 MINOLTA BUSINESS SOLUTIONS 346.60 34 WELD SSPL 6/20/2003 51025785 MONTOYA, ASHLEY C 469.00 35 WELD SSPL 6/20/2003 51025786 MOUSA, MOUSA D 12.48 36 WELD SSPL 6/20/2003 51025787 NICHOLS.BUSINESS MACHINES 397.75 37 WELD SSPL 6/20/2003 51025788 OFFICE DEPOT 1488.91 38 : WELD SSPL 6/20/2003 51025789 OSTER, STACEY & KELLY 285.60 39 WELD SSPL 6/20/2003 51025790 The Paper Chase 480.00 40 WELD SSPL 6/20/2003 51025791 PUEBLO COUNTY SHERIFF 36.80 _. 41 WELD SSPL 6/20/2003 51025792 JENNA REED 10.27 42 WELD SSPL 6/20/2003 51025793 REYNA, JESSICA 220.32 - - 43 WELD SSPL 6/20/2003 51025794 D.J. RILEY & ASSOCIATES 180.00 44 WELD SSPL 6/20/2003-. 51025795 RODRIGUEZ, MARY/ALFONSO LUJAN 170.00 45 WELD SSPL 6/20/2003 51025796 SOCIAL SECURITY ADMINISTRATION 535.94 46 WELD SSPL 6/20/2003 51025797 STEELE, BRANDY 552.75 47 WELD SSPL 6/20/2003 51025798 STILLWATER SERVICES 560.00 48 WELD SSPL 6/20/2003 51025799 TCH CAFETERIA BILLING 31.83 49 WELD SSPL 6/20/2003 51025800 OFFICE OF VITAL RECORDS AND STAT 11.00 50 WELD. SSPL 6/20/2003 51025801 WELD COUNTY HUMAN RESOURCES 15400.26 51 WELD SSPL 6/20/2003 51025802 XCEL ENERGY 5381.28 ***Run Totals*** 312275.28 Hello