HomeMy WebLinkAbout20030680.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 17, 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 March 14th, 2003; and that payments should be to the respective vendors
listed in the amount set opposite their names„,.•.- total amount of$17,453.81. Dated
this 17th day of iMarc ;2003. ct.Y.?o -••.,
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'r SHARON
Director, Fin ce and Administration KAHL
SUBSCRIBED AND SWORN T 6,,1 e.rrte ari th day of March, 2003.
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My Commission Expires: My Commission Expires May 75.2005
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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 $17,453.81. Dated this 17th day of March, 2003.
BOARD OF COUNTY COMMISSIONERS
C
WEl COUNTY, COLORADO
ATTEST: MO �� � ?c
9Gy
4 4 David E. Long, Chair
Weld County Clerk to the('. all �' n n ,�
11
.i s• IJI(,'y (p 1�
'�� S►� + obert D. Masden, Pro-Tern
BY:
Deputy Clerk to the Bo�+ UN
r M. J. Geile
61-1 --1-27/v,-/
William H. Jer ee
A4/4
Glenn Vaad
rtb03- 0 CDS°
Check : Printed By: Sharon Kahl Weld County Government Date:'. 03-14-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:15
Report Greeley, CO 80631 Page: 1
031403ss * Checks Printed 03-14-2003 2 15:34:38 By Sharon Kahl
Items Site Account DATE : CHECK NUMBER - PAYEE - AMOUNT - -
1 WELD SSPL 3/14/2003 51024793 ALL STAR DELIVERY OF PROCESS 50.00
2 WELD : SSPL 3/14/2003 51024794 Alternative Homes For Youth 664.02
3 WELD SSPL 3/14/2003 51024795 ARMORED ARCHIVES LLC 80.75
4 WELD . SSPL 3/14/2003 51024796 : ATMOS:ENERGY 11484.64
5 WELD SSPL 3/14/2003 51024797 Boulder County Sheriff's Dept 51.70
6 WELD'. :SSPL 3/14/2003 51024798 BREST, MARK A. & PAMELA S. 199.92
7 WELD SSPL 3/14/2003 51024799 CHILD HEALTH ADVOCATES 529.02
8 WELD SSPL 3/14/2003 51024800 The Paper Chase 47.20
9 WELD SSPL 3/14/2003 51024801 City of Greeley 626.18
10 WELD SSPL 3/14/2003 51024802 EXpress Toll 282.00
11 WELD SSPL 3/14/2003 51024803 Family Support Registry 238.00
12 WELD SSPL 3/14/2003. 51024804 :: GREELEY/WELD HOUSING AUTHORITY 45.00
13 WELD SSPL 3/14/2003 51024805 KERRY A & KAREN B HART 27.00
14 WELD SSPL` 3/14/2003 51024806 INNERCHOICE COUNSELING CENTER `2700.00
15 WELD SSPL 3/14/2003 51024807 Island Grove Reg Treatment Ctr 2894.10
16 WELD: . SSPL' 3/14/2003. 51024808 : Larimer County Sheriff's Dept. :`60.00
17 WELD SSPL 3/14/2003 51024809 LENHARDT, EIRMA 20.00
18 WELD'. SSPL: 3/14/2003 51024810 LUTHERAN FAMILY;SERVICES 4996.00
19 WELD SSPL 3/14/2003 51024811 MEDIATION COMMUNICATION TRAINING 602.40
20 WELD SSPL 3/14/2003. 51024812 ;:: PHILLIPS COUNTY SHERIFF 14.00
21 WELD SSPL 3/14/2003 51024813 PLUNKETT, ANDREA LISA 324.02
22 WELD`l SSPL 3/14/2003 51024814 Postmaster 831.66
23 WELD SSPL 3/14/2003 51024815 SOUTH WELD SUN 23.00
24 WELD I7 SSPL 3/14/2003 51024816 :: VENEZIANO, SHERRI J -70.50
25 WELD SSPL 3/14/2003 51024817 WELD COUNTY HEALTH DEPARTMENT 22.00
I 26 WELD SSPL 3/14/2003 51024818 WESTAFF - - 570.65
***Run Totals*** 17453.81
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