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Home My WebLink About20030625.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: March 10, 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 March 7th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names total amount of$28,925.69. Dated this 10t y , 200 . �PFtY PU@ SHARON Director, an Administration 1 KAHL tiS.• SUBSCRIBED AND SWORN T i`,.: me$ ' ith day of March, 2003. F CO- My Commission Expires: My CommissionExpra;Mar i5 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 $28,925.69. Dated this 10th day of March, 2003. BOARD OF COUNTY COMMISSIONERS L COUIWTY, CO ORADO ATTEST: gay '/ tr L4 David E. Long, Chair Weld County Clerk to t i : •: � r 1861 1Z R asden Pro-Tem Deputy Clerk to the M. J. Geile William Glenn Vaad c-)OOS -` �/�?S Check Printed By: Sharon Kahl Weld County Government Date: 03-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:04 Report Greeley, CO 80631 Page: 1 030703ss * Checks Printed 03-07-2003 2 15:03:43 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 3/7/2003 51024689 Family Support Registry 483.00 2 WELD SSPL 3/7/2003 51024690 Family Support Registry 68.64 3 WELD SSPL 3/7/2003 51024691 AINSWORTH, BETHENE D 134.85 4 WELD SSPL 3/7/2003 51024692 JOHN ALSTON 135.00 5 WELD SSPL 3/7/2003 51024693 AMERICAN MEDICAL IDENTIFICATIONS 89.90 6 WELD SSPL 3/7/2003 51024694 ANALYTICAL GENETIC TESTING CENTE 1050.00 7 WELD SSPL 3/7/2003 51024695 ARMORED ARCHIVES LLC 233.50 8 WELD. SSPL 3/7/2003 51024696 ATMOS ENERGY 641.13 9 WELD SSPL 3/7/2003 51024697 Boulder County Sheriff's Dept 35.40 10 WELD SSPL 3/7/2003 51024698 CROWNOVER, JENNIFER L. & ERNIE 56.10 11 WELD SSPL 3/7/2003 51024699 CUSTOM LEGAL SOFTWARE 240.00 12 WELD SSPL 3/7/2003 51024700 Deep Rock NortR. 11.82 13 WELD SSPL 3/7/2003 51024701 DENVER COUNTY SHERIFF 62.00 14 WELD SSPL 3/7/2003 51024702 DIETZ, BILL 52.36 15 WELD SSPL 3/7/2003 51024703 FREE SPIRIT PUBLISHING, INC 32.85 16 WELD SSPL 3/7/2003 51024704 GARCIA, ERIKA 200.00 17 WELD SSPL 3/7/2003 51024705 GENTRY, JOANNE B. 101.66 18 WELD SSPL 3/7/2003 51024706 GROSS, TIFFINI 268.00 19 WELD SSPL 3/7/2003 51024707 HEALING ARTS MEDICAL CLINIC 188.00 20 WELD SSPL 3/7/2003 51024708 Imprest Fund WCDSS - 170.00 21 WELD SSPL 3/7/2003 51024709 INDEPENDENT LIVING RESOURCES, IN 258.07 22 WELD . SSPL 3/7/2003 51024710 INTERMOUNTAIN BACKGROUNDS, INC 90.00 23 WELD SSPL 3/7/2003 51024711 JOHNSON, LINDA 134.00 24 WELD SSPL 3/7/2003 51024712 JOHNSTOWN UNITED METHODIST PRESC 70.00 25 WELD SSPL 3/7/2003 51024713 KELLY, ANGELIA D 201.00 26 WELD SSPL 3/7/2003 51024714 . LOGAN COUNTY SHERIFF'S DEPT 32.96 27 WELD SSPL 3/7/2003 51024715 Nancy Long 86.36 28 WELD SSPL 3/7/2003 51024716 MARIO LOPEZ 2176.00 29 WELD SSPL 3/7/2003 51024717 LUNA, MELANIE RENEE 117.25 30 WELD SSPL. 3/7/2003 51024718 MATT, RICHARD J, .RPR 67.00 31 WELD SSPL 3/7/2003 51024719 MCCREERY, COURTNEY 268.00 32 WELD SSPL 3/7/2003 51024720 MILLER, MISTY 101.50 33 WELD SSPL 3/7/2003 51024721 MINOLTA BUSINESS SOLUTIONS 375.49 34 WELD SSPL 3/7/2003 51024722 Morgan County Sheriff 13.00 35 WELD SSPL 3/7/2003 51024723 OSTER, STACEY 274.04 36 WELD SSPL 3/7/2003 51024724 The Paper Chase - 746.00 37 WELD SSPL 3/7/2003 51024725 Petty Cash-Weld Social Service 95.95 38 WELD SSPL 3/7/2003 51024726 JONELLE POLLEY & KATHY VARNER 246.84 39 WELD SSPL 3/7/2003 51024727 RASMUSSEN, DIANE 149.60 40 WELD SSPL 3/7/2003 51024728 RODRIGUEZ, MARY/ALFONSO LUJAN 149.60 41 WELD SSPL 3/7/2003 51024729 SCHMIDT, CONSTANCE A 124.44 42 WELD SSPL 3/7/2003 51024730 SCHNEIDER, TAMMY & JASON 13.99 43 WELD SSPL 3/7/2003 51024731 SOUTH WELD SUN 23.00 44 WELD SSPL 3/7/2003 51024732 TREVINO-RIVERA, ROSE IRENE 30.94 45 WELD SSPL 3/7/2003 51024733 VIGIL, MARY HELEN 40.80 46 WELD SSPL 3/7/2003 51024734 WEBER, NANCY A 134.00 47 WELD SSPL 3/7/2003 51024735 GREELEY/WELD HOUSING AUTHORITY 22.50 48 WELD SSPL 3/7/2003 51024736 WELD COUNTY HUMAN RESOURCES. 17874.28 49 WELD SSPL 3/7/2003 51024737 WERTZ, KARI 134.00 50 WELD SSPL 3/7/2003 51024738 WESTAFF 604.04 51 WELD SSPL 3/7/2003 51024739 WILSON, RICHARD & TERI 16.83 ***Run Totals*** 28925.69 Hello