HomeMy WebLinkAbout20031476.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: June 9, 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 June 6th, 2003; and that payments sh to the respective vendors listed in the
amount set opposite their names,with the 4lp$YoPpt 316,809.68. Dated this 9th day of
June, 200 O: '
SHARON
"s KAHL
Direc , nanc an Administration '
SUBSCRIBED AND SWORN T Aped. th day of June, 2003.
My Commission Expires May 15,ZUOo
My C mmission Expires:
o_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 $316,809.68.
Dated this 9th day of June, 2003.
BO RD OF COUNTY COMMISSIONERS
W COUNTY, C LORADO
A 11'hST: ``
David E. Long, Chair
Weld County Clerk to t B.
.
i iii
Ro ext D. den, Pro-Tern
BY:
Deputy Clerk to the . fiNq
I, M.J. eile
William H. rke
Glenn aad (//'//
iL/76
Check -. - Printed By: Sharon Kahl Weld County Government Date: 06-06-2003.
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:36
Report Greeley, CO 80631 Page: 1
060603»* Checks Printed 06-06-2003 2 15:21:20 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 6/6/2003 51025573 Family Support Registry 722.21
2 WELD SSPL 6/6/2003 51025574 Family Support Registry 100.00
3 WELD SSPL 6/6/2003 51025575 A & A TRAVEL CONSULTANTS 398.50
4 WELD SSPL 6/6/2003 r 51025576 ::. ANYWARE : 73078.10
5 WELD SSPL 6/6/2003 51025577 CERAGON NETWORKS 233964.00
6 WELD. SSPL - 6/6/2003 51025578 LINDA ARAGON 20.00
7 WELD SSPL 6/6/2003 51025579 LLOYD A. BOGGS, L.C.S.W. 800.00
8 WELD SSPL 'S 6/6/2003 51025580 BOYS & GIRLS CLUB -I GILBERT 700.00
9 WELD SSPL 6/6/2003 51025581 BREST, MARK A. & PAMELA S. 152.32
10 WELD SSPL 6/6/2003 51025582 : : NANCY BREX 11.80
11 WELD SSPL 6/6/2003 51025583 DEE BURTON 60.00
12 WELD SSPL I? 6/6/2003 51025584 COLUNGA, ANGELA 469.00
13 WELD SSPL 6/6/2003 51025585 VICTOR H. CORDERO, Psy.D. 1600.00
14 ,WELD. SSPL : 6/6/2003 51025586 '4 CURL, JONETTE 201.00
15 WELD SSPL 6/6/2003 51025587 ALYSSA DAVIS 10.00
16 WELD SSPL 7 6/6/2003 51025588 DONKIN, EVA 30.00
17 WELD SSPL 6/6/2003 51025589 DONKIN, MIRIAM 30.00
18 WELD SSPL 6/6/2003 51025590 FRIES, ROBERT & CHRISTINE 20.67
19 WELD SSPL 6/6/2003 51025591 Greeley Counseling Center, PC 1100.00
20 WELD SSPL' 6/6/2003 51025592 GREENFIELD, DALLAS D 1242.00
21 WELD SSPL 6/6/2003 51025593 HARMER, JENEDY PAIGE 134.00
22 WELD SSPL `, 6/6/2003 51025594`..` HATT, BRIAN 354.96
23 WELD SSPL 6/6/2003 51025595 BENNY HERNANDEZ 10.00
24 WELD: SSPL '.(6/6/2003 51025596 : NINA &:OLEN HUNT 258.98
25 WELD SSPL 6/6/2003 51025597 KUYPER, LORETTA 7.96
26 WELD SSPL `,: 6/6/2003 51025598 `> Nancy Long 477.02
27 WELD SSPL 6/6/2003 51025599 ROSA LOZANO 10.00
28 WELD: SSPL 6/6/2003 51025600 AZUCENA MARTINEZ 10.00
29 WELD SSPL 6/6/2003 51025601 NORTH COLORADO MEDICAL CENTER 14.00
30 WELD SSPL 6/6/2003 -. 51025602 POLLEY, fJODI LEE 402.00
31 WELD SSPL 6/6/2003 51025603 JONELLE POLLEY & KATHY VARNER 212.16
32 WELD SSPL f: 6/6/2003 : 51025604 JENNA REED 75,00
33 WELD SSPL 6/6/2003 51025605 RIVERA, LEOPOLD 134.00
***Run Totals*** 316809.68
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