HomeMy WebLinkAbout20033477.tiff WELD COUNTY
WARRANT REGISTER
AS OF: December 29, 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 December 24,2003; and that .:yments should be to the respective vendors listed in
the amount set op site eir name , th-.� i ".':�; of$35,515.02. Dated this 29th day
of December /0.3. .�P� - •.Q��t
O ;
ON
vs
Director, ' '.Tc a • tration KAHL
SUBSCRIBED AND SWORNT�•,.'. .; + . •th day of December, 2003.
M} o sion Expires: My Commission Expires May 15,2005
to P blic
We, the Board of County Commissioners of Weld County, Colorado, hereby approve
the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon
the Weld County Treasurer, totaling $35,515.02. Dated this 29th day of December, 2003.
BOARD OF COUNTY COMMISSIONERS
COUNTY, COLORADO
AIThST: 441
David E. Long, Chair
Weld County Clerk �:;: . ° � sit?
Robert D den,Pro- em
BY: %%%/ - -• '
Willy"
Deputy Clerk to the
M.J. eile
William H.Jer
r
Glenn Vaad
�do3 3c/ ?P7
Check - Printed By: Sharon Kahl Weld County Goverment Date: 12-24-2003'
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:40
Report Greeley, CO 80631 Page 1
122403pr * Checks Printed 12-24-2003 a 15:03:02 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE : AMOUNT DEPARTMENT
V0 te) 09Neta^ Yalu-la
2 WELD PRO2 12/31/2003 0033945 John T Bourn 2488.75 North Jail Complex
1/O rf3 .06M 4 J h..".
„T.1D:. o^D7 12/E1/2983 47 ` . J .,..e C. ., .I �... . 1/O to
f/I*l .,,8 r. i i uucmg
e _.,,,a 12 3112ttn30033949 Jay :` �...^ ^� ✓t /n .Dvtonnnlnity Health Servicer '
7 WELD PRO2 12/31/2003 0033950 Anabel Lopez 1449.93 Public Welfare Administration
8 WEkB PRB2 ip 31 'n z nnzzo57 R 1 e' IBI tl4 4/O11O `:
***Run Totals*** 3938.6$
Check :. Printed By: Sharon Kahl Weld County Government Date: 12-24-2003
Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:09:45
Report : Greeley, CO 80631 Page: 1
122403weLd * Checks Printed 12-24-2003 2 15:01:36 By Sharon Kahl
Items Site Account Cheek date Check number Vendor.name Check amount
1 WELD BWO1 12/24/03 3155188 ANDERSON AND WHITNEY, PC 8000.00
2 WELD BWO1. 12/24/03 3155189 BANNER HOME CARE 104.00
3 WELD BWO1 12/24/03 3155190 BOULDER COUNTY 22.60
4 WELD 81101 12/24/03 3155191 ROGER BOWMAN 50.00
5 WELD 8W01 12/24/03 3155192 BARBARA BURNS 8.16
6 WELD 8W01 12/24/03 .' 3155193 CENTER FOR MENTAL HEALTH 87.50
7 WELD BWO1 12/24/03 3155194 COLORADO HEALTH & HOSPITAL ASSOCIATION 60.00
8 WELD BWO1 12/24/03 3155195 COREN PRINTING INC `.r 14.50
9 WELD BWO1 12/24/03 3155196 AURORA M. CURA 46.24
10 WELD BWO1 12/24/03 ':3155197 CHARLIE.DALPRA 96.21
11 WELD BW01 12/24/03 3155198 DELTA-MONTROSE ELECTRIC ASSOC. 153.39
12 WELD BW01 12/24/03 3155199 DEBORAH DREW 12.24
13 WELD BW01 12/24/03 3155200 JOHNNY CARINO'S COUNTRY ITALIAN KITCHEN 89.77
14 WELD BW01 `12/24/03:h 3155201 `- LASON COMPANY 18625.50
15 WELD BWO1 12/24/03 3155202 LITTLE THOMPSON WATER 15.00
'.. : 16 WELD BWO1 -;12/24/03 3155203 r: BENJAMIN IMARTINEZ-AHDUJO 134.30 :.
17 WELD BWO1 12/24/03 3155204 CANDACE MONDRAGON 40.80
18 WELD BWO1 12/24/03 '-:3155205 STEVEN M. MOORE, DDS PC 98.00
19 WELD BWO1 12/24/03 3155206 MY CUP RUNNETH OVER 83.10
20 WELD 8W01 12/24/03 3155207 :7: JUDY M. NERO 74.12
21 WELD BW01 12/24/03 3155208 NEXTMEDIA OUTDOOR, INC 125.00
22 WELD BW01 :12/24/03 3155209 ( OWEST S:2123.22
23 WELD BWO1 12/24/03 3155210 ARLENE RIVERA 44.88
24 WELD' BW01 , 12/24/03 3155211 MARIAN C. RUGE 46.24
25 WELD BWO1 12/24/03 3155212 SUPERIOR ALARM & FIRE PROTECTION 54.00
rr 26 WELD BWO1 12/24/03 3155213 ''.: LINDA TALMADGE-LUNA: : 141.44
27 WELD BWO1 12/24/03 3155214 THE GREELEY DAILY TRIBUNE 456.65
`.`28 WELD : BW01 ::12/24/03 3155215 ` LISA TOVAR 32.64
29 WELD BW01 12/24/03 3155216 UTILIQUEST 674.78
x730 WELD 81401 12/24/03 3155217 : KAYE A. WRIGHT 62.06
***Run Totals*** 31576.34
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