HomeMy WebLinkAbout20023146.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 11, 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 two
pages, and dated December 10th, 2002; and that payments should be to the respective
vendors listed in the amount set opposite the' ith the total amount of$47,623.44.
Dated,thi alth ay of pesember52002. del. PV@,'
SHARON
Director, Finance and Administration 1 KAHL
SUBSCRIBED AND SWORN T '�'OF me th day of December, 2002.
M.x CC mmission�XpireS: My Commission Expires May 15,2006
41a.-c-,„ 41-6/
Notary 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 $47,623.44. Dated this 11th day of December, 2002.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
921
ATTEST: geti /ill1 ► Vaad Chair
Weld County Clerk to th o �� x x'41
L--(
'' v' ‘ David E. Lo , Pro-Tim
BY: �../ ., cZ .��4. —
Deputy Clerk to the .`;+hr4r; # : =I ///7 o!% ,
__.titit. _% M. J. eile
'L I- Vkty
)A4Iliqm H. Jerke
Y-) 1) (C) Y)k),______
Robert D. Masden
, °(),_ — 3/y6,
Check control: SSPLAINS Weld County Date:-12-10-2002
Register , J Account Number: 8012700856 915 10th Street Time; 15:20:00.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:': 1
Version 7.3.1 i Printed By: Sharon Kahl Social Services
Reg. Id 00007 Printed On 12-10-2002 At 15:18:47 By: Sharon Kahl
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 12/10/2002 51023747 Family Support Registry 800.00
2 12/10/2002 51023748 Ackerman and Asscociates, P.C. 16576.38
3 12/10/2002 51023749 ADOLESCENT & INDIVID. DEVELOP. 285.00
4 12/10/2002 51023750 ALL COUNTIES 69.95
5 12/10/2002 51023751 ALL STAR DELIVERY OF PROCESS 25.00
6 12/10/2002 51023752 LORI ALLEN 117.99
7 12/10/2002 51023753 Alternative Homes For Youth 670.84
8 12/10/2002 51023754 LINDA ARAGON 127.92
9 12/10/2002 51023755 ARMSTRONG, PATRICIA 387.78
10 12/10/2002 51023756 CHRISTINE BARON 173.20
11 12/10/2002 51023757 BAUDVILLE, INC 383.80
12 12/10/2002 51023758 CHESLEY BOND 95.91
13 12/10/2002 51023759 NANCY BREX 209.80
14 12/10/2002 51023760 BURSON, MARY 4.31
15 12/10/2002 51023761 DEE BURTON 69.69
16 12/10/2002 51023762 BENITO CASAREZ 239.43
17 12/10/2002 51023763 Chaffee County Sheriff 27.00
18 12/10/2002 51023764 BELINDA CHRISTENSEN 171.30
19 12/10/2002 51023765 CHRISTIANSEN, DAVID L., PSY.D. 2100.00
20 12/10/2002 51023766 CONNECTIONS/INDEPENDENT LIVING 67.50
21 12/10/2002 51023767 TAMMY DANNER 20.00
22 12/10/2002 51023768 JOHN DIXON 189.75
23 12/10/2002 51023769 ELLENOR DOMINGUEZ 238.39
24 12/10/2002 51023770 EXPERIENCE WORKS 135.50
25 12/10/2002 51023771 SHELLEY FAIRCHILD 285.69
26 12/10/2002 51023772 DESIREE FLORES 119.85
27 12/10/2002 51023773 ROBERT FRENCH 48.30
28 12/10/2002 51023774 GHIGLIOTTY, JULIE 184.24
29 12/10/2002 51023775 CYNTHIA HARPER 64.17
30 12/10/2002 51023776 HEARTSMART 200.00
31 12/10/2002 51023777 HUERFANO COUNTY SHERIFF 30.00
32 12/10/2002 51023778 INDIVIDUAL & GROUP THERAPY SER 270.00
33 12/10/2002 51023779 Island Grove Reg Treatment Ctr 1375.00
34 12/10/2002 51023780 Jefferson County Sheriffs Dept 32.17
35 12/10/2002 51023781 King Storage 85.00
36 12/10/2002 51023782 LORI KOCHEVAR 4600.00
37 12/10/2002 51023783 KELLY KRAUSE 21.25
38 12/10/2002 51023784 Larimer County Sheriff's Dept. 98.60
39 12/10/2002 51023785 DAVID LAWLEY 35.88
40 12/10/2002 51023786 LONGS PEAK COUNCIL 125.00
41 12/10/2002 51023787 LUTHERAN FAMILY SERVICES 7356.25
42 12/10/2002 51023788 MARK MAGNUSON - 38.64
43 12/10/2002 51023789 RON MARTINEZ 277.19
44 12/10/2002 51023790 CARMEL MCDERMOTT 417.45
45 12/10/2002 51023791 METRO WEST PUBLISHING 366.90
46 12/10/2002 51023792 BRENT MILLER 166.78
47 12/10/2002 51023793 RANDOLPH MOLINAR 187.34
48 12/10/2002 51023794 Morgan County Sheriff 49.00
49 12/10/2002 51023795 North Colorado Psychcare 2210.00
50 12/10/2002 51023796 BIELEWITZ, ROBIN 82.45
51 12/10/2002 51023797 KELLY QUICK 10.50
52 12/10/2002 51023798 JENNA REED 445.74
53 12/10/2002 51023799 ROMERO, GERALDINE 122.82
Check Control: SSPLAINS Weld County Date: 12.10-2002.
Register ' : Account Number: 8012700856 915 10th Street Time: : 15:20:00.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2
Version 7.3.1 Printed By: Sharon Kahl Social Services
54 12/10/2002 51023800 VILLUMSEN-SECHER, LORY 350.87
55 12/10/2002 51023801 ANDREA SHAY 185.04
56 12/10/2002 51023802 TESSA SIEBERT 458.86
57 12/10/2002 51023803 NATASCHA SMREKAR 73.67
58 12/10/2002 51023804 SUMMIT COUNTY SHERIFF 17.80
59 12/10/2002 51023805 TAGGERT, SAMANTHA 270.27
60 12/10/2002 51023806 BEVERLY TAIT 44.02
61 12/10/2002 51023807 JOANN DIRKS 2.59
62 12/10/2002 51023808 LISA TRAVIS 266.69
63 12/10/2002 51023809 REBECCA LINENBROKER 210.11
64 12/10/2002 51023810 WALKER, HEATHER 119.37
65 12/10/2002 51023811 WELD F000 BANK 518.00
66 12/10/2002 51023812 WILLIAMS, STEPHANIE 277.38
67 12/10/2002 51023813 XCEL ENERGY 2336.12
Totals 47623.44
No Check Register(s) Deleted
Hello