HomeMy WebLinkAbout20033044.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 3, 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 31, 2003; and that payments should be to the respective vendors listed in the
amount set opposite their names, with the to $27,528.23. Dated this 3rd day of
Novemb- , 200 . /O(P.••_• V9��
' C+
SHARON
Direc or,F' ace an. Administration KAHL
SUBSCRIBED AND SWORN TS 9' ' •melltF . day of November, 2003.
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My Commission Expires: My Commission Expires May 15,2006
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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 $27,528.23.
Dated this 3rd day of November, 2003.
BOARD OF COUNTY COMMISSIONERS
��` COUNTY, COL RADO
Al LEST: J 4 `Q a D vid . Lon
Weld County Clerk t.`: ;:t "' ' O 1/40•,
Ro ert . sden,Pro-Tem
BY:
Deputy Clerk to the
M.J. Geile
William H.Jer e
Aennilael
aad
02703-30yy
Check Printed By: Sharon Kahl Weld County Government Date: 10-31-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:31:25
Report Greeley, CO 80631 Page: 1
103103ss * Checks Printed 10-31-2003 2 15:28:31 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT.
1 WELD SSPL 10/31/200351027168 Family Support Registry 92.50
2 WELD SSPL 10/31/2003 51027169 Family Support Registry 1000.00
3 WELD SSPL 10/31/2003 51027170 Family Support Registry 251.54
4 WELD SSPL 10/31/200351027171 Family Support Registry 250;00
5 WELD SSPL 10/31/2003 51027172 Family Support Registry 45.75
6 WELD SSPL 10/31/200351027173' — Family Support Registry 200.00
7 WELD SSPL 10/31/2003 51027174 Ackerman and Asscociates, P.C. 1740.00
8 WELD SSPL: . 10/31/200351027175 BAUMAN, PHYLLIS 335.92
9 WELD SSPL 10/31/2003 51027176 Child Advocacy Res 8 Educ, Inc 4359.79
10 WELD SSPL 10/31/200351027177 EASTW00D VILLAGE TRAILER PARK 400.00
11 WELD SSPL 10/31/2003 51027178 LORI KOCHEVAR 1527.50
12 WELD SSPL 10/31/200351027179 LUTHERAN FAMILYSERVICES 12279.38
13 WELD SSPL 10/31/2003 51027180 RHODES, LYNN, MA L.P.C. 195.00
14 HELD. SSPL 10/31/200351027181 UNITED WAY OF WELD. COUNTY. - 4850.85 - .
***Run Totals*** 27528.23
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