HomeMy WebLinkAbout20031935.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF:July 28, 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 25th, 2003; and :t payments should be to the respective vendors listed in the
amount set opposite their . -s,with the '�' .. •.of $173,528.62. Dated this 28th day
of July, 2��3. / 0.... .. .. e�z
�A SHARON
Directo`, Finance and Administration 1 KAHL
O
SUBSCRIBED AND SWORN \j%t3r- ''. 8th day of July, 2003.
Myy mmission Expires: My Commission Expires May 15.2000
7Aci-....4-7-7 //C--W
'Z 'daCary 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 $173,528.62.
Dated this 28th day of July, 2003.
BOARD OF COUNTY COMMISSIONERS
COUNTY, G LORADO
ATTEST: MillecettJ C
D vi E. ,Chair
Weld ; itr.'aa:- k to the Board
. R bert D den,Pro-Te
1861 �gK o ' Board
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Check Printed By: Sharon Kahl Weld County Government Date: 07-25-2003
Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:02
Report 1 Greeley, CO 80631 Page: 1
072503ss * Checks Printed 07-25-2003 a 15:11:07 By Sharon Kahl
I terns Site Account DATE CHECK NUMBER - PAYEE ;:AMOUNT
1 WELD SSPL 7/25/2003 51026087 Family Support Registry 850.00
2 WELD SSPL 7/25/2003 51026088 A Woman's Place, Inc. 7088.00
3 WELD SSPL 7/25/2003 51026089 John C. Adams, M.D., P.C. 40.00
4 WELD SSPL 'i 7/25/200.3 51026090 ? ALLNUTT`.:FUNERAL SERVICE 1500.00
5 WELD SSPL 7/25/2003 51026091 AVALON FUNERAL HOME 1000.00
6 WELD SSPL 7.7/25/2003 51026092 ;' Bret ton's. 990.00
7 WELD SSPL 7/25/2003 51026093 NANCY BREX 49.75
8 WELD SSPL 7/25/2003 51026094 CATHOLIC SOCIAL SERVICES OF WOM 1700.00
9 WELD SSPL 7/25/2003 51026095 Child Advocacy Res & Educ, Inc 255.00
10 WELD SSPL i 7/25/2003`.51026096 COLORADO VISION CENTER 2483.80
11 WELD SSPL 7/25/2003 51026097 COMMUNITY REACH CENTER 220.00
12 WELD". SSPL 7/25/2003 51026098 DENVER NEWSPAPER AGENCY 175.00
13 WELD SSPL 7/25/2003 51026099 DESOTO CTY SHERIFF'S OFFICE 25.00
14 WELD SSPL 7/25/2003 51026100 FABIAN, MARGARET 450,00
15 WELD SSPL 7/25/2003 51026101 FAMILY EYE CENTER 575.99
16 WELD s'. SSPL S'7/25/2003 51026102 :! FT LUPT0N:EYECARE CENTER 636.15
17 WELD SSPL 7/25/2003 51026103 Greeley Counseling Center, PC 1200.00
18 WELD SSPL 7/25/2003 51026104 Greeley Eyecare Center 147.95
19 WELD SSPL 7/25/2003 51026105 GUARDIANSHIP ALLIANCE OF CO. 75.00
20 WELD SSPL 7/25/200351026106 HATT, BRIAN 354.96
21 WELD SSPL 7/25/2003 51026107 CYNTHIA HOWARD 25.29
22 WELD SSPL :7/25/2003'51026108 INDIVIDUAL & GROUP THERAPY SERI 212.50
23 WELD SSPL 7/25/2003 51026109 Island Grove Reg Treatment Ctr 116.60
24 WELD:: SSPL 7/25/2003 51026110 KELLY, ANGELIA D 134.00
25 WELD SSPL 7/25/2003 51026111 KING SOOPER PHARMACY #95 132.10
26 WELD SSPL 7/25/2003 51026112 KUYPER, LORETTA 15.98
27 WELD SSPL 7/25/2003 51026113 ANDREA LEE 71.90
28 WELD SSPL 7/25/2003351026114 '.' LUTHERAN'FAMILY SERVICES 295.00
29 WELD SSPL 7/25/2003 51026115 MEDIATION COMMUNICATION TRAINING 150.60
30 WELD SSPL 7/25/2003 51026116 MOUSA, MOUSA D 82.94
31 WELD SSPL 7/25/2003 51026117 North Colorado Psychcare 164.00
32 WELD SSPL `, 7/25/2003'::51026118 ;I OFFICE OF VITAL RECORDS 75.00
33 WELD SSPL 7/25/2003 51026119 Postmaster 755.48
34 WELD SSPL ' 7/25/2003 51026120 SEE LIFE FAMILY VISION CENTER ! 633.55
35 WELD SSPL 7/25/2003 51026121 SOUTH WELD SUN 166.00
36 WELD SSPL 7/25/2003 51026122 i, TCH CAFETERIA BILLING 79.92 -.
37 WELD SSPL 7/25/2003 51026123 TREVINO-RIVERA, ROSE IRENE 28.60
38 WELD≥! SSPL : 7/25/2003 51026124 ` VISION CLINIC OF GREELEY 1048.45
39 WELD SSPL 7/25/2003 51026125 VISION REVISION 40.00
40 WELD '< SSPL 7/25/2003 51026124 WELD COUNTY SCHOOL DISTRICT 6 170.00
41 WELD SSPL 7/25/2003 51026127 WELD COUNTY 145421.47
42 WELD ! SSPL '7/25/2003 51026128 XCEL ENERGY 3892.64
***Run Totals*** 173528.62.
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