HomeMy WebLinkAbout20031543.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF:June 18, 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 June 17th, 2003; and that payments should be to the respective vendors listed in the
amount se opposite their names,with the t 4if f $17,726.21. Dated this 18th day of
June, 2 .O......-..... 6'
/#4:1 SHARON i.
Dire r, . anc and Administration KAHL
SUBSCRIBED AND SWORN pin o8th day of June, 2003.
My mmission Expires: My Commission Expires May 15,2006
Not 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 $17,726.21.
Dated this 18th day of June, 2003.
BOARD OF COUNTY COMMISSIONERS
CnOUNTY, COLORADO
Al LEST: /� " 't/ ` Pa,
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V ,v idE. L ng,
Weld County Clerk to the :�.a f';,i'A\�•s'.
1861 >�
, - obert D. den,Pro-Tern
Deputy Clerk to the Boa'�.�U N
M.J. Geile
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William H.Jerks
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Check : Printed By: Sharon Kahl Weld County Government Date: 06-17-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:49
Report :: Greeley, CO 80631 Page: 1
061703ss * Checks Printed 06-17-2003 8 15:22:37 By Sharon Kahl
Items Site Account DATE : CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 6/17/2003 51025727 Family Support Registry 49.82
2 WELD SSPL 6/17/2003 51025728. ACCUVANT : 4000.00
3 WELD SSPL 6/17/2003 51025729 CHILDREN'S HOSPITAL 153.46
4 WELD SSPL 6/17/2003. 51025730 NINA & OLEN HUNT 2.60 -5 WELD SSPL 6/17/2003 51025731 KUYPER, LORETTA 37.18
6 WELD SSPL' 6/17/2003 51025732 MOUSA, MOUSAD 20,80
7 WELD SSPL 6/17/2003 51025733 audrey ocker 197.60
8 WELD : SSPL 6/17/2003 51025734 Petty Cash-Wetd Social Service 28.62
9 WELD SSPL 6/17/2003 51025735 Pitney Bowes, Inc. 1945.00
10 WELD:: SSPL. 6/17/2003 51025736 Postmaster 1194.47
11 WELD SSPL 6/17/2003 51025737 REHAB. ASSOCIATES OF COLORADO 500.00
12 WELD SSPL 6/17/2003. 51025738 RONALD MCDONALD HOUSE 315,00
13 WELD SSPL 6/17/2003 51025739 S.T.A.R. SERVICES, LLC 1765.00
14 :WELD. SSPL 6/17/2003 51025740 SMETANA, DAWN 580.00
15 WELD SSPL 6/17/2003 51025741 SOUTH WELD SUN 24.00
16 WELD SSPL 6/17/2003 51025742 " STILLWATER SERVICES 240;00
17 WELD SSPL 6/17/2003 51025743 PAULA JA SUMMERS 177.86
18 WELD SSPL 6/17/2003 51025744::.. TCH CAFETERIA BILLING 106.45
19 WELD SSPL 6/17/2003 51025745 VITAL RECORDS 10.00
20 WELD SSPL 6/17/2003 51025746 WELD COUNTY SCHOOLf.DISTRICT 6" 80,00
21 WELD SSPL 6/17/2003 51025747 WELD COUNTY SHERIFF 73.21
22 WELD SSPL :6/17/2003 51025748 :: WELD FOOD BANK 275.80
23 WELD SSPL 6/17/2003 51025749 WELD COUNTY HEALTH DEPARTMENT 3781.39
24 VELD i SSPL '< 6/17/2003'P 51025750 {: WESTAFF : . 2017.95
25 WELD SSPL 6/17/2003 51025751 TIFFANY WEISSMANN WIND 150.00
***Run Totals*** 17726.21
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