HomeMy WebLinkAbout20030720.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 24, 2003
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached two Check Registers, numbering two
pages, and dated March 1rand March 21s` , 2003; and that payments should be to the
respective vendors liste• in the amount set , :'�'� -1 • names, with the total amount of
$6,646.011 Dart:. i(s �4 day Mar!" . Ve<_
L / j
I SHARON
Dire o "m ce`. d Administration l ; KAHL to
SUBSCRIBED AND SWORN TO'',. u = ; : ;:' 4th day of March, 2003.
My Commission Expires May 16,2006
My Commission Expires:
Notary 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 $6,646.00. Dated this 24th day of March, 2003.
BOARD OF COUNTY COMMISSIONERS
COUNTY, COLORADO
ATTEST:MYL_ _/J'
WI D vid E. Long, Chair
Weld County Clerk e`' a
1861Q1+
CJ ` s'• 4t' �' Robert D. M en, Pro- em
BY: t//L •
Deputy Clerk to th����
M.JJ. C�eile
William H. Jerk?
.fZfi�uf
Glenn Vaadl
�� - O72
Check - ' Printed By: Sharon Kahl Weld County Government Date:=03-21-2003.
Register. ( Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:35:33
Report Greeley, CO 80631 Page: 1
032103ss ' Checks Printed 03-21-2003 N 15:27:03 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE ''AMOUNT
1 WELD SSPL 3/21/2003 51024833 Family Support Registry 138.00
".. 2 WELD:. S5PL .-3/21/2003f51024834 " Family Support Registry 100.00
3 WELD SSPL 3/21/2003 51024835 Family Support Registry 1820.5C
4 WELD. SSPL 3/21/2003 51024836 Family Support Registry 199.00
***Run Totals*** 2257.5C
Check ` Printed By: Carol Harding Weld County Government Date: 03-18-2003
Register : Site Name: Global 915 10th Street, 3rd Floor Time: 14:57:13
Report Greeley, CO 80631 Page: 1
031803ss * Checks Printed 03-18-2003 2 14:44:24 By Carol Harding
Items Site Account DATE :CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 3/18/2003 51024819 Family Support Registry 437.50
2 WELD SSPL.;. 3/18/2003 51024820 Family Support Registry 125.00
3 WELD SSPL 3/18/2003 51024821 Family Support Registry 225.00
4 WELD SSPL 3/18/2003 51024822 BENAVIDEZ, ROSALIE A 15.00
5 WELD SSPL 3/18/2003 51024823 CALDERON, ANA L 164.00
6 WELD.:'. SSPL 3/18/2003 51024824 Central Stores 1907.20
7 WELD SSPL 3/18/2003 51024825 EXCEL SCHOLASTIC PRODUCTS, LLC 181.05
8 WELD SSPL 3/18/200351024826 Greeley.:CounseLingCenter, PC 100.00
9 WELD SSPL 3/18/2003 51024827 Island Grove Reg Treatment Ctr 440.00
10 WELD SSPL :: 3/18/2003 51024828 POUDRE VALLEY INTERNISTS 22.50
11 WELD SSPL 3/18/2003 51024829 RENTERNET 400.00
12 WELD SSPL : 3/18/2003 51024830 SOCIAL SECURITY ADMINISTRATION?. 288.75
13 WELD SSPL 3/18/2003 51024831 SUNRISE HEALTH CENTER 67.50
14 WELD SSPL = 3/18/2003 51024832 TOWN & COUNTRY DISPOSAL, INC 15.00
***Run Totals*** 4388.5C
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