HomeMy WebLinkAbout20032751.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 1, 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 September 30,2003; and that payments should be to the respective vendors listed in the
amount set opposite their names, with the t!.�•:ii" i.; •f $25,086.37. Dated this 1st day of
October, 2003 0•(P• ,,,._ „ 'S'
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SHARON •`: •
Director finance and Administration KARL I
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SUBSCRIBED AND SWORN n.. ../ st day of October, 2003.
M Co • sion Expires: MyCommission Expires May 15,2006
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 $25,086.37.
Dated this 1st day of October, 2003.
B OF COUNTY COMMISSIONERS
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Weld County Clerk to the Board
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Check - '. Printed By: Sharon Kahl Weld County Government Date: 09-30-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:37
Report Greeley, CO 80631 Page:`. 1
093003ss * Checks Printed 09-30-2003 8 15:40:45 By Sharon Kahl
Items Site Account. DATE CHECK NUMBER PAYEE - AMOUNT
1 WELD SSPL 9/30/2003 51026830 Family Support Registry 186.05
2 WELD SSPL 9/30/2003. 51026831.' . Family Support Registry 240.00
3 WELD SSPL 9/30/2003 51026832 JOHN ALSTON 270.00
4 WELD SSPL 9/30/2003 51026833 BABIES R US 249.99
5 WELD SSPL 9/30/2003 51026834 BRIGGS, NANCY & LESLIE 46.92
6 WELD SSPL 9/30/2003 51026835 CONTEMPORARY STUDIOS 30.00
7 WELD SSPL 9/30/2003 51026836 VICTOR H. CORDERO, Psy.D. 850.00
8 WELD'. SSPL 9/30/2003 51026837 FRIES, ROBERT & CHRISTINE 51.68
9 WELD SSPL 9/30/2003 51026838 AMY GRESSICK 20.40
10 WELD SSPL 9/30/2003 51026839 HOLMAN, LORIEANN 490,00
11 WELD SSPL 9/30/2003 51026840 KELLY, ANGELIA D 100.50
12 WELD r SSPL<. 9/30/2003 51026841 KEN'S CAMERA, INC 50.85
13 WELD SSPL 9/30/2003 51026842 MASTERSON, GRETA 75.42
14 WELD SSPL r 9/30/2003 51026843 MENA, MARIE L & DAVID 74,12
15 WELD SSPL 9/30/2003 51026844 MILLER, KIMBERLY 301.50
16 WELD SSPL :' 9/30/2003 51026845 :' CLARE MUSIC, Ph.D. 1500.00
17 WELD SSPL 9/30/2003 51026846 ROE, SHAYLA 210.78
18 WELD SSPL i. 9/30/2003 51026847 VILLUMSEN-SECHER, LORY 30.00
19 WELD SSPL 9/30/2003 51026848 TREVINO-RIVERA, ROSE IRENE 14.28
20 WELD SSPL , 9/30/2003 51026849 WEBER, NANCY A 67.00
21 WELD SSPL 9/30/2003 51026850 WELD COUNTY HUMAN RESOURCES 19812.29
r'. 22 WELD SSPL 9/30/2003 51026851 : WOMMACK, MEGAN 414.59
***Run Totals*** 25086.37
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