HomeMy WebLinkAbout20023051 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 25, 2002
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 November 22nd, 2002; and that payments should be to the respective
vendors listed in the amount set opposite the' ith the total amount of$62,933.41.
Dated this 25th day pf ovemb r, 2002. O,ctr.Pce<i
�: .,P
SHARON
Direct a and Administration KARL
SUBSCRIBED AND SWORN T 4~pj�•me f th day of November, 2002.
U^r^`
My Co 'scion Expires: My Commission Exp,,.... .:
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 $62,933.41. Dated this 25th day of November, 2002.
BOARD OF COUNTY COMMISSIONERS
WELD UNTY, OLORADO
ATTEST: da�ts[��® / /��„�1 . L ----Q
71 I� 4 Gleilaad, Chair
Weld County Clerk to t (: r z ; ') olao & I
t r^. David E. Long, Pro-Tern el/
BY:
Deputy Clerk to the Bo 11 ._:"I ` EXCUSED
M. J. Geile it
Liam H. .ierke
a & \\iL_______
Robert D. Masden
: Da? — . lS/
Check Control: SSPLAINS Weld County Date: 11-22.2002
Register Account Number: 8012700856 915 10th Street Timed 15:14:04
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Sharon Kahl Social Services
Reg. Id 00027 Printed On 11-22-2002 At 15:12:39 By: Sharon Kahl
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 11/22/2002 51023579 Ackerman and Asscociates, P.C. 1080.00
2 11/22/2002 51023580 ADOLESCENT 8 INDIVID. DEVELOP. 680.00
3 11/22/2002 51023581 LORI ALLEN 100.05
4 11/22/2002 51023582 Alternative Homes For Youth 2625.65
5 11/22/2002 51023583 RHONDA BEHRING 425.20
6 11/22/2002 51023584 JACQUE BOX 631.70
7 11/22/2002 51023585 NANCY BREX 278.24
8 11/22/2002 51023586 VERONICA CAVAZOS 535.45
9 11/22/2002 51023587 CHACON RENTALS 400.00
10 11/22/2002 51023588 Child Advocacy Res 8 Educ, Inc 4438.75
11 11/22/2002 51023589 SUZANNE COWAN 167.57
12 11/22/2002 51023590 FOOTE, ANNETTE 41.40
13 11/22/2002 51023591 RUBEN FRAGOSO 459.55
14 11/22/2002 51023592 CYNTHIA HARPER 149.73
15 11/22/2002 51023593 CYNTHIA HOWARD 550.16
16 11/22/2002 51023594 INNERCHOICE COUNSELING CENTER 8520.00
17 11/22/2002 51023595 Island Grove Reg Treatment Ctr 288.20
18 11/22/2002 51023596 SALVADORE JARAMILLO 23.82
19 11/22/2002 51023597 LESLIE GEARHEART 167.33
20 11/22/2002 51023598 ROBERT KEENAN 142.83
21 11/22/2002 51023599 LORI KOCHEVAR 2650.00
22 11/22/2002 51023600 KELLY KRAUSE 557.52
23 11/22/2002 51023601 KRUSE, JOHN 245.10
24 11/22/2002 51023602 PAT LAMICA 7.67
25 11/22/2002 51023603 DAVID LAWLEY 23.46
26 11/22/2002 51023604 LUTHERAN FAMILY SERVICES 12987.50
27 11/22/2002 51023605 LORRAINE MARTINEZ 364.67
28 11/22/2002 51023606 SHERRY LINDQUIST 447.47
29 11/22/2002 51023607 MEDIATION COMMUNICATION TRAINING 527.10
30 11/22/2002 51023608 RANDOLPH MOLINAR 629.97
31 11/22/2002 51023609 JASON NAVA 113.85
32 11/22/2002 51023610 TIM NAVA 258.06
33 11/22/2002 51023611 North Colorado Psychcare 8731.00
34 11/22/2002 51023612 NORTH RANGE BEHAVIORAL HEALTH 1867.50
35 11/22/2002 51023613 KELLI O'BRIEN 142.49
36 11/22/2002 51023614 BRANDI PARROTT 119.67
37 11/22/2002 51023615 Weld County Partners, Inc. 1212.75
38 11/22/2002 51023616 BRANDI CORRAL 848.21
39 11/22/2002 51023617 KYLE RAGLAND 308.38
40 11/22/2002 51023618 TESSA SIEBERT 223.91
41 11/22/2002 51023619 SMITH, MARILEE A 2100.00
42 11/22/2002 51023620 SOCIAL SECURITY ADMINISTRATION 545.00
43 11/22/2002 51023621 NORMA SOTELO 104.88
44 11/22/2002 51023622 TALLMAN, LINDA 217.24
45 11/22/2002 51023623 KATHY TEGTMAN 282.32
46 11/22/2002 51023624 TRACY TRUJILLO 66.24
III 47 11/22/2002 51023625 UNDERWOOD INC. 1276.88
48 11/22/2002 51023626 WAL MART SUPERCENTER 200.00
49 11/22/2002 51023627 WALKER, HEATHER 183.33
50 11/22/2002 51023628 JOANN WEBER 32.15
51 11/22/2002 51023629 GREELEY/WELD HOUSING AUTHORITY 300.00
52 11/22/2002 51023630 WELD COUNTY HEALTH DEPARTMENT 3653.46
Totals 62933.41
No Check Register(s) Deleted
Hello