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Home My WebLink About20031326.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: May 28, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Check Registers,numbering three pages, and dated May 23'd,and May 27th,2003;and that .a ents should be to the respective vendors listed in the amount set opposite their name ->r` ,``': ,: amount of$53,333.10. Dated this 28th day of , 200. ARON ; Director, Finance an :ministration i @ KAHL SUBSCRIBED AND SWORN Ti...:: , ,, 8th day of May, 2003. mm• Sion Expires: My commission Expires May 15,zoos e •c We,the Board of County Commissioners of Weld County, Colorado, ex-officio Board of Social Services,herebyapprove the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Social Services Fund, totaling $53,333.10. Dated this 28th day of May, 2003. BOARD OF COUNTY COMMISSIONERS COic) � O O D vi E. Long, Chair Weld County Clerk to ,a s CQ' ^^ n ,% ? 4 / Robert . Vlasden,Pro-Tem BY: Deputy Clerk to the Bo M. . Geile W 7H.Jeri: idel ) °)'G-2C— /30 Check Printed By: Sharon Kahl Weld County Government Date: 05-27-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:20 Report Greeley, CO 80631 Page: 1 052703ss * Checks Printed 05-27-2003 a 15:12:52 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 5/27/2003 51025498 Family Support Registry 94.00 2 WELD SSPL 5/27/2003 51025499 ALBERT, ROBERT L 974.00 3 WELD SSPL 5/27/2003 51025500 CHRISTINE BARON 54.74 4 WELD SSPL 5/27/2003 51025501 NANCY BREX 159.97 5 WELD SSPL 5/27/2003 51025502 BENITO CASAREZ 499.12 6 :.WELD SSPL 5/27/2003. 51025503 VERONICA CAVAZOS `. 503.20 7 WELD SSPL 5/27/2003 51025504 LESLEY COBB 42.40 8 WELD SSPL.. 5/27/2003 51025505 JOSIE CORONA -85..16 I 9 WELD SSPL 5/27/2003 51025506 CHARLOTTE DEBROCK 14.19 10 WELD SSPL 5/27/2003 51025507 ROSEN FRAGOSO 493.00 11 WELD SSPL 5/27/2003 51025508 JUDY GALLEGOS 31.28 12 WELD SSPL 5/27/2003 51025509 : GAN, JULIETA 26.68 13 WELD SSPL 5/27/2003 51025510 GHIGLIOTTY, JULIE 154.70 14 WELD SSPL 5/27/2003'. 51025511 CYNTHIA.HARPER 40.46 15 WELD SSPL 5/27/2003 51025512 CYNTHIA HOWARD 736.10 16 WELD SSPL. 5/27/2003 51025513 - JACQUELINE HUMPHREYS 59.64 17 WELD SSPL 5/27/2003 51025514 SALVADORE JARAMILLO 23.12 18 WELD SSPL 5/27/2003 51025515 LESLIE GEARHEART 182.58 19 WELD SSPL 5/27/2003 51025516 BRENDA LARSON 405.28 20 WELD SSPL 5/27/2003 51025517 `. ANDREA LEE 57.74 21 WELD SSPL 5/27/2003 51025518 JACQUELINE MACDONALD 233.25 22 WELD SSPL ` 5/27/2003 51025519 -.` LORRAINE:MARTINEZ ` 408.00 23 WELD SSPL 5/27/2003 51025520 SHERRY LINDQUIST 424.66 24 WELD SSPL 5/27/2003 51025521 RANDOLPH MOLINAR d 525.64 25 WELD SSPL 5/27/2003 51025522 ROBERT MUNOZ 32.81 26 WELD SSPL 5127/2003 51025523 KELLI O'BRIEN 254.42 27 WELD SSPL 5/27/2003 51025524 KAREN RICHARDSON 90.80 28 WELD'. SSPL 5/27/2003 51025525. GLORIA ROMANSIK 97.92 29 WELD SSPL 5/27/2003 51025526 NORMA SOTELO 149.60 30 WELD SSPL 5/27/2003 51025527 PAIGE STAPLETON 199.58 31 WELD SSPL 5/27/2003 51025528 KATHY TEGTMAN 66.05 32 WELD'. SSPL 5/27/2003. 51025529 LISA TRAVIS 204.00 33 WELD SSPL 5/27/2003 51025530 WILLIAMS, NEVIN 51.84 ***Run Totals*** 7375.93 Check Printed By: Sharon Kahl Weld County Government Date: 05 23-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:04 Report Greeley, CO 80631 Page:. 1 052303ss * Checks Printed 05-23-2003 a 15:22:10 By Sharon Kahl Items Site. Account DATE CHECK'. NUMBER PAYEE - AMOUNT 1 WELD SSPL 5/23/2003 51025441 Family Support Registry 392.50 2 WELD SSPL 5/23/2003 51025442. A Fresh Approach-NCMC Food Sv 137.00 3 WELD SSPL 5/23/2003 51025443 Ackerman and Asscociates, P.C. 1120.00 4 WELD SSPL. . 5/23/2003 51025444 ADOLESCENT B INDIVID. DEVELOP. 500.00 5 WELD SSPL 5/23/2003 51025445 Ahlberg Funeral Chapel 1000.00 6 WELD SSPL 5/23/2003. 51025446 AIMS CASHIER'S OFFICE : : . 76.00 7 WELD SSPL 5/23/2003 51025447 ALL STAR DELIVERY OF PROCESS 235.00 8 WELD SSPL 5/23/2003 51025448 : ALLNUTT FUNERAL SERVICE 750.00 9 WELD SSPL 5/23/2003 51025449 Alternative Homes For Youth 887.24 10 WELD SSPL 5/23/2003 51025450 ANALYTICAL GENETIC TESTING CENTE 238.00 11 WELD SSPL 5/23/2003 51025451 Bent County Sheriff 37.16 12 WELD. SSPL 5/23/2003 51025452 BLACKJACK PIZZA :.160.80 13 WELD SSPL 5/23/2003 51025453 Bratton's 1261.22 14 WELD SSPL 5/23/2003 51025454. : CATHOLIC CHARITIES,: 40.00 15 WELD SSPL 5/23/2003 51025455 COLORADO COUNTIES, INC. 325.00 16 WELD SSPL 5/23/2003 51025456 Child Advocacy Res & Educ, Inc 5618.59 17 WELD SSPL 5/23/2003 51025457 CHRISTIANSEN, DAVID L., PSY.D. 275.00 18 WELD SSPL. 5/23/2003 51025458 City of Greeley : 125.00 19 WELD SSPL 5/23/2003 51025459 Goren Printing, Inc. 50.00 20 WELD SSPL 5/23/2003. 51025460 JOSIE:CORONA : . . 20.00 21 WELD SSPL 5/23/2003 51025461 EATON HIGH SCHOOL 85.00 22 WELD SSPL 5/23/2003 51025462 EXPERIENCE WORKS 238.37 23 WELD SSPL 5/23/2003 51025463 GAN, JULIETA 20.00 24 WELD : SSPL 5/23/2003 51025464 GETTING READY 105.00 25 WELD SSPL 5/23/2003 51025465 GRAYBAR ELECTRIC COMPANY, INC. 292.95 26 WELD SSPL 5/23/2003 51025466 : Greeley counseling:center, No 940.00 27 WELD SSPL 5/23/2003 51025467 HOWE MORTUARY, INC 1000.00 28 WELD SSPL. 5/23/2003 51025468`: Island Grove Reg Treatment Gtr: 2470.50 29 WELD SSPL 5/23/2003 51025469 King Storage 170.00 30 : WELD : SSPL . 5/23/2003 51025470: . : KIT CARSON COUNTY SHERIFF 37.36 31 WELD SSPL 5/23/2003 51025471 LORI KOCHEVAR 400.00 32 WELD . :SSPL. 5/23/2003 51025472` KUNSTAL, FRANK R, ED.D. 592.50 33 WELD SSPL 5/23/2003 51025473 LUTHERAN FAMILY SERVICES 3305.00 34 WELD SSPL 5/23/2003. 51025474 MINOLTA BUSINESS SOLUTIONS 346.79 35 WELD SSPL 5/23/2003 51025475 Morgan County Sheriff 29.36 36 WELD SSPL. 5/23/2003 51025476:' .-. NO COLO CREMATORY, INC 2000.00 37 WELD SSPL 5/23/2003 51025477 North Colorado Psychcare 2579.00 38 WELD SSPL : 5/23/2003. 51025478 OFFICE DEPOT :. .4135.01 39 WELD SSPL 5/23/2003 51025479 JOEL D. PAINTER 284.10 40 WELD : SSPL 5/23/2003 51025480 The Paper Chase : `713.3C 41 WELD SSPL 5/23/2003 51025481 PCP, INC 45.00 42 WELD SSPL 5/23/2003 51025482 Petty Cash-Weld Social Service 118.71 43 WELD SSPL 5/23/2003 51025483 Postmaster 111.00 44 WELD SSPL 5/23/2003 51025484 PUEBLO COUNTY SHERIFF : 5.00 45 WELD SSPL 5/23/2003 51025485 SAFEWAY PHARMACY #320 58.49 46 WELD : SSPL 5/23/2003 51025486 SEAMAN, DIANE. J. B:SCOTT D. 521.00 47 WELD SSPL 5/23/2003 51025487 SHERATON STEAMBOAT RESORT 234.12 48 WELD SSPL 5/23/2003 51025488 STODDARD FUNERAL HONE : 1000.00 49 WELD SSPL 5/23/2003 51025489 TODDY'S 75.15 50 WELD SSPL 5/23/2003 51025490 TOWN Si COUNTRY DISPOSAL, INC 215.00 51 WELD SSPL 5/23/2003 51025491 WAL MART PHARMACY #10-0980 39.69 52 WELD SSPL 5/23/2003 51025492 GREELEY/WELD HOUSING AUTHORITY 75.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-23-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Timed.15:24:04 Report Greeley, CO 80631 Page:: 2 — 052303ss 'IChecks Printed 05-23-2003 2 15:22:10 By Sharon Kahl _Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 5/23/2003 51025493 WELD COUNTY HUMAN RESOURCES 2280.09 54 WELD SSPL 5/23/2003 51025494 WELD COUNTY DISTRICT COURT 143.70 55 WELD SSPL 5/23/2003 51025495 WELD COUNTY HEALTH DEPARTMENT 7.00 56 ;WELD. . SSPL 5/23/2003 51025496 WESTAFF 3067.64 57 WELD SSPL 5/23/2003 51025497 XCEL ENERGY 4967.83 ***Run Totals*** 45957.17 Hello