HomeMy WebLinkAbout20023191.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 16, 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 December 13,2002; and that payments should be to the respective vendors
listed in the amount set opposite their names,,.:..:...- total amount of$29,223.09. Dated
this 16th y o Dee cr, 2002 ?SPRY e.149N
( SHARON
Director, finance and Administration KAHL
iv} •. rO ,
SUBSCRIBED AND SWORN T� j"- : e.me• �,.:th day of December, 2002.
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M Commission Expires: Mr Commission Expires May 15,2005
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Not ry�ublic
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 $29,223.09. Dated this 16th day of December, 2002.
BOARD OF COUNTY COMMISSIONERS
��` WELq COUNT , CO RADO
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ATTEST: land ,,{' , #�/1 ' y
^^77 ot 3, Vaad, Chair
Weld County Clerk to ant •. ',pap �n
444Yrr �.....
1 David E. Long, Pro-Te
BY: g
Deputy Clerk to the Board as's
M. J. Geile
Robert D. Masden
7cv- - ,311 I
Check `: Printed By: Teri Rogers Weld County Government Date: 12-16-2002
Register ". Site Name: Global 915 10th Street, 3rd Floor Time: 09:36:51
Report Greeley, CO 80631 Page: 1
ss1213 * Checks Printer 12-13-2002 2 16:54:59 By Teri Rogers
Items Site Account DATE ":'CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 12/13/200251023817 Family Support Registry 409.50
2 WELD SSPL :.:12/13!2002!51023818 ;; Family Support Registry 100.00:
3 WELD SSPL 12/13/200251023819 Ackerman and Asscociates, P.C. 7629.00
4 WELD SSPL 12/13/2002'51023820 :'; HAHNAN, PHYLLIS 227.70;
5 WELD SSPL 12/13/200251023821 BELLAIS, CHARLOTTE E 485.75
6 WELD. SSPL .:12/13/200251023822 CISNEROS, ILENE 450.00,
7 WELD SSPL 12/13/200251023823 City of Greeley 356.00
8 WELD SSPL 12/13/2002 51023824 COLUNGA, ANGELA 268.00:
9 WELD SSPL 12/13/200251023825 VICTOR H. CORDERO, Psy.D. 850.00
10 WELD SSPL ":12/13/2002 51023826 GLORIA CUNNINGHAM & ALFREDO MART 270.46
11 WELD SSPL 12/13/200251023827 DIETZ, BILL 97.98
12 WELD SSPL -`12/13/2002 51023828 `, GESICK, KENDRA 67.00
13 WELD SSPL 12/13/200251023829 GESICK, SHANA L 67.00
14 WELD SSPL :12/13/200251023830 Greeley Counseling Center, PC 1100.00:
15 WELD SSPL 12/13/2002151023831 INNERCHOICE COUNSELING CENTER 225.00
16 WELD SSPL ::12/13/2002:51023832 Island Grove Reg Treatment Ctr 800.00'
17 WELD SSPL 12/13/200251023833 Barry R. Lindstrom, Ph D. 240.00
18 WELD SSPL 12/13/2002151023834 ; LOOMIS, PHYLLIS 132.48:
19 WELD SSPL 12/13/2002151023835 North Colorado Psychcare 5091.00
20 WELD : SSPL :X12/13/200251023836 NORTH RANGE BEHAVIORAL HEALTH 4534.40
21 WELD SSPL 12/13/2002151023837 RASMUSSEN, DIANE 189.75
i 22 WELD '. SSPL '`t2l13/200251023838 :'. REYNA, JESSICA :'. 263:2¢ _.
23 WELD SSPL 12/13/2002 51023839 RODRIGUEZ, MARY/ALFONSO LUJAN 135.59
24 WELD l: SSPL : 12/13/2002 51023840 VILLUMSEN-SECHER, TORY 32.51
25 WELD SSPL 12/13/2002 51023841 STEELE, BRANDY 971.50
Z6 WELD SSPL 12/13/2002 51023842 ' STILLWATER SERVICES 341.34'
27 WELD SSPL 12/13/2002 51023843 TACORONTE, BRANDY 45.00
28 WELD;'. SSPL 12/13/2002 51023844 TREVINO-RIVERA, ROSE IRENE 26.91
29 WELD SSPL 12/13/2002 51023845 GREELEY/WELD HOUSING AUTHORITY 75.00
30 WELD- SSPL -:12/13/2002 51023846 ::'. WELD COUNTY HEALTH DEPARTMENT 3573.46'
31 WELD SSPL 12/13/2002 51023847 WERTZ. KARI 167.50
***Run Tots s*** 29223.09
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