HomeMy WebLinkAbout20033327 WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 8, 2003
This is to certify that all accounting and budgeting procedures have been completed-on
the above listed claims as shown on the attached two Check Registers, numbering two pages,
and dated December2,and De ember5,2003;and that payments should be to the respective
vendo ted in the amo et opposite their names, with the total amount of $62,439.08.
Dat th yof ber, 2003. Pw@
NMA J.\°
'rector, Finance and Administration : D®,. ,
_� ,LEfi e
o
SUBSCRIBED AND SWORN ' efore me this th day of December, 2003.
My Commission Expires: My Commission Expires API/la,AMIL
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 $62,439.08.
Dated this 8th day of December, 2003.
OF COUNTY COMMISSIONERS
r�/ COUNTY, COLORADO
��hh 7�
AIIEST: �//%/v CMG
David E. Long, Chair 1
Weld County Clerk to t B-0 1F4/,�,aI sly
,fit:?' Robert D. sden,Pro-Tem
BY: �j
Deputy Clerk to the Bdord �`/2/ DV/
a M J. Geile
Willia H.Jerke
Etat (AEATA
Glenn Vaad
?003 — 3 'I
Check Printed By: Sharon Kahl Weld County Government Date: 12.05-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:24
Report :. Greeley, CO 80631 Page. 1
120503ss * Checks Printed 12-05-2003 a 15:02:35 By Sharon Kahl
Items Site Account DATE ` .CHECK NUMBER PAYEE '.AMOUNT
1 WELD SSPL 12/5/2003 51027609 Family Support Registry 321.03
2 MELD P SSPL 12/5/2003 51027610 Family Support Registry 200.00
3 WELD SSPL 12/5/2003 51027611 LYNN 8 JUDY BRASS 200.00
4 WELD SSPL r- 12/5/2003 51027612 DIXON, SARI 284.75
5 WELD SSPL 12/5/2003 51027613 FINLAYSON, JENNIFER 134.00
6 `-WELD: SSPL -: 12/5/2003 51027614 GREENFIELD, DALLAS D 722.20
7 WELD SSPL 12/5/2003 51027615 HOFFELT, STEPHEN D 690.00
8 WELD SSPL I: 12/5/2003 51027616 `. CYNTHIA HOWARD 21.31
9 WELD SSPL 12/5/2003 51027617 LORI KOCHEVAR 800.00
10 WELD SSPL :`12/5/2003- 51027618 KUNSTAL, FRANK R, ED.D. 770.00 _.
11 WELD SSPL 12/5/2003 51027619 Nancy Long 23.46
12 WELD.? SSPL 12/5/2003 51027620 '-'. LUNA, MELANIE RENEE 251.25
13 WELD SSPL 12/5/2003 51027621 SHERRI MALLOY, Ph.D. 350.00
14 WELD SSPL -`12/5/2003 51027622 ! MOORE, PATRICIA 337.28
15 WELD SSPL 12/5/2003 51027623 NORTH RANGE BEHAVIORAL HEALTH 357.50
16 WELD SSPL 12/5/2003 51027624 OSTER, STACEY & KELLY 110.16
17 WELD SSPL 12/5/2003 51027625 OWENS, KATIE 402.00
:`. 18 MELD z SSPL 12/5/2003 51027626 PLUMA, ANNETTE 8 MIKE 16.32
19 WELD SSPL 12/5/2003 51027627 RIVERA, LEOPOLD 268.00
20 WELD SSPL :'.:12/5/2003. 51027628 SIGNAL rIBEHAVIORAL HEALTH NETWORK 6702.34
21 WELD SSPL 12/5/2003 51027629 WERTZ, KARI 167.50
22 WELD SSPL 12/5/2003 51027630 ;: WILSON, RICHARD 8 TERI 498.10
***Run Totals*** 13627.2C
Check. Printed By: Sharon Kahl Weld County Government Date: '::12-02-2003
Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time 15:19:59
Report Greeley, CO 80631 Pager: 1
120203ss * Checks Printed 12-02-2003 8 15:06:59 By Sharon Kahl
Items -Site Account DATE CHECK NUMBER PAYEE (AMOUNT
1 WELD SSPL 12/2/2003 51027595 Family Support Registry 948.00
2 WELD SSPL 12/2/2003 51027596 ` Family Support Registry 280..00
3 WELD SSPL 12/2/2003 51027597 Ackerman and Asscociates, P.C. 1040.00
4 WELD SSPL 12/2/2003.'.51027598. ADOLESCENT 8 INDIVID. DEVELOPS- 1385.00
5 WELD SSPL 12/2/2003 51027599 Alternative Homes For Youth 510.96
6 :WELD. SSPL 12/2/2003 51027600 Child Advocacy Res: 8 Educ,. Inc. 5671.87
7 WELD SSPL 12/2/2003 51027601 LORI KOCHEVAR 2765.00
8 WELD SSPL 12/2/2003. 510276021 LUTHERAN FAMILY SERVICES - 29460.00
9 WELD SSPL 12/2/2003 51027603 MEDIATION COMMUNICATION TRAINING 414.15
10 WELD SSPL 12/2/2003 51027604 North Colorado Psychcare 536.72
11 WELD SSPL 12/2/2003 51027605 Weld County Partners, Inc. 340.00
12 WELD SSPL 12/2/2003 51027606 ROBERTS, WILLIAM LEE 552:00
13 WELD SSPL 12/2/2003 51027607 STILLWATER SERVICES 80.00
14 WELD SSPL 12/2/2003 51027608 > WELD COUNTY HUMAN RESOURCES 4828.18 -***Run Totals*** 48811.88
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