HomeMy WebLinkAbout20031863.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF:July 21, 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 July 18th, 2003; d at payments should be to the respective vendors listed in the
amounts oppo . e e. ames,with the tr .44ir: '-, $28,005.40. Dated this 21st day of
July, 20 /•ctt..._....,94 N..,
fr/17 ( $ SHARON .
Direc o , F. nc a d Administration t 1 KAHL
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SUBSCRIBED AND SWORN '. fArs a P✓ 1st day of July, 2003.
My Commission Ex ires: My Commission Expires May 15,2006‘r 2...,,,---4, ,___et—•_1sTi�ublrc
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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 $28,005.40.
Dated this 21st day of July, 2003.
BOARD OF COUNTY COMMISSIONERS
WtCOLr'TY�LORADO
La AI LEST: Li, /��,�'/�
�` David E. Long, Chair
Weld County Clerk to o r t''
1861 1'� 1 X62
Y / cIi , A �''��t�� Robert D. den,Pro- m BY: Deputy Clerk to the UN
fir•►� M.J. eile
William
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_ ______
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Check Printed By: Sharon Kahl Weld County Government Date: 07.18-2003`
$egi .ter Site Name: Weld Canty 915 10th Street, 3rd Floor Time; 16.06;37
Report 1. Greeley, CO 80631 Page: : 1
071803ss * Checks Printed 07-18-2003 2 15:52:57 By Sharon Kahl
Items Site Account DATE CHECK NUMBER' PAYEE - - AMOUNT
1 WELD SSPL 7/18/2003 51026019 Family Support Registry 601.66
2 WELD -.. SSPL 7118/2003. 51026020 Family Support-Registry - - _ 1200.00 . . - -
3 WELD SSPL 7/18/2003 51026021 SOCIAL SECURITY ADMINISTRATION 59.00
4 1EELo. -SSPL: 7/18/2003..51026022 SOcIAt-SECURITY ADMINISTRATION. - - 59.00 , _ _ - ... - -
5 WELD SSPL 7/18/2003 51026023 SOCIAL SECURITY ADMINISTRATION 328.00
6 WELD.- -SSPL- 7/18/2003' 51026024: . SOCIAL.SECURITY.ADMINISTRATION _ 339.90 -
7 WELD SSPL 7/18/2003 51026025 ABELL, BEVERLY 118.32
8 WELD SSPL-" 7/18./20D3 51026026•-- Alternative Homes For Youth 714:12
9 WELD SSPL 7/18/2003 51026027 ANALYTICAL GENETIC TESTING CENTE 140.00
10 WELD- •SSPL:...: 7/18/2003 51026028 BAUMAN,._PHYLLIS 134..98 ..
11 WELD SSPL 7/18/2003 51026029 BRIGGS, NANCY & LESLIE 386.92
12 WELD- SSPL 7/18/2003 51026030 ::- CANYON STATE ACADEMY 572.30
13 WELD SSPL 7/18/2003 51026031 DIETZ, BILL 162.86
14 WELD. SSPL 7718/2003:.:51026032 DIXON, SARI 100.51 -
15 WELD SSPL 7/18/2003 51026033 GENTRY, JOANNE B. 71.74
16 WELD:. SSPL 7/18/2003'51026034 GREBNFIELD, DALLAS D 667.50
17 WELD SSPL 7/18/2003 51026035 Island Grove Reg Treatment Ctr 6182.00
18 WELD SSPL 7/18/2003'51026036 Nanet IM 35.70
19 WELD SSPL 7/18/2003 51026037 LOOMIS, PHYLLIS 3000.00
..- 20 WELD SSPL 7/18/2003..:51026038 LUNA, MELANIE RENEE'.: 435.50
21 WELD SSPL 7/18/2003 51026039 LUTHERAN FAMILY SERVICES 3643.25
•-•------:.-22.E. WELD SSPL:::. 7/18/2003'51026040 MILLER,z:KIMBERLY 293.14
23 WELD SSPL 7/18/2003 51026041 MONTOYA, ASHLEY C 536.00
24 WELD' SSPL-.:.:7/18/2003::51026042 ;' MOORE, PATRICIA 124.10
25 WELD SSPL 7/18/2003 51026043 North Colorado Psychcare 5952.00
26 WELD SSPL 7/18/2003;51026044 0LSDM, SHIERILYN 134.09
27 WELD SSPL 7/18/2003 51026045 OSTER, STACEY & KELLY 30.60
2B WELD: SSPL 7/18/2003:51026046 €: PACKER, JANET 250.92
29 WELD SSPL 7/18/2003 51026047 PEEK, HAILEY SUE 127.16
30 WELD SSPL 7/18/2003:51026048 ROBERT Es PELC, PhD , P,C. 300.00
31 WELD SSPL 7/18/2003 51026049 JONELLE POLLEY & KATHY VARNER 289.68
32 WELD' SSPL 7/1812003.51026050 RWRIGUEZ, MARY/ALFONSO LWJAJt : 52.36 .
33 WELD SSPL 7/18/2003 51026051 ROSEN, LEE A. Ph.D. 480.00
34 WELD; SSPL 7/18/2003 51026052 SHULTZ, :SONYA D 67.00
35 WELD SSPL 7/18/2003 51026053 TREVINO-RIVERA, ROSE IRENE 54.40
36 WELD: SSPL 7/18/2003::51026054 WEBER, LINDA 163.29
-- 37 WELD SSPL 7/18/2003 51026055 WERTZ, KARI 134.00
38 WELD: SSPL- 7/18/2003::51026056 WHEELER.:::RHONAA - 64.46 -
***Run Totals*** 28005.40
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