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Home My WebLink About20030980.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: April 21, 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 April 18th, 2003; and that payments should be to the respective vendors listed in the amount s opposite their names, with ) -.yr►:•:.•unt of$152,307.77. Dated this 21st ay f ' , 20)3. / ------:•440... /i __ ; _V DONNA J. O • t BECHLER Director, Finance and Administration SUBSCRIBED AND SWORN TO before m-'........... . may of April, 2003. My Commission Expire 4,O Knots My Commission ires: ;1--Notary Publi 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 $152,307.77. Dated this 21st day of April, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO ATTEST: David E. Long, Chair Weld County Clerk to the Board EXCUSED �rLA Robert . Masden, Pro-Tem BY: .moo Deputy Clerk to the Board . . Gel e William H. Jerk Get Vaa do©.3 — ogee) 1 . . . .. .. . . .. . .. Check Printed By: Sharon Kahl Weld County Government Date: 04-18-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:43:23 Report Greeley, CO 80631 Page: 1 041803ss * Checks Printed 04-18-2003 2 15:40:55 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 4/18/2003 51025024 Family Support Registry 1720.00 2 WELD SSPL 4/18/2003 51025025 ABC WEST CHILD DEVELOPMENT CENTE 220.00 3 WELD SSPL 4/18/2003 51025026 Ackerman and Asscociates, P.C. 1455.00 4 WELD SSPL 4/18/2003 51025027 ADAMS COUNTY SHERIFF - 38.00 5 WELD SSPL 4/18/2003 51025028 ADOLESCENT & INDIVID. DEVELOP. 550.00 6 WELD SSPL 4/18/2003 51025029 GAYE AKIN, RD, MPH 75.00 7 WELD SSPL 4/18/2003 51025030 ALL STAR DELIVERY OF PROCESS 215.00 8 WELD SSPL 4/18/2003 51025031 ANALYTICAL GENETIC TESTING CENTE : 1050.00 9 WELD SSPL 4/18/2003 51025032 ATMOS ENERGY 1370.88 10 WELD SSPL 4/18/2003 51025033 BAUMAN, PHYLLIS : 88.40 11 WELD SSPL 4/18/2003 51025034 BELLAIS, CHARLOTTE E 134.00 12 WELD SSPL 4/18/2003 51025035 Boulder County Sheriff's Dept 74.20 13 WELD SSPL 4/18/2003 51025036 NANCY BREX 23.41 14 WELD SSPL 4/18/2003 51025037 MARY BUTTS 179.00 15 WELD SSPL 4/18/2003 51025038 Central Stores 162.00 16 WELD : SSPL 4/18/2003 51025039 Child Advocacy Res & Educ, Inc 465.00 17 WELD SSPL 4/18/2003 51025040 Coren Printing, Inc. 25.00 18 WELD SSPL 4/18/2003 51025041 Deep Rock North (44.43 19 WELD SSPL 4/18/2003 51025042 DENVER COUNTY SHERIFF 87.00 20 WELD SSPL 4/18/2003 51025043 DEPARTMENT OF HEALTH 13.00 21 WELD SSPL 4/18/2003 51025044 DONKIN, EVA 30.00 22 : WELD. SSPL 4/18/2003 51025045 EXPERIENCE WORKS ': 114.12 23 WELD SSPL 4/18/2003 51025046 EXpress Toll 174.00 24 WELD SSPL 4/18/2003 51025047 FACTUAL DATA CORP : 189.04 25 WELD SSPL 4/18/2003 51025048 Fremont County Sheriff 36.50 26 WELD SSPL 4/18/2003 51025049 GREELEY OFFICE EQUIP, INC : : - 89.95 27 WELD SSPL 4/18/2003 51025050 The Greeley Daily Tribune 395.20 28 WELD SSPL 4/18/2003 51025051 HEARTSMART 318.00 29 WELD SSPL 4/18/2003 51025052 HUERFANO COUNTY SHERIFF 30.00 30 WELD SSPL 4/18/2003 51025053 INNERCHOICE COUNSELING CENTER 900.00 31 WELD SSPL 4/18/2003 51025054 Island Grove Reg Treatment Ctr 6059.90 32 WELD SSPL 4/18/2003 51025055 KING SOOPER PHARMACY #32 43.19 33 WELD SSPL 4/18/2003 51025056 King Storage 85.00 34 : WELD SSPL 4/18/2003 51025057 KIT CARSON COUNTY SHERIFF : 37.36 35 WELD SSPL 4/18/2003 51025058 LOGAN COUNTY SHERIFF'S DEPT 161.92 36 WELD : : SSPL 4/18/2003 51025059 LUTHERAN FAMILY SERVICES 15227.50 37 WELD SSPL 4/18/2003 51025060 MEDIATION COMMUNICATION TRAINING 150.60 38 WELD-: SSPL 4/18/2003 51025061 METROCALL 31.85 !_ 39 WELD SSPL 4/18/2003 51025062 NO COLO CREMATORY, INC 2435.00 40 WELD SSPL 4/18/2003 51025063 The Paper Chase 2899.49 41 WELD SSPL 4/18/2003 51025064 PCP, INC 45.00 42 WELD SSPL 4/18/2003 51025065 Postmaster : 74.00 43 WELD SSPL 4/18/2003 51025066 PUEBLO COUNTY SHERIFF 5.00 44 WELD SSPL 4/18/2003 51025067 RICHARDSON, DONNA C. 89.17 45 WELD SSPL 4/18/2003 51025068 SOFTWARE SPECTRUM 365.00 46 WELD : SSPL 4/18/2003 51025069 SOUTH WELD SUN 142.25 47 WELD SSPL 4/18/2003 51025070 TARGET 300.00 48 WELD SSPL 4/18/2003 51025071 TOWN & COUNTRY DISPOSAL, INC 15.00 49 WELD SSPL 4/18/2003 51025072 WAL MART SUPERCENTER 300.00 50 WELD SSPL 4/18/2003 51025073 WELD COUNTY 73686.88 51 WELD SSPL 4/18/2003 51025074 GREELEY/WELD HOUSING AUTHORITY 75.00 52 WELD SSPL 4/18/2003 51025075 WELD COUNTY HUMAN RESOURCES 31444.24 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Dater.04-18-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:43:23 Report Greeley, CO 80631 Page:; 2 041803ss * Checks Printed 04-18-2003 2 15:40:55 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT -- - 53 WELD SSPL 4/18/2003 51025076 WELD COUNTY SHERIFF 31.20 54 WELD SSPL 4/18/2003 51025077 WELD FOOD BANK 374.30 55 WELD SSPL 4/18/2003 51025078 WELD COUNTY HEALTH DEPARTMENT 5467.07 56 WELD SSPL 4/18/2003 51025079 XCEL ENERGY - 2445.72 57 WELD SSPL 4/18/2003 51025080 YORK COUNTY SHERIFF 50.00 ***Run Totals*** 152307.77 Hello