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HomeMy WebLinkAbout20031056.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: April 30, 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 April 29th, 2003; and that payments should be to the respective vendors listed in the amount set oppo 'te heir names, ' e total amount of$48,883.64. Dated this 30th day f Ap 1, 0 O,5-.O" ..... // an Adm 2: ••.P �!'•� SHARON Directo , 'na Administration KAHL SUBSCRIBED AND SWORN T trigore.]xte• 0 th day of April, 2003. OF cO%- MxCommission Expires: My Commission Expires May 15,2006 o ary 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 $48,883.64. Dated this 30th day of April, 2003. BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORAD ATTEST: La dm David E. Long, Chair Weld County Clerk to t f- B iLtkl s"�"� AI Robert D. asden, Pro-Tern BY: 6" �V !..::'; . a .,- t Deputy Clerk to the Bo.� ' �.►I't M. J. Geile Willi H. Jerke rk Glenn Vaad — 4.. .1n--'5'— /.- Se,. Check Printed By: Sharon Kahl Weld County Government Date: 04-29.2003! Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:01:28 `. Report Greeley, CO 80631 Page: 1 042903ss * Checks Printed 04-29-2003 a 14:59:40 By Sharon [alit Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 4/29/2003 51025181 Family Support Registry 131.00" 2 WELD SSPL 4/29/2003 51025182 f? Family Support Registry 100.00 3 WELD SSPL 4/29/2003 51025183 Family Support Registry 162.32 4 WELD SSPL 4/29/2003 51025184 John C. Adams, M.D., P.C. 80.00 5 WELD SSPL 4/29/2003 51025185 ADAMSON MORTUARY 649.66 II 6 WELD SSPL 4/29/2003 51025186 `, Alternative Homes For Youth 541.00 7 WELD SSPL 4/29/2003 51025187 BALDO, TRACY 550.00 8 WELD'. SSPL 4/29/2003 51025188 BRIGGS,::NANCY & LESLIE 101.32 9 WELD SSPL 4/29/2003 51025189 AMY K. BROWN & TERRI COLLINS 149.60 10 WELD SSPL 4/29/2003 51025190 Chitd Advocacy Res:& Educ, Inc. 75.00 - 11 WELD SSPL 4/29/2003 51025191 COLORADO VISION CENTER 3520.05 12 WELD;! SSPL 4/29/2003 51025192 : DRS. LEE & LEE, OPT PC 295.85 13 WELD SSPL 4/29/2003 51025193 EATON VISION CLINIC LLC 291.65 14 WELD SSPL 4/29/2003 51025194 FAMILY EYE CENTER 1207.60 15 WELD SSPL 4/29/2003 51025195 FT LUPTON EYECARE CENTER 429.40 16 WELD SSPL 4/29/2003 51025196 GENTRY, JOANNE B. 123.42 17 WELD SSPL 4/29/2003 51025197 GOOD DAY PHARMACY 42.25 18 WELD SSPL 4/29/2003 51025198 ;' Greeley:Eyecare Center 240.65 19 WELD SSPL 4/29/2003 51025199 GREENFIELD, DALLAS D 300.00 20 WELD'. SSPL 4/29/2003°.51025200 NINA & OLEN HUNT 101.81 21 WELD SSPL 4/29/2003 51025201 Island Grove Reg Treatment Ctr 29880.40 22 WELD:'. SSPL ':4/29/2003::51025202 ` NORTH COLORADO EYE CENTER 55.00 23 WELD SSPL 4/29/2003 51025203 NORTH RANGE BEHAVIORAL HEALTH 3369.60 24 WELD SSPL 4/29/2003 51025204 PACKER, JANET 334.56 25 WELD SSPL 4/29/2003 51025205 PLUNKETT, ANDREA LISA 916.64 26 WELD SSPL :'. 4/29/2003 51025206 2 JON£LLE POLLEY & KATHY VARNER:! 280.84 27 WELD SSPL 4/29/2003 51025207 RAYOS, ANGELINA 217.83 28 WELD SSPL 4/29/2003 51025208 ':! ELIZABETH SEABOCH,;:N.A., LPC 165.00 29 WELD SSPL 4/29/2003 51025209 SEE LIFE FAMILY VISION CENTER 1121.25 30 WELD SSPL 4/29/200351025210 VISION CLINIC OF GREELEY 1187.75 31 WELD SSPL 4/29/2003 51025211 WEBER, BRUCE F. & LINDA J. 769.00 32 WELD SSPL 4/29/2003 51025212 WELD COUNTY HUMAN RESOURCES 674.99 33 WELD SSPL 4/29/2003 51025213 WHEELER, RHONDA 44.20 34 WELD SSPL 4/29/2003 51025214 WINSLOW,°LARRY L 774.00 ***Run Totals*** 48883.64 Hello