HomeMy WebLinkAbout20030542 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: February 26, 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 February 25th, 2003; and that payments should be to the respective
vendors listed in the amo t set opposite the' with the total amount of$63,735.87.
Dated tit' 26t 'da ebruar , 2003. gPRY P!./.@ci
ali -'I. SHARON
Direct r, ance and Administration KAHL
10
SUBSCRIBED AND SWORN T 1\t-eCoe- 6th day of February, 2003.
My Commission Expires: My Commission Expires May 15,2006
a
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 $63,735.87. Dated this 26th day of February, 2003.
OF COUNTY COMMISSIONERS
LD CO TY COLORADO
ATTEST: 49 / I ri
/� LA David E. Long, Chair
Weld County Clerk to th�.o. . dr
L I86I oQY=�
,�r1 � ` Robert D. 1\ den, Pro-Tem
BY: _.i v�.C,.
Deputy Clerk to the �''Otr j,.4'1
_} ' M. J. Geile
= vvj
William H. Jerke
Glenn as
a%er's-US6
Check :( Printed By: Sharon Kahl Weld County Government Date: 02-25-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:08:48'
Report Greeley, CO 80631 Page:
022503ss * Checks Printed 02-25-2003 B 15:30:34 By Sharon Kahl
Items Site Account " DATE CHECK NUMBER `- PAYEE AMOUNT
1 WELD SSPL 2/25/2003 51024563 Family Support Registry 700.00
2 WELD SSPL : 2/25/2003 51024564 : Family Support Registry 596.00
3 WELD SSPL 2/25/2003 51024565 ANALYTICAL GENETIC TESTING CENTE 420.00
4 WELD is SSPL -- 2/25/2003 :51024566 : Bratton's 21.60
5 WELD SSPL 2/25/2003 51024567 VICTOR H. CORDERO, Psy.D. 2100.00
6 WELD;. SSPL 2/25/200351024568 ANN HALL'-: :28.60
7 WELD SSPL 2/25/2003 51024569 HATT, BRIAN 354.96
8 WELD SSPL : 2/25/2003 51024570 ' HEARTSMART 40.00
9 WELD SSPL 2/25/2003 51024571 LORI KOCHEVAR 3240.00
10 WELD SSPL 2/25/2003 51024572 Barry R.'.'.Lindstrom, :PRO. 370.00
11 WELD SSPL 2/25/2003 51024573 LOGAN COUNTY SHERIFF'S DEPT 32.00
12 WELD : SSPL 2/25/2003 51024574 ;: MOUSA, MOUSA D 18.98
13 WELD SSPL 2/25/2003 51024575 Northern CO Family Medicine 17.00
14 WELD SSPL (2/25/2003 51024576 OFFICE DEPOT 20.60
15 WELD SSPL 2/25/2003 51024577 The Paper Chase 457.90
16 WELD SSPL ':2/25/2003 :51024578 PERKINS RESTAURANT & BAKERY 66.63
17 WELD SSPL 2/25/2003 51024579 SEPEDA, TOMI JO 50.00
18 WELD SSPL 2/25/2003+51024580 WELD COUNTY 55201.60
***Run Totals*** 63735.87
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