HomeMy WebLinkAbout20030583 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 5, 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 March 4t 2003; and that payments should be to the respective vendors
listed in the amount setfo osite their name,...••••. p- -:.total amount of$34,071.07. Dated
this 5th ay o a 03. die.PV@.....
1 SHARON
D recto F c and
d Administration KAHL I
SUBSCRIBED AND SWORN Ti•.9 th day of March, 2003.
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My Coll]Tnission Expires: My Commission Expires May f5,1006
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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 $34,071.07. Dated this 5th day of March, 2003.
BOARD OF COUNTY COMMISSIONERS
AA/ S. TY, COLORADO
ATTEST: '^ )
•® David E. Long, Chair
Weld County Clerk to ,c : ick <, _,,
WRobert D asden, Pro- em
BY: t-fl . C Vf,ir r- . • _9 �
Deputy Clerk to the Bo. 1. I"
M. J. Geile
William H. Jerke
pideeetA
Glenn Vaad -
J- 0$.3
Check `. Printed By: Sharon Kahl Weld County Government Date: 03-04-2003.
Register Site Name: Weld County 915 10th Street, 3rd Floor Time:'..16:40:08
Report Greeley, CO 80631 Page::.: 1
030403ss * Checks Printed 03-04-2003 B 15:18:40 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 3/4/2003 51024656 Family Support Registry 273.00
2 WELD SSPL 3/4/2003 51024657 A Woman's Place, Inc. 16301.50
3 WELD SSPL 3/4/2003 51024658 ANALYTICAL GENETIC TESTING CENTE 420.00
4 WELD SSPL 3/4/2003 51024659 BAUMAN,PHYLLIS 148.92
5 WELD SSPL 3/4/2003 51024660 BILL BENDER, DDS 99.00
6 WELD. SSPL 3/4/2003: . 51024661 ROBERT J. HENKE,:DDS 1016.00
7 WELD SSPL 3/4/2003 51024662 Bratton's 116.70
8 -WELD SSPL - 3/4/2003:'. 51024663 COLUNGA, ANGELA 268100
9 WELD SSPL 3/4/2003 51024664 VICTOR H. CORDERO, Psy.D. 1200.00
10 WELD SSPL 3/4/2003. 51024665':: . DIETZ, BILL 43.52 11 WELD SSPL 3/4/2003 51024666 EDICK, KATHLEEN & DONALD 390.00
12 WELD SSPL 3/4/2003 51024667 FedEx : 31.11
13 WELD SSPL 3/4/2003 51024668 AMY GRESSICK 67.60
14. . WELD SSPL 3/4/2003 51024669 : HEARTSMART 440100
15 WELD SSPL 3/4/2003 51024670 RODERIC E. KIRK, DDS 85.00
16 WELD SSPL 3/4/2003 51024671 GLENN KNIPSCHEER 440.00
17 WELD SSPL 3/4/2003 51024672 LORI KOCHEVAR 3360.00
18 WELD. SSPL 3/4/2003 51024673 - KURTZ, DWAINE D, D.D.S. 146.00
19 WELD SSPL 3/4/2003 51024674 Nancy Long 216.18
20 WELD SSPL 3/4/2003 51024675 LUTHERAN FAMILY SERVICES 1275.00
21 WELD SSPL 3/4/2003 51024676 MONTOYA, ASHLEY C 402.00
22 WELD SSPL 3/4/2003 51024677 Northern CO Family Medicine 37.30 23 WELD SSPL 3/4/2003 51024678 OFFICE DEPOT 29.92
24 WELD SSPL 3/4/2003 51024679 : The Paper Chase 70.80
25 WELD SSPL 3/4/2003 51024680 ANNA PENAFLOR 16.12
26 WELD SSPL 3/4/2003 51024681 PUEBLO COUNTY SHERIFF 35.00
27 WELD SSPL 3/4/2003 51024682 JAMES M. SHADDOCK, DDS 117.00
28 WELD SSPL 3/4/2003 51024683 : SHULTZ,':SONYA D 268.00
29 WELD SSPL 3/4/2003 51024684 SPIES, CECILIA 40.00
30 WELD SSPL 3/4/2003 51024685 WELD COUNTY HUMAN RESOURCES 854.02
31 WELD SSPL 3/4/2003 51024686 WELD COUNTY HEALTH DEPARTMENT 4330.78
32 WELD SSPL 3/4/2003 : 51024681 WESTAFF 732.60
33 WELD SSPL 3/4/2003 51024688 WHEELER, RHONDA 800.00
***Run Totals*** 34071.07
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