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Home My WebLink About20030028.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: January 6, 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 two pages, and dated December 31' 2002, and January 3'd, 2003; and that payments should be to the respective vendor listed in the amo.,- -t opposite their names, with the total amount o $128, 58.9 t this 6t ;'k lipAg '•-.., 003. p'. . la , tin Directo , Finance and Administration { S KAHLN SUBSCRIBED AND SWORN T►..151itkre.m.etfii day of January, 2003. N Op COL My Commission Expires: My Commission Expires May 15,2006 Nofary 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 $128,258.92. Dated this 6th day of January, 2003. BOARD OF COUNTY COMMISSIONERS D COUNTY, COLORADO ATTEST: 441 / wf . jDavid E. Long, Chair Weld County Clerk to _€e . . ,. �a ►� �� Robert D. as en, Pro-Tern BY: Deputy Clerk to the��L ��►� M. J. eile William . Jerke � Glenn Vaad �////�� Check Printed By: Sharon Kahl Weld County Government Date: 12-31-2002 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:18:52 Report rr Greeley, CO 80631 Page: 1 123102ss * Checks Printed 12-31-2002 a 15:10:39 By Sharon Kahl Items Site Account DATE `' CHECK NUMBER PAYEE AMOUNT -1 WELD SSPL 12/31/2002 51024012 Ackerman and Asscociates, P.C. 578.20 2 WELD SSPL,. 12/31/2002 51024013 ALL STAR DELIVERY OF PROCESS ` 70.00 3 WELD SSPL 12/31/200251024014 ATMOS ENERGY 521.16 4 WELD SSPL 12/31/200251024015 ( BLEA, TINA L 133.67 5 WELD SSPL 12/31/2002 51024016 Boulder County Sheriff's Dept 45.30 6 WELD SSPL 12/31/200251024017 Bratton's 2926.00 7 WELD SSPL 12/31/200251024018 Central Stores 2012.93 8 WELD SSPL '. :12/31/2002 51024019 `: CHEYENNE COUNTY SHERIFF 15.50 9 WELD SSPL 12/31/2002 51024020 Child Advocacy Res & Educ, Inc 4301.68 10 WELD SSPL ` 12/31/200251024021 CHILD HEALTH ADVOCATES 454.55 11 WELD SSPL 12/31/200251024022 City of Greeley 150.00 12 WELD SSPL 12/31/2002 51024023 CRAFTSMAN DECORATING, INC. 14304.00 13 WELD SSPL 12/31/2002 51024024 EAGLE COUNTY SHERIFF'S OFFICE 30.00 14 WELD SSPL 12/31/200251024025 : ESPINOZA, CHRIS &S:KEN 622%00 15 WELD SSPL 12/31/200251024026 EXpress Toll 95.50 16 WELD SSPL 12/31/2002 51024027 Family Support Registry 30.00 17 WELD SSPL 12/31/2002 51024028 GROSS, TIFFINI 167.50 18 WELD SSPL : 12/31/2002 51024029 INTERMOUNTAIN BACKGROUNDS, INCI 70.00 19 WELD SSPL 12/31/2002 51024030 Island Grove Reg Treatment Ctr 9614.00 z.'.20 WELD:`, SSPL 12/31/200251024031 :: LORI KOCHEVAR 200.00 21 WELD SSPL 12/31/200251024032 LABORATORIES AT BONFILS 1836.00 22 WELD SSPL 12/31/200251024033 LEE'S USED CARS 800.00 23 WELD SSPL 12/31/2002 51024034 MARK LINDQUIST 23.79 24 WELD SSPL 12/31/2002 51024035 LOGAN COUNTY SHERIFF'S DEPT 8.00 25 WELD SSPL 12/31/200251024036 LUTHERAN FAMILY SERVICES 3727.00 26 WELD -. SSPL 12/31/2002 51024037 LARRY MATTHEWS, M.D. 1931.25 27 WELD SSPL 12/31/200251024038 METROCALL 31.85 28 WELD SSPL 12/31/2002.51024039 MINOLTA BUSINESS SOLUTIONS 1142.92 29 WELD SSPL 12/31/200251024040 Morgan County Sheriff 42.20 30 WELD SSPL :12/31/2002 51024041 : NamaquaCenter 324.37 31 WELD SSPL 12/31/2002 51024042 NATIONAL SEMINARS GROUP 139.00 32 WELD SSPL 12/31/200251024043 NEW YORK VITAL STATISTICS 45.00 33 WELD SSPL 12/31/200251024044 NO COLO CREMATORY, INC 1000.00 34 WELD : SSPL 12/31/2002 51024045 North Colorado Psychcare 640.00 35 WELD SSPL 12/31/2002 51024046 The Paper Chase 865.00 36 WELD SSPL :'. 12/31/2002 51024047 PRESIDIO, INC 20271.41 37 WELD SSPL 12/31/200251024048 PUEBLO COUNTY SHERIFF 36.80 =38 WELD SSPL :: 12/31/200251024049 DR. THERON SILLS, M.D. 1312.50 39 WELD SSPL 12/31/2002 51024050 STILLWATER SERVICES 122.26 40 WELD SSPL 12/31/2002 51024051 TAYLOR COUNTY SHERIFF 50.00 41 WELD SSPL 12/31/2002 51024052 TRAUMA REPARATION AND CLEANUP 200.00 42 WELD: SSPL r'. 12/31/2002 51024053 LISA TRAVIS 39.30 43 WELD SSPL 12/31/2002 51024054 UNITED WAY OF WELD COUNTY 3618.00 44 WELD SSPL 12/31/2002 51024055 WEBER,`MELISSA K : 67.00 45 WELD SSPL 12/31/2002 51024056 WELD COUNTY HUMAN RESOURCES 34368.45 46 WELD SSPL. :: 12/31/200251024057 WELD COUNTY SHERIFF 6.75 47 WELD SSPL 12/31/2002 51024058 WESTAFF 756.54 48 WELD SSPL 12/31/2002 51024059 WISCONSIN DEPT. OF HEALTH 48.00 49 WELD SSPL 12/31/2002 51024060 XCEL ENERGY 4026.37 50 WELD SSPL 12/31/2002 51024061 - YUMA COUNTY SHERIFF - - - 46.00 ***Run Totals*** 113867.75 Check Printed By: global Weld County Goverment Date: 01-03.2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:56:22 Report = Greeley, CO 80631 Page::: 1 010303ss * Checks Printed 01-03-2003 8 15:53:09 By global Items , Site : .Account" DATE CHECK NUMBER PAYEE `AMOUNT 1 WELD SSPL 01/03/2003 51024062 Family Support Registry 122.90 2 WELD SSPL ° 01/03/2003 51024063 Ackerman and Asscociates, P.C. 5590.00 3 WELD SSPL 01/03/2003 51024064 AGREN-BLANDO COURT REPORTING 75.00 4 WELD SSPL ' 01/03/2003 51024065 ;: BILL BENDER, DOS 104.00 5 WELD SSPL 01/03/200351024066 ROBERT J. BENKE, DDS 204.00 6 WELD SSPL :01/03/200351024067 CRYSTAL HERRERA 250.00 7 WELD SSPL 01/03/200351024068 INNERCHOICE COUNSELING CENTER 6600.00 8 WELD SSPL : 01/03/200:551024069 `: KURTZ. DWAINE D, 0.0.5. 60.00 9 WELD SSPL 01/03/200851024070 Larimer County Sheriff's Dept. 15.90 10 WELD'. SSPL ;01/03/200351024071 The Paper Chase 75.00 11 WELD SSPL 01/03/200351024072 PCP, INC 50.00 12 WELD 'z SSPL :!01/03/200351024073 = RITE-AID #0617# 90.96 13 WELD SSPL 01/03/2003 51024074 ELIZABETH SEABOCH, M.A., LPC 385.00 14 WELD SSPL : 01/03/2003 51024075 ;'. VERIZON WIRELESS 74.96 15 WELD SSPL 01/03/2003 51024076 GREELEY/WELD HOUSING AUTHORITY 22.50 16 WELD SSPL 01/03/2003`51024077 < WESTAFF 670.95 ***Run Totals*** 14391.17 Hello