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Home My WebLink About20030229.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: January 22, 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 21",2003; and that payments should be to the respective vendors listed in the amount set opposite their names, • e total amount of$89,848.74. Dated this 2 da of /teary,, 203. O,cP�tY !PA (' Dire o , inance and Administration i SHARON KARL O SUBSCRIBED AND SWORN T ozurte-tl day of January, 2003. OF MOLD My Commission Expires: my Commission Expires rimy 15.2006 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 $89,848.74. Dated this 22' day of January, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO ATTEST: gam1 ' r1 ' a vid E. Long, Chair Weld County Clerk to r'e : , ‘ t N .~ �•u.�` �� Robert D. asden, Pro-Tem -271 Deputy Clerk to the &/ °C ��►�, M. J. Geile �, i7I William H. Jerke au/ Jai/5S Glenn Vaad ..-- 0200:3 --O 2..a9 Check :` Printed By: Sharon Kahl Weld County Government Date: 01-21 2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:04 Report ': Greeley, CO 80631 Page:.. 1 012103ss * Checks Printed 01-21-2003 B 15:04:38 By Sharon Kahl Items Site Account DATE 9I CHECK:NUMBER - - PAYEE `' ' -AMOUNT 1 WELD SSPL 1/21/2003 51024144 Family Support Registry 444.00 2 WELD SSPL 1/21/2003: 51024145 Family Support Registry 300.00 3 WELD SSPL 1/21/2003 51024146 Family Support Registry 654.23 2:. 4 WELD SSPL ': 1/21/2003: 51024147 A & A TRAVEL CONSULTANTS 1108.00 5 WELD SSPL 1/21/2003 51024148 ANDRADE, VALERIE M 853.80 6 WELD:< SSPL - 1/21/2003 51024149 '.: ANYWARE 47660.00 7 WELD SSPL 1/21/2003 51024150 ARAGON, CARMEN & RUDY 72.45 8 WELD`: SSPL 1/21/2003 :51024151 BAUMAN,`PHYLLIS 215.28 9 WELD SSPL 1/21/2003 51024152 NANCY BREX 31.90 II 10 WELD SSPL 1/21/2003 $1024153 AMY K. BROWN & TERRI COLLINS 164.91 11 WELD SSPL 1/21/2003 51024154 COLUNGA, ANGELA 268.00 12 WELD SSPL ;:1/21/2003 51024155 GLORIA CUNNINGHAM 8, ALFREDO MART 291.87 13 WELD SSPL 1/21/2003 51024156 DIETZ, BILL 118.68 14 WELD (:. SSPL 1/21/2003 51024157 DONA ANA COUNTY SHERIFF 32.00 15 WELD SSPL 1/21/2003 51024158 EDICK, KATHLEEN & DONALD 870.00 16 WELD SSPL 1 1/21/2003 51024159 ` GESICK, KENDRA 83.75 17 WELD SSPL 1/21/2003 51024160 GESICK, SHANA L 67.00 18 WELD I SSPL 1/21/2003 51024161 Greeley Counseling Center, PC 1200.;00 19 WELD SSPL 1/21/2003 51024162 GREENFIELD, DALLAS D 1253.10 20 WELD :: SSPL 1/21/2003'. 51024163 LORI A. HELBERT &.BROOKE M. WITM 87.63 21 WELD SSPL 1/21/2003 51024164 NINA & OLEN HUNT 41.95 22 WELD SSPL 1/21/2003 51024165 ' : INDIVIDUAL 8 GROUP THERAPY SERI 55.00 23 WELD SSPL 1/21/2003 51024166 Island Grove Reg Treatment Ctr 65.00 24 WELD '_ SSPL 1/21/2003-51024167 ;` LABORATORIES AT 80NFILS 408..00 25 WELD SSPL 1/21/2003 51024168 LARAMIE COUNTY SHERIFF 21.00 26 WELD :: SSPL i 1/21/2003 51024169 Larimer County Sheriff's Dept. 38.60 27 WELD SSPL 1/21/2003 51024170 LEANNA'S CLOSET 435.00 28 WELD SSPL 1/21/2003 51024171 '' LOOMIS, PHYLLIS 96.60 29 WELD SSPL 1/21/2003 51024172 MARTINEZ, DELIA 268.00 30 WELD SSPL i 1/21/2003 51024173 '.': MCCREERY, COURTNEY - 335.00 31 WELD SSPL 1/21/2003 51024174 METRO WEST PUBLISHING 71.25 32 WELD SSPL 1/21/2003 51024175 MINOLTA BUSINESS SOLUTIONS 368.01 33 WELD SSPL 1/21/2003 51024176 MONTOYA, ASHLEY C 670.00 =34 WELD SSPL 1/21/2003 51024177 N.A.D.A. APPRAISAL GUIDES 100.00 35 WELD SSPL 1/21/2003 51024178 Northern CO Family Medicine 17.00 36 WELD SSPL ` 1/21/2003 51024179 NORTH COLORADO MEDICAL CENTER :( 213.00 37 WELD SSPL 1/21/2003 51024180 North Colorado Psychcare 2160.00 38 WELD SSPL =-1/21/2003:.51024181 : NO COLO THERAPY CENTER 250.00 39 WELD SSPL 1/21/2003 51024182 MICHELLE O'NEIL 100.00 40 WELD SSPL : 1/21/2003:. 51024183 ': OSTER, .OLEEN 318.25 41 WELD SSPL 1/21/2003 51024184 Petty Cash-Weld Social Service 20.00 42 WELD SSPL ( 1/21/2003::51024185 ( PLUMP, ANNETTE 250.00 43 WELD SSPL 1/21/2003 51024186 Postmaster 1172.88 44 WELD::: SSPL 1/21/2003 51024187 POSTMASTER 824.00 45 WELD SSPL 1/21/2003 51024188 RASMUSSEN, DIANE 246.68 46 WELD`,: SSPL 1/21/2003 51024189 RODRIGUEZ, MARY/ALFONSO LUJAN 104.88 47 WELD SSPL 1/21/2003 51024190 SENIORMED PHARMACY 36.09 48 WELD SSPL 1/21/2003 51024191 : : SHULTZ, SONYA D 268.00 49 WELD SSPL 1/21/2003 51024192 SOTO, PERLA G 600.00 50 WELD '. SSPL 1/21/2003 51024193 STEELE, BRANDY 485.75 51 WELD SSPL 1/21/2003 51024194 TNM&O COACHES, INC 59.00 52 WELD SSPL 1/21/2003 51024195 ( TREVINO-RIVERA, ROSE IRENE :13.8C. Continued On Next Page... Check < I`. Printed By: Sharon Kahl Weld County Government Date:.'.01-21-2003'. Register.`. Site Name: Weld County 915 10th Street, 3rd Floor Time:;15:15:04 (: Report Greeley, CO 80631 Page: 2 012103ss * Checks Printed 01-21-2003 3 15:04:38 By Sharon Kahl Items Site Account DATE `CHECK NUMBER PAYEE -: AMOUNT 53 WELD SSPL 1/21/2003 51024196 VERISIGN, INC. 23537.25 54 WELD 5 SSPL 1/21/2003 51024197 ' VIGIL, MARY HELEN ( 24:15 55 WELD SSPL 1/21/2003 51024198 WEBER, LINDA 241.50 56 WELD<'. SSPL 1/21/2003 51024199 GREELEY/WELD HOUSING AUTHORITY 22.50 57 WELD SSPL 1/21/2003 51024200 WERTZ. KARI 134.00 ***Run Totals*** 89848.74 Hello