HomeMy WebLinkAbout20032381.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 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 Registers, numbering one pages,
and dated August 15th, 2003; and that paymen,,....r.t....d be to the respective vendors listed in
the amount set opposite eir names,with .ta}......',,of$35,875.14. Dated this 18th day
of Au t, 3. Ct./ . ,<,c
SHARON
Director, mance and Administration It KAHL
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SUBSCRIBED AND SWORN TS''••:_°cqe .. a:,At./
8th day of August, 2003.
My Commission Expires May 15,2006
Commission Expires:
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��l ary 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 $35,875.14.
Dated this 18th day of August, 2003.
!) _��/,/q/�� BOARD OF COUNTY COMMISSIONERS
��""�1 ��`%/�G:� COUNTY, COLORADO
AnhST: J C
D vid E. Long, Chair
Weld County Clerk to the Board
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f��� '/ S C Robert . den,Pro-Tem
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to�'. e Booard 19811 J. Bile
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Check::. = Printed By: Sharon Kahl Weld County Government Date: :08-15-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:17:44
Report Greeley, CO 80631 Page: 1
081503ss * Checks Printed 08-15-2003 a 16:15:39 By Sharon Kahl
Items Siter'. Account DATE c-CHECK NUMBER PAYEE - AMOUNT
1 WELD SSPL 8/15/2003 51026390 Family Support Registry 250.00
2 WELD. SSPL 8/15/2003 51026391 : Family Support Registry 84.62
3 WELD SSPL 8/15/2003 51026392 Child Advocacy Res 8 Educ, Inc 2552.40
4 WELD SSPL 8/15/2003'1. 51026393 COLUNGA, .ANGELA 368.50
5 WELD SSPL 8/15/2003 51026394 FABIAN, MARGARET 450.00
6 WELD SSPL 8/15/2003 51026395 FACTUAL DATA CORP 69.25
7 WELD SSPL 8/15/2003 51026396 GREENFIELD, DALLAS D 763.00
8 WELD SSPL : 8/15/2003 51026397 HERNANDEZ, RO8ERTO : 60.00
9 WELD SSPL 8/15/2003 51026398 JOHNSON, APRIL 67.00
10 WELD. SSPL `:8/15/2003:51026399 4934 Super K Center; 377.87
11 WELD SSPL 8/15/2003 51026400 King Storage 220.00
12 WELD SSPL 1 8/15/2003 51026401 Larimer .county Sheriff's Dept, 35.00
13 WELD SSPL 8/15/2003 51026402 LUTHERAN FAMILY SERVICES 11809.25
14 WELD SSPL 8/15/2003 51026403 MONTOYA, ASHLEY C 4 536.00
15 WELD SSPL 8/15/2003 51026404 Namaqua Center 1000.00
16 WELD SSPL 8/15/2003 51026405 S NORTH RANGE BEHAVIORAL HEALTH s 5844,80
17 WELD SSPL 8/15/2003 51026406 The Paper Chase 271.40
18 WELD SSPL 8/15/2003 51026407 WeLd County Partners, Inc. 497.25
19 WELD SSPL 8/15/2003 51026408 SOUTH WELD SUN 47.50
20 WELD SSPL '.8/15/2003 51026409 UNITED FLEA MARKET ' 306.05
21 WELD SSPL 8/15/2003 51026410 VARNER, BEN 500.00
22 WELD SSPL G 8/15/2003 51026411 ;'r WELD COUNTY HEALTH DEPARTMENT b 9765.25
***Run Totals*** 35875.14
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