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Home My WebLink About20032519.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: August 27, 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 August 26th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their n4mes,with the t•-: amp> e•,�..,,$25,736.52. Dated this 27th day of Augus '00/. �p ;.. .....:fib.,`. I I �AA Lam[ i SHARON KAHL Direc or, F ante an. Administration / SUBSCRIBED AND SWORN Ti41.eigjr.hae con CV 7th day of August, 2003. My Cosion Expires: My Commission Expires May 15,2006 /num ary 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 $25,736.52. Dated this 27th day of August, 2003. BOARD OF COUNTY COMMISSIONERS *T E4,4,��, COUNTY, COLORADO •'t1Y", Ida C .0-CV' vidE. g, Ch • the B,.ard i ♦® 4� Robert . den,Pro-Tern BY:��„r! �� / // ...--- Deputy Cler to the Board M.J. Geile Willia H.Jerke aljel Glenn Vaa ��.._4 - :.2si ' Check Printed By: Sharon Kahl Weld County Government Date: 08-26-2003 Register r. Site Name: Weld County 915 10th Street, 3rd Floor Time: .15:48:55`. . Report Greeley, CO 80631 Page: 1 082603ss ` Checks Printed 08-26-2003 2 15:47:42 By Sharon Kahl Items Sited'. Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 8/26/2003 51026434 Family Support Registry 637.48 2 WELD SSPL- 8/26/2003 51026435 FamilySupport Registry 1087.89 3 WELD SSPL 8/26/2003 51026436 SOCIAL SECURITY ADMINISTRATION 59.00 4 WELD:: SSPL 8/26/2003 51026437 SOCIAL SECURITY ADMINISTRATION` 59.00 5 WELD SSPL 8/26/2003 51026438 SOCIAL SECURITY ADMINISTRATION 395.00 6 WELD SSPL`::8/26/2003f. 51026439 :-.. SOCIAL SECURITY ADMINISTRATION.. 328.00 7 WELD SSPL 8/26/2003 51026440 SOCIAL SECURITY ADMINISTRATION 339.00 8 WELD': SSPL 8/26/2003 51026441 LORI ALLEN 309.40 9 WELD SSPL 8/26/2003 51026442 ANALYTICAL GENETIC TESTING CENTE 1860.00 10 WELD SSPL 8/26/2003 51026443 LINDA ARAGON 47.08 11 WELD SSPL 8/26/2003 51026444 ATMOS ENERGY 65.90 12 WELD SSPL `8/26/2003 51026445 : CHRISTINE BARON 149.94 13 WELD SSPL 8/26/2003 51026446 JACQUE BOX 90.44 14 WELD. SSPL 8/26/2003 51026447 :' Bratton's 1020.00 15 WELD SSPL 8/26/2003 51026448 VERONICA CAVAZOS 315.18 16 WELD SSPL:: 8/26/2003f. 51026449 LESLEY COBB 40.80 17 WELD SSPL 8/26/2003 51026450 COLORADO CASA 90.00 18 WELD SSPL `8/26/2003 51026451 JOSIE CORONA 11.56 19 WELD SSPL 8/26/2003 51026452 SUZANNE COWAN 205.74 20 WELD SSPL 'r 8/26/2003 YI 51026453 :`.: JUDY DAVIS 305.13 21 WELD SSPL 8/26/2003 51026454 DELOACH, LYNN 400.00 22 WELD SSPL ' 8/26/2003? 51026455 REPORTER,`DAVID 100.00 23 WELD SSPL 8/26/2003 51026456 DEPARTMENT OF HEALTH 26.00 24 WELD. SSPL 8/26/2003 51026457 RUBEN FRAGOSO 207.06 25 WELD SSPL 8/26/2003 51026458 MARCELLA GARCIA 55.94 26 WELD SSPL ': 8/26/2003 51026459 GHIGLIOTTY, JULIE ' 271.63 27 WELD SSPL 8/26/2003 51026460 MADISHA GUZMAN 800.00 28 WELD SSPL 8/26/2003`, 51026461 : HEARTSMART 278.00 29 WELD SSPL 8/26/2003 51026462 HOME DEPOT 100.00 30 WELD SSPL 8/26/2003 51026463 !: CYNTHIA HOWARD 778.26 31 WELD SSPL 8/26/2003 51026464 Imprest Fund - WCDSS 472.86 32 WELD SSPL 8/26/2003 51026465 :: TAMY INGRAM 102.34 33 WELD SSPL 8/26/2003 51026466 SALVADORE JARAMILLO 23.80 34 WELD:: SSPL 8/26/2003-51026467 LESLIE GEARHEART 307.70 35 WELD SSPL 8/26/2003 51026468 JOHNSON, LINDA 150.75 36 WELD SSPL '.3 8/26/2003 51026469 ROBERT KEENAN 275.06 - - - - 37 WELD SSPL 8/26/2003 51026470 King Storage 85.00 38 WELD SSPL`. 8/26/2003 51026471 LORI '.KOCHEVAR 3560.00 39 WELD SSPL 8/26/2003 51026472 KELLY KRAUSE 211.96 40 WELD SSPL 8/26/2003 51026473 KRUSE, JOHN 269.08 :. 41 WELD SSPL 8/26/2003 51026474 LUTHERAN FAMILY SERVICES 2092.00 42 WELD : SSPL 8/26/2003 51026475` JACQUELINE MACDONALD 221.00 43 WELD SSPL 8/26/2003 51026476 SHERRY LINDQUIST 327.76 44 WELD> SSPL 8/26/2003 51026477 : MANUEL MENDEZ 147.90 --45 WELD SSPL 8/26/2003 51026478 RANDOLPH MOLINAR 527.00 46 WELD : SSPL 8/26/2003 51026479. TIM.NAVA 182.92 47 WELD SSPL 8/26/2003 51026480 KELLI O'BRIEN 345.10 48 WELD SSPL 8/26/2003 51026481 - The Paper Chase - - - 171.00 49 WELD SSPL 8/26/2003 51026482 PERKINS RESTAURANT & BAKERY 64.82 50 WELD SSPL 8/26/2003 51026483 PLUNKETT, ANDREA LISA 382.50 51 WELD SSPL 8/26/2003 51026484 Postmaster 850.51 52 WELD SSPL 8/26/2003 51026485 POSTMASTER 111.00 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date:;08-26-2003 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:48:55 Report Greeley, CO 80631 page:`f 2 082603ss * Checks Printed 08-26-2003 2 15:47:42 By Sharon Kahl Items Site Account DATE 'f CHECK NUMBER PAYEE - AMOUNT -- -- - - 53 WELD SSPL 8/26/2003 51026486 BRANDI CORRAL 158.44 54 WELD'. SSPL ''8/26/2003 51026487 z.: JENNA:REED 389.98 55 WELD SSPL 8/26/2003 51026488 GLORIA ROMANSIK 146.87 56 WELD SSPL 8/26/2003 51026489 ROMERO, GERALDINE 244.12 57 WELD SSPL 8/26/2003 51026490 NORMA SOTELO 97.24 58 WELD:'. SSPL 8/26/2003 51026491 ? SOUTH VELD SUN 72.50 59 WELD SSPL 8/26/2003 51026492 PAIGE STAPLETON 55.68 60 WELD SSPL 8/26/2003 51026493 2ANNA THURCU 51.68 61 WELD SSPL 8/26/2003 51026494 LISA TRAVIS 208.42 :'. 62 WELD SSPL 8/26/2003 51026495 TRACY TRUJILLO 141.10 63 WELD SSPL 8/26/2003 51026496 WELD COUNTY 2750.00 64 WELD SSPL 8/26/2003 51026497 < GREELEY/WELD HOUSING AUTHORITY" 75.00 65 WELD SSPL 8/26/2003 51026498 WELD COUNTY HEALTH DEPARTMENT 30.00 ***Run Totals*** 25736.52, Hello