HomeMy WebLinkAbout20032397.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 20, 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 August 19th, 2003; and that payments should be to the respective vendors listed in the
amount set opposite their na es,with the to $61,806.70. Dated this 20th day of
August, 03. •cP....
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?. SHARON
Direct r, e n Administration itKAHL
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SUBSCRIBED AND SWORN T ' ede' ' th day of August, 2003.
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ry 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 $61,806.70.
Dated this 20th day of August, 2003.
BOARD OF COUNTY COMMISSIONERS
W COUNTY COLORADO
AIILST:
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D vid E. Long, Chair
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Robert en,Pro-Te
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WilliamH Jerke /
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Check Printed By: Sharon Kahl Weld County Government Date: 08-19-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:16:17
Report
Greeley, CO 80631 Page: 1
081903ss * Checks Printed 08-19-2003 8 16:03:30 By Sharon Kahl
Items. Site: Account DATE CHECK NUMBER PAYEE - AMOUNT - - - -
1 WELD SSPL 8/19/2003 51026412 Family Support Registry 20.00
2 WELD SSPL 8/19/2003 51026413 Family Support Registry 286.05
3 WELD SSPL 8/19/2003 51026414 ALL STAR DELIVERY OF PROCESS 110.00
4 WELD. SSPL -.8/19/2003.51026415 ". APHSA - 171.00
5 WELD SSPL 8/19/2003 51026416 ATMOS ENERGY 22.12
6 WELD SSPL 8/19/2003:. 51026417 JULIE.BONNELL, MSW 1360.00
7 WELD SSPL 8/19/2003 51026418 COLLEEN L BRIGGS 25.00
8 WELD SSPL 8/19/2003 51026419' ` Child Advocacy Res 8 Educe Inc. 1916.49
9 WELD SSPL 8/19/2003 51026420 EATON BASEBALL 70.00
10 WELD SSPL 8/19/2003'. 51026421 Island Grove Reg Treatment Ctr, 1200.00
11 WELD SSPL 8/19/2003 51026422 LOGAN COUNTY SHERIFF'S DEPT 64.96
12 WELD SSPL `,:8/19/2003= 51026423 *: LUTHERAN FAMILY SERVICES 746.00
13 WELD SSPL 8/19/2003 51026424 MINOLTA BUSINESS SOLUTIONS 384.65
14 WELD SSPL 8/19/2003 51026425 °DONNELL, CARL N 3293.17
15 WELD SSPL 8/19/2003 51026426 The Paper Chase 308.80
16 WELD SSPL 8/19/2003 51026427 : TNMBO COACHES, INC 126.00
17 WELD SSPL 8/19/2003 51026428 WELD COUNTY HUMAN RESOURCES 5380.23
18 WELD SSPL 8/19/2003 51026429 `y WELD COUNTY SHERIFF 14.25
19 WELD SSPL 8/19/2003 51026430 WELD FOOD BANK 42469.00
20 WELD SSPL 8/19/20037.51026431 -. WESTAFF:.. 145.11
21 WELD SSPL 8/19/2003 51026432 XCEL ENERGY 3693.87
***Run Totals*** 61806.7C
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