HomeMy WebLinkAbout20031761.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF:July 9, 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 one page,and
dated Jul th, 2003; and that payments should be to the respective vendors listed in the
amour pposite their name th the tot $35,794.59. Dated this 9th day of
July 2O-c?RY.(49 C+
i SHARON
Director, Finance and Administration KAHL
SUBSCRIBED AND SWORN T are.me.V day of July, 2003.
OF COL
My Commission Expires: "sien Expires May 1&2006
LLui
Public
We,the Board of CountyConunissioners of Weld County, Colorado, ex-officio Board
of Social Services,hereby approve the claims as set forth above and wan-ants in payment thereof
are hereby ordered drawn upon the Weld County Social Services Fund, totaling $35,794.59.
Dated this 9th day of July, 2003.
BOARD OF COUNTY COMMISSIONERS
COUNTY, CO ORADO
AIIEST: / ;1,.;, E 7L"s,
avi E. Long, Chair
Weld County Clerk to th o.
1861 •y' � �r
i ♦ Robert D. den, Pro-Tem
BY: I -
Deputy Clerk to the Bo
M.J. eile
Willia H.Jerk
G ern Vaa
c zo3 /76/
Check : Printed By: Sharon Kahl Weld County Government Date: 07-08-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:34:40
Report Greeley, CO 80631 Page: 1
070803ss * Checks Printed 07-08-2003 8 15:24:00 By Sharon Kahl
Items Site Account DATE CHECK NUMBER - PAYEE. :AMOUNT - - - - -
1 WELD SSPL 7/8/2003 51025891 Family Support Registry 260.00
2 WELD SSPL 7/8/2003 ` 51025892 Family:Support Registry 175.00
3 WELD SSPL 7/8/2003 51025893 Family Support Registry 213.92
4 WELD` SSPL 7/8/2003.. 51025894- ABELL, BEVERLY 216.92
5 WELD SSPL 7/8/2003 51025895 Ackerman and Asscociates, P.C. 2558.00
6 WELD. SSPL 7/8/2003 51025896 ADOLESCENT & INDIVID. DEVELOP. 1010.00
7 WELD SSPL 7/8/2003 51025897 BELLAIS, CHARLOTTE E 150.75
8 WELD SSPL 7/8/2003 51025898 VERONICA CAVAZOS-. :' 15.27
9 WELD SSPL 7/8/2003 51025899 Child Advocacy Res & Educ, Inc 1005.00
10 WELD SSPL 7/8/2003 51025900 ECONO-MART PHARMACY. 254.44
11 WELD SSPL 7/8/2003 51025901 EDICK, KATHLEEN & DONALD 60.00
12 WELD SSPL 7/8/2003 51025902 INNERCHOICE COUNSELING CENTER 1800.00
13 WELD SSPL 7/8/2003 51025903 Island Grove Reg Treatment Ctr 4715.70
14 WELD SSPL.. 7/8/2003 51025904 LORI KOCHEVAR 840.00
15 WELD SSPL 7/8/2003 51025905 LUTHERAN FAMILY SERVICES 600.00
16 WELD SSPL 7/8/2003 51025906.. SHERRI'MALLOY, Ph.D. 400.00
17 WELD SSPL 7/8/2003 51025907 MCCREERY, COURTNEY 268.00
18 WELD SSPL 7/8/2003 51025908 Namaqua Center 150:00
19 WELD SSPL 7/8/2003 51025909 North Colorado Psychcare 369.00
20 WELD SSPL 7/8/2003 51025910:. : NORTH RANGE BEHAVIORAL HEALTH. 5616.00
21 WELD SSPL 7/8/2003 51025911 0LIVER, STACIE LEIGH 134.00
22 WELD SSPL 7/8/2003 51025912 Weld County Partners, Inc. 222.75
23 WELD SSPL 7/8/2003 51025913 PLUNKETT, ANDREA LISA 854.08
24 WELD SSPL 7/8/2003 51025914 POLLEY. JODI LEE 469,00
25 WELD SSPL 7/8/2003 51025915 RIVERA, LEOPOLD 134.00
26 WELD SSPL 7/8/2003 51025916 ` ELIZABETH SEABOCH, M.A., LPC" 165.00
27 WELD SSPL 7/8/2003 51025917 SMITH, MARILEE A 800.00
28 WELD: SSPL 7/8/2003 ; 51025918 STEELE, BRANDY 469.00
29 WELD SSPL 7/8/2003 51025919 WEBER, NANCY A 134.00
30 WELD SSPL 7/8/2003 51025920 WELD COUNTY HUMAN RESOURCES 10341.86
31 WELD SSPL 7/8/2003 51025921 WELLS FARGO CARD SERVICES 1392.90
***Run Totals*** 35794.59
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