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HomeMy WebLinkAbout20033072.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: November 5, 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 November 4, 2003; and that payments should be to the respective vendors listed in the amount set opposite theirAames, with the to f $12,627.56. Dated this 5th day of Novem er, 2// 3, ( tSHAR0: , 61 Dir ctor, Finance and Administration KAHL cP'• 10 SUBSCRIBED AND SWORN T tte $� day of November, 2003. COt- My Commission Expires: My Commission Expires May 15 2000 c rotary 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 $12,627.56. Dated this 5th day of November, 2003. BOARD OF COUNTY COMMISSIONERS CO , COO O AFIEST: Lie vid E. Long, Chair Weld County Clerk to Ae :,.• .�����' -' ;sr; f{ —i0 � r Robert D. sden, Pro-T m BY: :.Al.. • c. t . i 1 Deputy Clerk to the! M.J. Geile William H.Jerke �y G enn Vaa X03- 30°l a---- Check Printed By: Sharon Kahl Weld County Government Date: 11-04-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:35:22 Report Greeley, CO 80631 Page: 1 110403ss * Checks Printed 11-04-2003 2 15:26:52 By Sharon Kahl Items. Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 11/4/2003 51027182 Family Support Registry 1526.00 2 WELD SSPL 11/4/2003 51027183 Family Support Registry 967.00 3 WELD SSPL 11/4/2003 51027184 ESPINOZA, VIVEROS 373.80 4 WELD SSPL 11/4/2003 51027185 Greeley Transitional House 7424.50 5 WELD SSPL 11/4/2003 51027186 SOCIAL SECURITY ADMINISTRATION 1234.00 6 WELD SSPL 11/4/2003 51027187 TODDY'S 71.80 7 WELD SSPL 11/4/2003 51027188 TULANE SCHOOL OF SOCIAL WORK 100.00 8 WELD SSPL 11/4/2003 51027189 WAL MART PHARMACY#10-0980 ' 8.98 9 WELD SSPL 11/4/2003 51027190 WELD COUNTY HUMAN RESOURCES 921.48 ***Run Totals*** 12627.56 Hello