HomeMy WebLinkAbout20030892.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: April 7, 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 April 4th, 2003; and that payments should be to the respective vendors
listed in the amount set opposite their names,w' tal amount of$8,958.82. Dated this
7th day f ril o;./tee
DR UA<i
SHARON
Director, Finance and Administration KAHL
10
SUBSCRIBED AND SWORN T COt$ day of April, 2003.
My Commission Expires: My Commission Expires May 15,2006
Notary ublic
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 $8,958.82. Dated this 7th day of April, 2003.
BOARD OF COUNTY COMMISSIONERS
COUNTY, COLORADO
ATTEST:ATTEST: getki
Le '\ Da 'd . Lon , Chair
Weld County Clerk tot B t
1861 11t' 1
`eim R bert D. den, Pro-Tern
BY: (p
Deputy Clerk to the i'/ 1\11` p:
M. J. eile
Wi11J�. Jerk
Glenn Vaad1�
Check Printed By: Sharon Kahl Weld County Government Date: 04-04-2003
Register Site Name: We'd County 915 10th Street, 3rd Floor Time: 15:36:11
Report Greeley, CO 80631 Page: 1
040403ss * Checks Printed 04-04-2003 2 15:21:57 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 4/4/2003 51024885 Family Support Registry 225.00
2 WELD. : SSPL 4/4/2003 51024886 Family:Support Registry 523.88
3 WELD SSPL 4/4/2003 51024887 ANDERSON PUBLISHING CO. 57.50
4 WELD: SSPL 4/4/2003. 51024888 : .. BREAD:BOARD BAKERY & CAFE 149.50
5 WELD SSPL 4/4/2003 51024889 MARY BUTTS 30.00
6 :WELD:. SSPL : 4/4/2003 51024890 I CAREERTRACK, INC 78.00
7 WELD SSPL 4/4/2003 51024891 CIVIC RESEARCH INSTITUTE, INC 169.95
8 WELD SSPL 4/4/2003 51024892 CLAYTON.HOMES 400.00
9 WELD SSPL 4/4/2003 51024893 DEPORTER, ROSS & JANNA 250.00
10 WELD SSPL. 4/4/2003 51024894 ANN HALL 82.94
11 WELD SSPL 4/4/2003 51024895 Island Grove Reg Treatment Ctr 285.00
12 WELD(S SSPL 4/4/2003:'.. 51024896 -: 4934 Super K Center'. 176.85
13 WELD SSPL 4/4/2003 51024897 LUTHERAN FAMILY SERVICES 3358.50
14 WELD SSPL 4/4/2003`. 51024898 `:. NATIONAL DIRECTORY OP CYF SERV 134.00
15 WELD SSPL 4/4/2003 51024899 PERKINS RESTAURANT & BAKERY 101.28
16 WELD ' SSPL 4/4/2003 : 51024900 -' Promissory CNA State Test 105.00 _.
17 WELD SSPL 4/4/2003 51024901 JENNA REED 4.75
18 WELD SSPL 4/4/2003 51024902 : VENEZIANO, SHERRI J 8.00
19 WELD SSPL 4/4/2003 51024903 WAL MART SUPERCENTER 150.00
20 WELD' SSPL 4/4/2003 51024904 GREELEY/WELD HOUSING AUTHORITY 97.50
21 WELD SSPL 4/4/2003 51024905 WELD FOOD BANK 531.90
22 WELD'. SSPL:`. 4/4/2003 51024906 ` ` WESTAFF :' 2011.77
23 WELD SSPL 4/4/2003 51024907 MARLENE WHYTE 27.50
***Run Totals*** 8958.82
Hello