HomeMy WebLinkAbout20031827.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF:July 16, 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 July 15th, 2003; and that payments should be to the respective vendors listed in the
amount set opposite di:it ames, with the •ppr. '"N, $7,164.88. Dated this 16th day of
July, 20
41 Ab'J t i •
E SHARON
Director, inan :rid Administration It KAHL
1O
SUBSCRIBED AND SWORN T •.. t `j 6th day of July, 2003.
My Commission Expires: My Commission Expires Mar 15,2006
eitec- 77(1-1C2-X-K
o 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 $7,164.88.
Dated this 16th day of July, 2003.
BOARD OF COUNTY COMMISSIONERS
COUNTY, LORADO
AI LEST: ` � I�� : 1" ,
Weld County Clerk to �
1861 � 'O
Robert D. n, ro- em
BY: //i . `�:?, •1
Deputy Clerk to the Board
M.J. ile
6615,
William H.Jer
G enn Vael/A
��/Q�' /,?0?2
Check ` Printed By: global Weld County Government Date: 07-15-2003
Register - Site Name: Global 915 10th Street, 3rd Floor Time: 16:48:12
Report Greeley, CO 80631 Page: 1
071503ss * Checks Printed 07-15-2003 D 15:40:13 By Sharon Kahl
Items Site'. Account DATE `-CHECK NUMBER PAYEE AMOUNT —
1 WELD SSPL 7/15/2003 51026004 Family Support Registry 240.00
2 WELD SSPL 7/15/2003 51026005 Family Support Registry 680.94
3 WELD SSPL 7/15/2003 51026006 A & A TRAVEL CONSULTANTS 393.00
4 WELD SSPL 7/15/2003 51026007 (:'. C.A.I.R.S., P.C. 950.00
5 WELD SSPL 7/15/2003 51026008 COLUNGA, ANGELA 335.00
6 WELD SSPL " .7/15/2003;51026009 CROISSANT, TIMOTHY & SHEILA 50.00
7 WELD SSPL 7/15/2003 51026010 DEPT OF CSS OF SAN FRANCISCO 49.82
8 WELD: SSPL: 7/15/200351026011 ` GARCIA,7OELLA ROSE . 50.00
9 WELD SSPL 7/15/2003 51026012 Greeley Counseling Center, PC 3300.00
'.` 10 WELD SSPL 7/15/2003551026013 GROSS, TIFFINI 201.04
11 WELD SSPL 7/15/2003 51026014 HATT, BRIAN 354.96
12 WELD SSPL 7/15/2003 51026015 JOHNSON. LINDA 150.75
13 WELD SSPL 7/15/2003 51026016 KELLY, ANGELIA D 251.25
14 WELD S SSPL 7/15/2003 51026017 KUYPER,;LORETTA 33.12 15 WELD SSPL 7/15/2003 51026018 GREELEY/WELD HOUSING AUTHORITY 125.00
***Run Totals*** 7164.88
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