HomeMy WebLinkAbout20032542.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 3, 2003
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached two Check Registers, numbering two pages,
and dated August 29, and September 2, 2003•.,.:• at payments should be to the respective
vendors listed in the amount set opposite/. ' th the total amount of $5,877.88.
Dated this rd d y of ember, 2003./ O .:4 `•.
I SHARON )0)
KAHL
Director, an e ministration t
rO
SUBSCRIBED AND SWORN T* Ope , ,.. rd day of September, 2003.
My Commission Expires May 15,2006
My Commission Expires:
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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 $5,877.88.
Dated this 3rd day of September, 2003.
BOARD OF COUNTY COMMISSIONERS
COUNTY, COLORADO
AI'I'hST: ���,/,����
MA ( / David o , Cha'
Clerk to the Boa k
1861 sS' Robert D. en, P em
`( e ty erkto the Board
M.J. eile
1,1 / 7!
William H.Jer
G nn a
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I Cheek Printed By: Sharon Kahl Weld County Government Date: 09-02.2003
Register. % Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:A0:43
Report Greeley, CO 80631 Page: 1
090203ss * Checks Printed 09-02-2003 2 15:33:11 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE '' AMOUNT
1 WELD SSPL 9/2/2003 51026520 Family Support Registry 1440.00
2 WELD SSPL 9/2/2003 51026521 DOMINGUEZ, DEBRA MARIE 90.00
3 WELD SSPL 9/2/2003 51026522 WELLS FARGO CARD SERVICES 345.26
***Run Totals*** 1875.26
it
Check Printed By: Sharon Kahl Weld Canty Government Date: 08-29-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:52:49
Report ! Greeley, CO 80631 Page: I! 1
082903ss * Checks Printed 08-29-2003 a 15:11:54 By Sharon Kahl
Items Site Attount DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 8/29/2003 51026499 ABELL, BEVERLY 49.30
2 WELD SSPL 8/29/2003 51026500 LORI ALLEN 9.62
3 WELD SSPL 8/29/2003 51026501 ARAGON, CARMEN 8 RUDY 242.76
4 WELD SSPL 18/29/200351026502 BI, INC 162.00
5 WELD SSPL 8/29/2003 51026503 BRIGGS, NANCY & LESLIE 57.80
6 WELD`. SSPL ':'.8/29/2003 51026504 DEE BURTON 30.00
7 WELD SSPL 8/29/2003 51026505 DIETZ, BILL 86.36
8 WELD SSPL 1 8/29/2003 51024506 DONKIN, EVA 30.00
9 WELD SSPL 8/29/2003 51026507 EDICK, KATHLEEN & DONALD 180.00
10 WELD SSPL 8/29/2003+51026508 ::`. Family Support Registry 550.00
11 WELD SSPL 8/29/2003 51026509 FRIES, ROBERT & CHRISTINE 41.34
12 WELD SSPL I::8/29/2003 51026510 Greeley,Counseling:Center, PC < 1200.00
13 WELD SSPL 8/29/2003 51026511 JIMENEZ, JENNIE 104.00
14 WELD SSPL 8/29/2003 51026512 ': KELLY, ANGELIA 0 33.50
15 WELD SSPL 8/29/2003 51026513 MILLER, MISTY 532.00
16 WELD SSPL :'8/29/2003..51026514 +: REEK, BAILEY SUE 52.02
17 WELD SSPL 8/29/2003 51026515 RODRIGUE2, MARY/ALFONSO LUJAN 53.04
18 WELD SSPL '::8/29/2003:'51026516 FLOYD SEGURA 20.00
19 WELD SSPL 8/29/2003 51026517 SHERATON STEAMBOAT RESORT 335.00
20 WELD SSPL 8/29/2003f 51026518 VILLUMSEN-SECHER, LORY 2.88
21 WELD SSPL 8/29/2003 51026519 WOMMACK. MEGAN 231.00
***Run Totals*** 4002.62
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