HomeMy WebLinkAbout20033154.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 17, 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 November 14,2003; and that payments sh!...... be to the respective vendors listed in the
amount set opposite their nal s,with the v, :' aig ..? $72,901.76. Dated this 17th day of
Novemb , 2004. /1 �;"••_•..•'•.<�+;.
//d1.-K1/7 ( SKA ON
Dir r, • nce a d Administration a • ':•o�
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SUBSCRIBED AND SWORN T ~fie l‘y, 7th day of November, 2003.
MyCotntnission Expires: Mr Commission fs°"es May is zoos
-Notafy 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 $72,901.76.
Dated this 17th day of November, 2003.
BOARD OF COUNTY COMMISSIONERS
CO , COLORADO
A11EST:
vid .Long, Chai
Weld County Clerk to '1§' a +st
° kW A Robert D den, ro-Tem
BY:
Deputy Clerk to the Boa
.J. eile
William H.
d ��Glenn Vaal.
3 - 3is</
Check Printed By: Sharon Kahl Weld County Government Date: 11-14-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:12.
Report Greeley, CO 80631 Page: 1
111403ss • Checks Printed 11-14-2003 2 15:10:36 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - -
1 WELD SSPL 11/14/2003 51027316 Family Support Registry 394.00
2 WELD SSPL 11/14/200351027317 Family Support Registry - - 1481.00
3 WELD SSPL 11/14/2003 51027318 Family Support Registry 100.00
4 WELD SSPL 11/14/200351027319 ADAMS COUNTY SHERIFF 63:00
5 WELD SSPL 11/14/200351027320 ARMSTRONG MOVING AND STORAGE 658.75
6 WELD SSPL 11/14/200351027321 . ATMOS ENERGY 181.78
7 WELD SSPL 11/14/200351027322 BAUMAN, PHYLLIS 123.76
8 WELD SSPL 11/14/200351027323 BENAVIDE2, M, MARTHA 120.00
9 WELD SSPL 11/14/2003 51027324 BISHOP COMMUNICATIONS & CONSULTI 565.00
10 WELD SSPL 11/14/200351027325 Bratton's 1022.41
11 WELD SSPL 11/14/200351027326 AMY K. BROWN & TERRI COLLINS 110.16
12 WELD SSPL 11/14/200351027327 DEE BURTON : 30.00
13 WELD SSPL 11/14/2003 51027328 City of Greeley 551.74
14 WELD SSPL 11/14/2003 51027329 COLUNGA, ANGELA 335.00
15 WELD SSPL 11/14/2003 51027330 DELACERDA, VINCENTE & MICHELLE 98.90
16 WELD SSPL 11/14/200351027331 DONKIN, EVA 30.00
17 WELD SSPL 11/14/2003 51027332 EXpress Toll 593.25
18 WELD SSPL 11/14/200351027333 FREMONT COUNTY SHERIFF 36.50
19 WELD SSPL 11/14/2003 51027334 Greeley Counseling Center, PC 1000.00
20 WELD SSPL 11/14/200351027335- GREENFIELD, DALLAS D 52..50
21 WELD SSPL 11/14/2003 51027336 ADRIAN GUZMAN 370.00
22 WELD SSPL - 11/14/200351027337 NINA & OLEN HUNT 60.00 23 WELD SSPL 11/14/2003 51027338 Imprest Fund - WCDSS 1012.64
24 WELD SSPL 11/14/200351027339 JOHNSON,. APRIL .16.75
25 WELD SSPL 11/14/2003 51027340 JOHNSON, LINDA 50.25
26 WELD SSPL 11/14/200351027341 GLENN KNIPSCHEER 225;00
27 WELD SSPL 11/14/2003 51027342 Barry R. Lindstrom, Ph D. 4480.00
28 WELD SSPL. . 11/14/200351027343. LONG BEACH GENETICS, INC . 100.00
29 WELD SSPL 11/14/200351027344 LOOMIS, PHYLLIS 1800.00
30 WELD SSPL 11/14/200351027345 LUJAN, :DIANA 469.00 - -
31 WELD SSPL 11/14/2003 51027346 MILLER, KIMBERLY 30.00
32 WELD SSPL 11/14/200351027347 MONTOYA, ASHLEY O. 670.00
33 WELD SSPL 11/14/200351027348 MOORE, KEVIN 268.00
34 WELD SSPL 11/14/200351027349 OLIVER, STACIE LEIGH 134.00
35 WELD SSPL 11/14/200351027350 OWENS, KATIE 201.00
36 WELD SSPL 11/14/200351027351 Petty..Cash-Weld Social Service 2.00 - - -
37 WELD SSPL 11/14/200351027352 PSYCHOLOGY CONSULTANTS, LLC 1250.00
38 WELD SSPL 11/14/200351027353 STILLWATER SERVICES 85.00
39 WELD SSPL 11/14/200351027354 VOLLAN, GARY W 201.62
40 WELD SSPL 11/14/200351027355 WEBER, NANCY A 67.00 - -
41 WELD SSPL 11/14/200351027356 GREELEY/WELD HOUSING AUTHORITY 75.00
42 WELD SSPL 11/14/2003 51027357 WELD COUNTY HUMAN RESOURCES 53271.00
_ 43 WELD SSPL 11/14/2003 51027358 WOMMACK, MEGAN 515.75
***Run Totals*** 72901.76
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