HomeMy WebLinkAbout20030343 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: February 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 February 4th, 2003,; and that payments should be to the respective vendors
listed in the-amount set opposite their names, with the total amount of$23,433.49. Dated
this 5th d of F ary 2�,�13: AI Pam
Direct , ce and Administration 11
aD0NNA J. °
BECHLER
SUBSCRIBED AND SWORN TO re-nrn11 ik 5th day of February, 2003.
c OF cot.
My Commission Expires:es { My Commission Expires Apt d la,.A7474 Stii Het- P Notary Publi
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 $23,433.49. Dated this 5th day of February, 2003.
BOARD OF COUNTY COMMISSIONERS
COUNTY, COLORADO
ATTEST: ateil v"' -7�,,
1 .11,,-7,, David E. Long, Chair
Weld County Clerk to t ��.o. - .\ )1h,
/ isrt ;`d r �"2 Robert D. asden, Pro-Tem BY: YDeputy Clerk to the `= l ''
M. J. eile ��^^ ''
� U '
William H. Jerke
Ala-6A
Glenn Vaad
(9003 - 03'3
Check : Printed By: Sharon Kahl Weld County Government : Date: 02-04-2003
Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:17
Report Greeley, CO 80631 Page: 1
020403ss * Checks Printed 02-04-2003 2 15:13:19 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 2/4/2003 51024346 Family Support Registry 7500.00
2 WELD SSPL 2/4/2003 51024347 Family Support Registry 915.89
3 WELD SSPL 2/4/2003 51024348 Ackerman and Asscociates, P.C. 1800.00
4 WELD SSPL .. 2/4/2003 51024349 Bratton's 30.08
5 WELD SSPL 2/4/2003 51024350 CLIFTON, SHERYL 138.00
6 WELD SSPL ` 2/4/2003 51024351. COLO..SUPREME COURT 390.00
7 WELD SSPL 2/4/2003 51024352 Deep Rock North 30.11
8 WELD SSPL 2/4/2003 51024353 Greeley Counseling:Center, PC 975.00
9 WELD SSPL 2/4/2003 51024354 HATFIELD, TANAREE 100.00
10 `WELD SSPL 2/4/2003. 51024355- : NINA & OLEN HUNT 52.94
11 WELD SSPL 2/4/2003 51024356 KELLY, ANGELIA D 201.00
12 -WELD. SSPL. 2/4/2003 51024357 KEN'S CAMERA, INC' - 319.00
13 WELD SSPL 2/4/2003 51024358 KRUTSINGER, AMY 100.00
14 WELD SSPL 2/4/2003 51024359 MCKEE:MEDICAL CENTER 208,00
15 WELD SSPL 2/4/2003 51024360 MINOLTA BUSINESS SOLUTIONS 450.77
16 `WELD SSPL 2/4/2003 51024361 North Colorado Psychcare 902.00
17 WELD SSPL 2/4/2003 51024362 PACKER, JANET 198.03
18 WELD. SSPL 2/4/2003 51024363-.: Petty Cash-Weld Social Service - 20.00
19 WELD SSPL 2/4/2003 51024364 REHAB. ASSOCIATES OF COLORADO 150.00
20 WELD SSPL. 2/4/2003 :. 51024365. ` RSM MCGLADREY, INC: :` :192.00
21 WELD SSPL 2/4/2003 51024366 GREELEY/WELD HOUSING AUTHORITY 142.50
22 WELD . :.SSPL. 2/4/2003 51024367 WELD COUNTY HUMAN RESOURCES-. (. 6359.00
23 WELD SSPL 2/4/2003 51024368 WELD FOOD BANK 1765.92
24 WELD SSPL ` 2/4/2003 51024369 WESTAFF. 493.20***Run Totals*** 23433.49
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