HomeMy WebLinkAbout20032048.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 11, 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 August 8th, 2003; and that payments sh e to the respective vendors listed in the
amount set opposite their ames, with the .agate $33,521.12. Dated this 11th day of
August, 200
2.0
SHARON KAHL
Directo , c an Admuustration ` :O
SUBSCRIBED AND SWORN T Gieldet.9. . Po lth day of August, 2003.
/ My Commission Expires May 15,2006
My Commission Expires:
�ccu�etr�C1/
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 $33,521.12.
Dated this 11th day of August, 2003.
BOARD OF COUNTY COMMISSIONERS
���� COUNTY COLORADO
AllEST: ,4' /,& G e
D vi E. Lon , Chair
Clerk to the Board
Ro ert D den,Pro- em
1 ```?$ �.
-.... � �� to the Board
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Check Printed By: Sharon Kahl Weld County Government Date: 08-08-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:46
Report . Greeley, CO 80631 Page: 1
080803ss * Checks Printed 08-08-2003 2 15:12:30 8y Sharon Kahl
Items Site. Account DATE .. CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 8/8/2003 51026248 Family Support Registry 100.00
2 WELD SSPL 8/8/2003 51026249 Family Support Registry : 869.06
3 WELD SSPL 8/8/2003 51026250 Ackerman and Asscociates, P.C. 700.00
4 WELD. SSPL. 8/8/2003 51026251. ACS INFORMATION 13168.00
5 WELD SSPL 8/8/2003 51026252 BAUMAN, PHYLLIS 23.80
6 WELD SSPL . 8/8/2003.. 51026253'. COLEMAN, LIU, LYONS.B WHEELER, L - 1600.00
7 WELD SSPL 8/8/2003 51026254 COLORADO CHAPTER OF MARTIAL ARTS 100.00
8 WELD SSPL 8/8/2003. 51026255 . Greeley Medical Clinic PC 22.50
9 WELD SSPL 8/8/2003 51026256 HARMER, BRENT 8 ROBIN 101.32
10 WELD SSPL 8/8/2003 = 51026257. Island Grove Reg Treatment Ctr 9174.00
11 WELD SSPL 8/8/2003 51026258 LORI KOCHEVAR 4380.00
12 WELD SSPL 8/8/2003 7 51026259.` ` LUNA,,MELANIE RENEE 251.25
13 WELD SSPL 8/8/2003 51026260 SHERRI MALLOY, Ph.D. 125.00
14 WELD SSPL 8/8/200351026261 , North Colorado Psychcare 984.00
15 WELD SSPL 8/8/2003 51026262 NORTH RANGE BEHAVIORAL HEALTH 90.00
16 WELD. SSPL(: 8/8/2003 :: 51026263 : OLSON, SHERILYN 134..00
17 WELD SSPL 8/8/2003 51026264 OWENS, KATIE 536.00
18 WELD B/8/2008 51026265 Petty Cash-Weld Social Service 27.94
19 WELD SSPL 8/8/2003 51026266 OUICKCARE 90.00
20 WELD SSPL 8/8/2003 51026267 LUELLA ROGERS 20.00
21 WELD SSPL 8/8/2003 51026268 ROSEN, LEE A. Ph.D. 240.00
22 WELD SSPL 8/8/2003`. 51026269 SHULTZ, SONYA D 100.50
23 WELD SSPL 8/8/2003 51026270 STEELE, BRANDY 83.75
24 WELD SSPL=.r 8/8/2003 51026271 r WAL MART`SUPERCENTER - - 600.00
***Run Totals*** 33521.12
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