HomeMy WebLinkAbout20032688.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 22, 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 September 19,2003; and that payments should be to the respective vendors listed in the
amount set opposite their a es,with the to $46,366.52. Dated this 22nd day of
Septem r, 20 6 -
C"- -- @4,/
2:
SHARON
Director, F a ce an Administration 1,. KAHL
N%om• : 1O
SUBSCRIBED AND SWORN sit 2nd day of September, 2003.
My Commission Expires: My Commission Expires May 15,2006
"—Nut ryPublic
We, the Board of CountyCommissioners 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 $46,366.52.
Dated this 22nd day of September, 2003.
BOARD OF COUNTY COMMISSIONERS
COUNTY, COLORADO
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Check : Printed By: Sharon Kahl Weld County Government Date: 09-19-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:44
Report Greeley, CO 80631 Page: 1
091903ss * Checks Printed 09-19-2003 2 15:14:38 By Sharon Kahl
Items Site Account DATE CHECK NUMBER - PAYEE - - =AMOUNT - - -
1 WELD SSPL 9/19/2003 51026689 Family Support Registry 1275.00
2 WELD.'. SSPL 9/19/2003 51026690 Family Support Registry ` 856.00
3 WELD SSPL 9/19/2003 51026691 A & A TRAVEL CONSULTANTS 433.00
4 WELD SSPL 9/19/2003 51026692 ACCOUNTABILITY POLYGRAPH SERV 350.00
5 WELD SSPL 9/19/2003 51026693 Ackerman and Asscociates, P.C. 980.00
6 WELD SSPL:;.9/19/2003 51026694 ADOLESCENT & INDIVID. DEVELOP. 495.54
7 WELD SSPL 9/19/2003 51026695 LORI ALLEN 22.54
8 WELD SSPL 9/19/2003 51026696 ATMOS ENERGY 22.12
9 WELD SSPL 9/19/2003 51026697 DIANE BAIRD, L.C.S.W. 720.00
10 WELD SSPL 9/19/2003 51026698 Bratton's 409.55
11 WELD SSPL 9/19/2003 51026699 Child Advocacy Res & Educ, Inc 3010.41
12 WELD SSPL : 9/19/2003 51026700 City of Greeley 755.92
13 WELD SSPL 9/19/2003 51026701 JOSIE CORONA 13.88
14 WELD`, SSPL 9/19/2003 51026702 ` CRAIG HOSPITAL 321.07 15 WELD SSPL 9/19/2003 51026703 DICTOGUARD SECURITY ALARM SYS 2590.00
16 WELD SSPL 9/19/2003 51026704 DIXON, SARI 268.00
17 WELD SSPL 9/19/2003 51026705 EXpress Toll 359.50
18 WELD SSPL 9/19/2003 51026706 FACTUAL DATA CORP 33.40
19 WELD SSPL 9/19/2003 51026707 GARCIA, ERIKA 130.10
20 WELD SSPL P; 9/19/2003?. 51026708 MARY J. GEORGE, RMR, CRR 244.40
21 WELD SSPL 9/19/2003 51026709 Greeley Counseling Center, PC 1020.00
22 WELD SSPL.`. 9/19/2003 51026710 GREELEY MUNICIPAL COURT 155.00
23 WELD SSPL 9/19/2003 51026711 Imprest Fund - WCDSS 224.86
24 WELD SSPL.r 9/19/2003 51026712 r( INTERIORS ONE 45.00 25 WELD SSPL 9/19/2003 51026713 Island Grove Reg Treatment Ctr 2050.00
26 WELD SSPL 9/19/2003. 51026714 King Storage 87.00
27 WELD SSPL 9/19/2003 51026715 LORI KOCHEVAR 120.00
28 WELD SSPL 9/19/2003 51026716 :;( LONG BEACH GENETICS, INC 150.00
29 WELD SSPL 9/19/2003 51026717 LUTHERAN FAMILY SERVICES 3523.94
30 WELD SSPL 9/19/2003. 51026718 MILLER, MISTY 252.00
31 WELD SSPL 9/19/2003 51026719 NOCHE MOLINA 27.00
32 WELD SSP'. 9/19/2003 51026720 North Colorado Psychcare 1289.63
33 WELD SSPL 9/19/2003 51026721 NORTH RANGE BEHAVIORAL HEALTH 8590.40
34 WELD SSPL ". 9/19/2003` 51026722 The Paper Chase 637.20
35 WELD SSPL 9/19/2003 51026723 Petty Cash-Weld Social Service 109.10
36 WELD SSPL1- 9/19/2003. 51026724 PLATTE:VALLEY HIGH SCHOOL 35.00
37 WELD SSPL 9/19/2003 51026725 RESOURCE CTR/HIGH RISK YOUTH 150.00
:.. 38 WELD SSPL 9/19/2003 51026726 ROSEN,: LEE A. Ph.D. 600.00
39 WELD SSPL 9/19/2003 51026727 SOUTH WELD SUN 47.00
40 WELD SSPL 9/19/2003 51026728 STILLWATER SERVICES 920.00
41 WELD SSPL 9/19/2003 51026729 TARGET STORES 139.99
-.: 42 WELD: SSPL. . 9/19/200351026730.:.: TOWN OF .EATON 843.00
43 WELD SSPL 9/19/2003 51026731 V.I.P. SIGNS 108.00
44 WELD SSPL 9/19/2003 51026732 WALKER, HEATHER 92.05
45 WELD SSPL 9/19/2003 51026733 WELD COUNTY HEALTH DEPARTMENT 30.00
46 WELD SSPL'. 9/19/2003 51026734 - WESTAFF ':1872.45 _ .
47 WELD SSPL 9/19/2003 51026735 XCEL ENERGY 9957.47
***Run Totals*** 46366.52,
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