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HomeMy WebLinkAbout20030185.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: January 15, 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 January 14th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names total amount of$27,679.91. Dated this 15t day f Ja ary, 20 • rk PV@ vet Director, Finance and Administration SHARON '• KARL SUBSCRIBED AND SWORN T 4xe.me't th day of January, 2003. OF COL My Commission Expires: � P--.^%eeJnn Expires May 15,2006 � Nom 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 $27,679.91. Dated this 15th day of January, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, OLORADO ATTEST: Ley � avi E.cLOC1r ng, ir Weld County Clerk t e O iv Robert D as en, Pro-Tern BY: L. t rt . Deputy Clerk to the M. J. Geile 4-1 William H.�Jerke ad //1,41.6)\r____ Glenn Vaad c.2oG'-3 C/ST:- Check Printed By: Sharon Kahl Weld County Government Date: 01.14 2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:45 Report Greeley, CO 80631 Page: 1 011403ss * Checks Printed 01-14-2003 2 15:06:50 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE 4' AMOUNT 1 WELD SSPL 1/14/2003 51024085 Family Support Registry 54.23 2 WELD SSPL :1/14/2003 51024086 Family Support Registry 177.23 3 WELD SSPL 1/14/2003 51024087 Ackerman and Asscociates, P.C. 9724.00 4 WELD ! SSPL : 1/14/2003 51024088 LORI ALLEN 341.55 5 WELD SSPL 1/14/2003 51024089 Alternative Homes For Youth 1770.72 6 WELD SSPL 1/14/200351024090 CHRISTINE' BARON 56.56 7 WELD SSPL 1/14/2003 51024091 CHESLEY BOND 189.89 8 WELD SSPL : 1/14/200351024092 i NANCY BREX 224.26 9 WELD SSPL 1/14/2003 51024093 MARY BURSON 4.31 10 WELD SSPL 1/14/2003 51024094 ! BENITO CASAREZ 392.52 11 WELD SSPL 1/14/2003 51024095 Child Advocacy Res 8 Educ, Inc 3357.22 12 WELD SSPL 1/14/2003 51024096 SUZANNE COWAN 48.02 13 WELD SSPL 1/14/2003 51024097 ELLENOR DOMINGUEZ 295.78 14 WELD SSPL 1/14/2003 51024098 DESIREE FLORES 311.32 15 WELD SSPL 1/14/2003 51024099 MARCELLA GARCIA 46.58 16 WELD SSPL 1/14/2003 51024100 MARY GILL 528.10 17 WELD SSPL 1/14/2003 51024101 Island Grove Reg Treatment Ctr 6734.20 18 WELD :: SSPL 1/14/2003 51024102 ROBERT KEENAN 88.60 19 WELD SSPL 1/14/2003 51024103 KATHY MCINTYRE 6.56 20 WELD SSPL 1/14/2003.51024104 } DAVID LAWLEY 5,17 21 WELD SSPL 1/14/2003 51024105 LEES, KATHRYN A 96.41 22 WELD SSPL 1/14/2003 '.51024106 JACQUELINE MACDONALD 145,86 23 WELD SSPL 1/14/2003 51024107 CARMEL MCDERMOTT 519.57 24 WELD SSPL ! 1/14/2003!x.51024108 BRENT MILLER 138.00 25 WELD SSPL 1/14/2003 51024109 BRANDI CORRAL 526.98 26 WELD I': SSPL 1/14/2003 51024110 JENNA REED 414.00 27 WELD SSPL 1/14/2003 51024111 RICHARD ROWE 100.05 28 WELD SSPL 1/14/2003 51024112 VILLUMSEN-SECHER, LORY 131,10 29 WELD SSPL 1/14/2003 51024113 ANDREA SHAY 135.93 30 WELD SSPL 1/14/2003 51024114 TESSA SIEBERT 585,76 31 WELD SSPL 1/14/2003 51024115 NATASCHA SMREKAR 15.53 32 WELD ! SSPL 1/14/2003. 51024116 '; NORMA SOTELO 177.20 33 WELD SSPL 1/14/2003 51024117 TAGGERT, SAMANTHA 125.51 34 WELD SSPL 1/14/2003 51024118 1 JOANN DIRKS 2.59 35 WELD SSPL 1/14/2003 51024119 REBECCA LINENBROKER 107.82 36 WELD SSPL 1/14/2003 51024120 fr WALKER. HEATHER 100.78***Run Totals*** 27679.91 Hello