HomeMy WebLinkAbout20031154.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 7, 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 May 6th, 2003; and that payments sho e to the respective vendors listed in the
amount set opposite • nam s,with the cm $54,527.80. Dated this 7th day of
May 03. O •..,.....,. .lic
SHARON
Director,Fin c and ministration ' L
'r`Q
SUBSCRIBED AND SWORN T plie th day of May, 2003.
My Commission Expires May 15,2006
My Connission Expires:
�Ne Public
We,the Board of County Commissioners of Weld County, Colorado, ex-officio Board
of Social Services,herebyapprove the claims as set forth above and warrants in payment thereof
are hereby ordered drawn upon the Weld County Social Services Fund, totaling $54,527.80.
Dated this 7th day of May, 2003.
B ARD OF COUNTY COMMISSIONERS
COUNTY, COLORADO
A1'1'EST: )auji,
id E. g, air
Weld County Clerk to :sB
O- R bert) den,Pro-Te
BY: ii
Deputy Clerk to the Bo. • I //;%/ .(,ems
M.J. Geile
tit
Jerl
Glenn Vaa(
,903 - l/S51
Check `r Printed By: Sharon Kahl Weld County Government Date: 05-06-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:00
Report ; Greeley, CO 80631 Page: ; 1
050603ss * Checks Printed 05-06-2003 2 15:40:21 By Sharon Kahl
Items Site Account- DATE CHECK NUMBER PAYEE ':AMOUNT
1 WELD SSPL 5/6/2003 51025268 Family Support Registry 50.00
2 WELD SSPL 5/6/2003 .:51025269 (`, Family Support Registry 1027.27
3 WELD SSPL 5/6/2003 51025270 BAUMAN, PHYLLIS 150.96
4 WELD SSPL 5/6/2003 51025271 (. ROBERT J. BENKE, DOS 266.00
5 WELD SSPL 5/6/2003 51025272 CHESLEY BOND 3.43
6 WELD SSPL ` 5/6/2003 51025273 BRIGGS, NANCY & LESLIE 97,58
7 WELD SSPL 5/6/2003 51025274 Central Stores 280.32
8 WELD SSPL 5/6/2003 51025275 CHRISTMAN, SHELLEY 67.00
9 WELD SSPL 5/6/2003 51025276 COLO LIMB CONSULTANTS 14.00
10 WELDi. SSPL5/6/2003 51025277 Deep Reek North 23.82
11 WELD SSPL 5/6/2003 51025278 GROSS, TIFFINI 175.89
12 WELD ` SSPL S'.5/6/2003 51025279 HARMER, BRENT & ROBIN 30.00
13 WELD SSPL 5/6/2003 51025280 HEARTSMART 160.00
14 WELD SSPL 5/6/2003 P 91025281 CYNTHIA HOWARD 17.72
15 WELD SSPL 5/6/2003 51025282 Imprest Fund - WCDSS 93.34
16 WELD SSPL :.5/6/2003 51025283 Island Grove Reg Treatment Ctr 83.60
17 WELD SSPL 5/6/2003 51025284 JARAMILLO, ANSELMO 705.00
18 WELD SSPL 5/6/2003 51025285 `: KELLY, ANGELIA 0 12.56
19 WELD SSPL 5/6/2003 51025286 LUTHERAN FAMILY SERVICES 3171.25
20 WELD SSPL 5/6/2003 51025287 ' OSTER, STACEY & KELLY 108.12
21 WELD SSPL 5/6/2003 51025288 POLLEY, JODI LEE 33.50
22 WELD". SSPL 5/6/2003 51025289 RITE-AID B06174 52.99
23 WELD SSPL 5/6/2003 51025290 RODRIGUEZ, MARY/ALFONSO LUJAN 114.24
24 WELD SSPL ; 5/6/2003 51025291 SEAMAN, DIANE J. & SCOTT D. 521,00
25 WELD SSPL 5/6/2003 51025292 JAMES M. SHADDOCK, DOS 224.00
26 WELO ' SSPL 5/6/2003 51025293 WELD COUNTY HUMAN RESOURCES 47044,21
***Run Totals*** 54527.8C
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