HomeMy WebLinkAbout20031898 WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF:July 23, 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 22nd, 2003; and that payments should be to the respective vendors listed in the
amount set opposite their names,with the tot. -••_..,,$14,070.22. Dated this 23rd day of
July, 2003. V@�•'.
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SHARON
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Director, Finance and Administration KAHL
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SUBSCRIBED AND SWORN TSk::e i're•one d: ' rd day of July, 2003.
of CO!..•
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Commission Expires: My Commission Expires May 15,2006
otary Public
We, the Board of County Commissioners of Weld County, Colorado, ex-officio Board
of Social Services,herebyapprove the claims as set forth above and warrants in payment thereof
are hereby ordered drawn upon the Weld County Social Services Fund, totaling $14,070.22.
Dated this 23rd day of July, 2003.
BOARD OF COUNTY COMMISSIONERS
W $ , RADO
Email
David E.Long, Chair
Weld County Clerk toçg
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�•. i � Robert D. en,Pm-Tern
BY: A/L. •
Deputy Clerk to the tt I
M.J. eile
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Wilha�er%
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Glenn Vaad
07 003 - /S`.?
Check ': `: Printed By: Sharon Kahl Weld County Government Date: 07-22.2003:
Register '. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:53:11
Report Greeley, CO 80631 Page: ` 1
072203ss * Checks Printed 07-22-2003 a 15:50:34 By Sharon Kahl
Items Site ACCQUnt< DATE CHECK NUMBER PAYEE - AMOUNT
1 WELD SSPL 7/22/2003 51026057 family Support Registry 400.00
2 WELD SSPL 7/22/2003 51026058 Family Support Registry 691.70
3 WELD SSPL 7/22/2003 51026059 ANALYTICAL GENETIC TESTING CENTE 210.00
4 WELD SSPL 7/22/2003 51026060 ATMOS ENERGY 93.69
5 WELD SSPL 7/22/2003 51026061 BEHAR COUNTY SHERIFF 55.00
6 WELDI:. SSPL -:7/22/2003?51026062 :: Bratton's 30.00
7 WELD SSPL 7/22/2003 51026063 Child Advocacy Res 8 Educ, Inc 3269.40
8 WELD SSPL 7/22/2003 51026064 CLE IN COLORADO, INC 387.64
9 WELD SSPL 7/22/2003 51026065 COLORADO CHRISTIAN HOME 1778.00
10 WELD SSPL 7/22/2003. 51026066 Deep Rock North 23.81
11 WELD SSPL 7/22/2003 51026067 DENVER NEWSPAPER AGENCY 888.54
12 WELDr. SSPL 7/22/2003 5102606B FACTUAL.DATA CORP 81.60
13 WELD SSPL 7/22/2003 51026069 Greeley Counseling Center, PC 150.00
14 WELD SSPL 7/22/2003 51026070 HEARTSMART 314.00
15 WELD SSPL 7/22/2003 51026071 Island Grove Reg Treatment Ctr 22.00
16 WELD'! SSP£ 7/22/2003 51026072 King Storage 305.00
17 WELD SSPL 7/22/2003 51026073 Lorimer County Sheriff's Dept. 45.80
18 WELD SSPL 7/22/2003 51026074 !: LUTHERAN FAMILY SERVICES 850.00
19 WELD SSPL 7/22/2003 51026075 MINOLTA BUSINESS SOLUTIONS 707.35
20 WELD`,'. SSPL 7/22/2003 51026076 Morgan County Sheriff 36.00
21 WELD SSPL 7/22/2003 51026077 The Paper Chase 376.40
22 WELD SSPL :17/22/2003<:51026078 i SOUTH WELD SUN 23.00
23 WELD SSPL 7/22/2003 51026079 SPRING INSTITUTE 33.75
24 WELD SSPL 7/22/2003;51026080 TOWN OF GILCREST 182.04
25 WELD SSPL 7/22/2003 51026081 WELD COUNTY SCHOOL DISTRICT 6 255.00
26 WELD SSPL 7/22/2003 51026082 S! GREELEY/WELD HOUSING AUTHORITY 125.00
27 WELD SSPL 7/22/2003 51026083 WELD FOOD BANK 512.20
28 WELD SSPL 7/22/2003351026084 WELD COUNTY HEALTH DEPARTMENT 15.00
29 WELD SSPL 7/22/2003 51026085 WESTAFF 2055.88
30 WELD SSPL ` 7/22/2003x'.51026086 XCEL ENERGY 152.42
***Run Totals*** 14070.22
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