HomeMy WebLinkAbout20031377.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: June 2, 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 30th, 2003; and that payments should be to the respective vendors listed in the
amount settpposite their names,with the to,..•.. ,105,914.37. Dated this 2nd day of
June, 200 ii
/ qP,..._..... e‘
.
r SHARON
Director, Finance and Administration KAHL
0
SUBSCRIBED AND SWORN Ti =.y ,trlC` . ,✓nd day of June, 2003.
M Commission Expires: my Commission Expires May 15,2006
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 $105,914.37.
Dated this 2nd day of June, 2003.
BOARD OF COUNTY COMMISSIONERS
W COUNTY, COLORADO
A l VEST: fitell
j
. , vid E. Lo , Chair
Weld County Clerk to th iD ,i,
BY: S-71-r ,) �"7 A, Robert D. asden, Pro-Tem
Deputy Clerk to the Boar
M.J. Se
n''l- , CO `nu
William
H.Jerkeck,
d
Glenn Vaad
Check Printed By: Sharon Kahl Weld County Government Date: 05-30-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:24
Report Greeley, CO 80631 Page: 1
053003S5 * Checks Printed 05-30-2003 B 15:33:32 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 5/30/2003 51025531 Family Support Registry 488.05
2 WELD SSPL 5/30/2003 51025532::. Family Support Registry 1525.00
3 WELD SSPL 5/30/2003 51025533 Family Support Registry 675.00
4 WELD SSPL 5/30/2003 51025534'.:.. ANALYTICAL GENETIC:TESTING CENTE 210.00
5 WELD SSPL 5/30/2003 51025535 ARIZONA DEPT OF HEALTH SERVICE 15.00
6 WELD SSPL:r 5/30/2003 51025536 ATMOS:ENERGY 393.53
7 WELD SSPL 5/30/2003 51025537 CARBON VALLEY RECREATION DISTRIC 585.00
8 WELD SSPL 5/30/2003 51025538 CAREERTRACK, INC 149.00
9 WELD SSPL 5/30/2003 51025539 COLORADO COUNTIES, INC. 63.26
10 WELD SSPL 5/302003. 51025540.-.- HEARTSMART 22..00
11 WELD SSPL 5/30/2003 51025541 Island Grove Reg Treatment Ctr 8901.20
12 WELD SSPL 5/30/2003 51025542 4934 Super K Center 295.24
13 WELD SSPL 5/30/2003 51025543 LORI KOCHEVAR 4260.00
I 14 WELD SSPL 5/30/2003 51025544 JEFF LESH : 125..00
15 WELD SSPL 5/30/2003 51025545 LUTHERAN FAMILY SERVICES 8951.50
16 WELD:. SSPL 5/30/2003 51025546 MORGAN COUNTY SOCIAL SERVICES 43.00
17 WELD SSPL 5/30/2003 51025547 Namaqua Center 350.00
18 WELD SSPL 5/30/2003 51025548 NO CAROLINA VITAL RECORDS 10.00
19 WELD SSPL 5/30/2003 51025549 The Paper Chase 405.20
20 WELD SSPL- 5/30/2003 51025550 REHAB. ASSOCIATES OF COLORADO : 624.00
21 WELD SSPL 5/30/2003 51025551 ROMERO, GERALDINE 15.69
22 WELD SSPL.r; 5/30/2003 51025552 `II SOUTH WELD SUN 4.75
23 WELD SSPL 5/30/2003 51025553 TODDY'S 68.32
24 WELD: SSPL -' 5/30/2003 51025554 TRACY TRUJILLO 97.04
25 WELD SSPL 5/30/2003 51025555 UNITED PARCEL SERVICE 93.88
26 WELD SSPL 5/30/2003 51025556 VERIZON WIRELESS 499.95
27 WELD SSPL 5/30/2003 51025557 VITAL RECORDS REQUEST 39.00
28 WELD SSPL 5/30/2003 51025558 :'.: WELD COUNTY 68879.26
29 WELD SSPL 5/30/2003 51025559 GREELEY/WELD HOUSING AUTHORITY 50.00
30 WELD SSPL 5/30/2003 51025560 P WELD COUNTY HEALTH DEPARTMENT J` 6454.03
31 WELD SSPL 5/30/2003 51025561 WESTAFF 1609.47
32 WELD SSPL 5/30/2003 51025562 rs. WYOMING VITAL RECORDS 12.00
***Run Totals*** 105914.37
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