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HomeMy WebLinkAbout20030746.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: March 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 March 2 th, 2003; and that payments should be to the respective vendors listed in the amount set pposite their names, ' e total amount of$53,409.59. Dated this 26t a o Mr 2003. ,SPRY PVe Directo , d Administration • SHARON ` KAHL SUBSCRIBED AND SWORN T P bce.nae• th day of March, 2003. Op COS My Commission Expires: My Commission Expires Mey/5,2006 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 $53,409.59. Dated this 26th day of March, 2003. BOARD OF COUNTY COMMISSIONERS CO TY.2C LORADO ATTEST: 4utivi � '�� C La D. vid E. Long, Chair Weld County Clerk to t o•.{. , I,fi4.. •-_tai ' ��.' �' Ro ert D asden, Pro-Tern ' BY: i.. .e(l'� • %W I+* �/_ i Deputy Clerk to the R RI/ >I �� M. J. Geile William Glenn Vaad � c?Cr'D.a C e4- Check Printed By: Sharon Kahl Weld County Government Date: 03-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:42 Report Greeley, CO 80631 Page: 1 032503ss * Checks Printed 03-25-2003 2 15:14:36 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - 1 WELD SSPL 3/25/2003 51024837 Family Support Registry 284.30 2 WELD SSPL 3/25/2003 51024638 Family Support Registry 10053.79 3 WELD SSPL 3/25/2003 51024839 Ackerman and Asscociates, P.C. 4368.00 4 WELD SSPL 3/25/2003 51024840 LORI ALLEN 176.80 5 WELD SSPL 3/25/2003 51024841 ARMSTRONG, PATRICIA 312.46 6 WELD . : SSPL 3/25/2003 51024842 CHRISTINE BARON 100.75 7 WELD SSPL 3/25/2003 51024843 RHONDA BEHRING 212.84 8 WELD : SSPL 3/25/2003 51024844 JACQUE BOX 250.92 9 WELD SSPL 3/25/2003 51024845 NANCY BREX 246.50 10 WELD SSPL 3/25/2003 51024846 BENITO CASAREZ 191.76 11 WELD SSPL 3/25/2003 51024847 VERONICA CAVAZOS 229.84 12 WELD SSPL 3/25/2003 51024848 : LESLEY COBB 84.71 13 WELD SSPL 3/25/2003 51024849 RUBEN FRAGOSO 429.08 14 WELD SSPL 3/25/2003. 51024850 GHIGLIOTTY, JULIE: :. 152.66 15 WELD SSPL 3/25/2003 51024851 CYNTHIA HOWARD 736.10 16 WELD SSPL 3/25/2003 51024852. Island Grove Reg Treatment Ctr :26112.90 17 WELD SSPL 3/25/2003 51024853 SALVADORE JARAMILLO 38.76 18 WELD SSPL 3/25/2003 51024854 LESLIE GEARHEART 214.20 19 WELD SSPL 3/25/2003 51024855 KATHY MCINTYRE 11.22 20 WELD. SSPL : 3/25/2003 51024856 BRENDA LARSON :264.37 21 WELD SSPL 3/25/2003 51024857 ANDREA LEE 14.96 22 WELD SSPL 3/25/2003 51024858 : JACQUELINE MACDONALD 144.16 23 WELD SSPL 3/25/2003 51024859 LORRAINE MARTINEZ 400.18 24 WELD SSPL 3/25/2003 51024860 SHERRY LINDQUIST 374.68 25 WELD SSPL 3/25/2003 51024861 CARMEL MCDERMOTT 472.26 26 WELD SSPL 3/25/2003 51024862 TIM NAVA 196.86 27 WELD SSPL 3/25/2003 51024863 NORTH RANGE BEHAVIORAL HEALTH 5844.80 28 WELD: : : SSPL 3/25/2003 51024864 NICOLE QUICK 191.95 29 WELD SSPL 3/25/2003 51024865 KAREN RICHARDSON 50.40 30 WELD . ( SSPL : 3/25/2003 51024866 GLORIA ROMANSIK 48.96 31 WELD SSPL 3/25/2003 51024867 ERICA SAMUELSON 172.24 32 WELD SSPL 3/25/200351024868 TESSA SIEBERT 403.92 33 WELD SSPL 3/25/2003 51024869 PAIGE STAPLETON 184.80 34 WELD SSPL 3/25/2003 51024870 ZANNA THUROW 42.44 35 WELD SSPL 3/25/2003 51024871 GREELEY/WELD HOUSING AUTHORITY 75.00 36 WELD SSPL .. 3/25/2003 51024872 WILLIAMS, NEVIN : 9.52 37 WELD SSPL 3/25/2003 51024873 YOUTH EMANCIPATION & SERVICES, I 310.5D ***Run Totals*** 53409.59 Hello