HomeMy WebLinkAbout20032820.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 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 one Check Register,numbering one page,and
dated October 7, 2003; and that payments should be to the respective vendors listed in the
amount set opposite t it names, with the to f $29,622.57. Dated this 8th day of
Octob r, / - G!/ AP..,.. V@.i
or, F ance a`s!d Administration KAHLct :( SHARON
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SUBSCRIBED AND SWORN T •fneget h day of October, 2003.
F CO-
MYCommfission Expires: My Commission Expires May 15,zoos
otary 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 $29,622.57.
Dated this 8th day of October, 2003.
B OF COUNTY COMMISSIONERS
COUNTY, COLORADO
AFIEST: Mk/a%
D vid E. Long, Chair
Weld County Clerk to the Bo.rd ,
Robert I. 'a :en,Pro-- em
w.,
the Board
M.J. eile
1161
Rye William FL Jerke
G enn Vaa
cP00.3—0,7j
Check . Printed By: Sharon Kahl Weld County Government Date: 10-07-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:32
Report Greeley, CO 80631 Page: 1
100703ss * Checks Printed 10-07-2003 a 15:17:14 By Sharon Kahl
Items Site Account DATE `. CHECK NUMBER PAYEE. AMOUNT -. .
1 WELD SSPL 10/7/2003 51026856 Family Support Registry 1500.00
2 WELD SSPL 10/7/2003 51026857 ` Family Support Registry 935..00
3 WELD SSPL 10/7/2003 51026858 Family Support Registry 615.65
4 WELD SSPL 10/7/2003 51026859 A & A TRAVEL CONSULTANTS 981.00
5 WELD SSPL 10/7/2003 51026860 Ackerman and Asscociates, P.C. 2980.00
6 WELD SSPL. 10/7/2003 51026861 Alternative Hanes For Youth 1916,10
7 WELD SSPL 10/7/2003 51026862 ROBERT J. BENKE, DOS 273.00
8 WELD,. SSPL 10/7/2003 51026863 LORI KOCHEVAR .4121.25
9 WELD SSPL 10/7/2003 51026864 JEANNY LACY 5.00
10 WELD SSPL 10/7/2003 51026865 LUTHERAN FAMILY SERVICES 13895.43
11 WELD SSPL 10/7/2003 51026866 JAMES RIVERA 1805.14
12 WELD SSPL 10/7/2003 51026867 ` JAMES M. SHADDOCK, DDS 460.00
13 WELD SSPL 10/7/2003 51026868 JOHN L. TISCHHAUSER, DDS 135.00
***Run Totals*** 29622.57
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