HomeMy WebLinkAbout20030209.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: January 20, 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 17t,2003; and that payments should be to the respective vendors
listed in the amo t set opposite their names total amount of$37,514.90. Dated
this 20`h d of Ja uary 2003. O04,1(PUe<i
< < I SHARON
Direct , finance and Administration 1 KAHL
c�•. °O
SUBSCRIBED AND SWORN T Cire.malp th day of January, 2003.
Op Cot.
MyCommission Expires: My Commission Expires May 15,1006
o ary blic
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 $37,514.90. Dated this 20th day of January, 2003.
BOARD OF COUNTY COMMISSIONERS
WE• ) COUNTY, COLORADO
:If�� oil, C�r
ATTEST: Ate410 �� "fL
'► � ����. a E. Long, Chair
Weld County Clerk to the °I
,I d �� ‘i
\\,1\
11861 t ��S '1
/ If
-.):\T-1-4.%ailb) �.obert 1)2%Ias en, Pro-Tern
-NyBY: .-iii. . \,�'%J. is, 4'� ",�� / d
Deputy Clerk to the Boar.` W 1
M. 1.. Geile
tr-IMV,,,
William
H. Jerke
Glenn Vaad —
daaS— ;2 209
i
Check Printed By: Sharon Kahl Weld County Government Date: O1-17.2003`
Register > Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:41
Report Greeley, CO 80631 Page: ' 1
011703ss * Checks Printed 01-17-2003 2 15:08:27 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 1/17/2003 51024121 Family Support Registry 150.53
2 WELD -' SSPL 1/17/2003' 51024122 Ackerman and Asscociates, P.C. 988.00
3 WELD SSPL 1/17/2003 51024123 ADOLESCENT 8 INDIVID. DEVELOP. 175.00
4 WELD ': SSPL r 1/17/2003151024124 " Alternative Homes For Youth 259.68
5 WELD SSPL 1/17/2003 51024125 RHONDA BEHRING 235.64
6 WELD SSPL 1/17/2003 51024126 '.: ROBERT FRENCH 36.22
7 WELD SSPL 1/17/2003 51024127 Island Grove Reg Treatment Ctr 21895.40
8 WELD !. SSPL 1/17/2003 :51024128 LORI KOCNEVAR 1200.00
9 WELD SSPL 1/17/2003 51024129 LOPEZ, ERNESTINE M 2.00
10 WELD `: SSPL 1/17/2003 ':51024130 ! LUTHERAN fAMILY SERVICES 2868.50
11 WELD SSPL 1/17/2003 51024131 RON MARTINEZ 293.94
12 WELD ':::. SSPL 1/17/2003 .:51024132 RANDOLPH MOLINAR 319.10
13 WELD SSPL 1/17/2003 51024133 North Colorado Psychcare 3440.00
14 WELD SSPL 1/17/2003 51024134 ° BRANDI PARROTT 256.68
15 WELD SSPL 1/17/2003 51024135 Weld County Partners, Inc. 660.00
16 WELD ! SSPL 1/17/2003 51024136 ! PAMELA J.S. RODDEN&'. ASSOC 600.00
17 WELD SSPL 1/17/2003 51024137 SMITH, MARILEE A 1400.00
18 WELD SSPL 1/17/2003 51024138 SOCIAL SECURITY ADMINISTRATION 545.00
19 WELD SSPL 1/17/2003 51024139 TALLMAN, LINDA 70.73
20 WELD P SSPL 1/17/2003 51024140 WELD COUNTY HUMAN RESOURCES 549.55
21 WELD SSPL 1/17/2003 51024141 WELD COUNTY HEALTH DEPARTMENT 1306.72
22 WELD !' SSPL 1/17/2003 51024142 WILLIAMS,: NEVIN 1.73
23 WELD SSPL 1/17/2003 51024143 WILLIAMS, STEPHANIE 260.48
***Run Totals*** 37514.9C
Hello