HomeMy WebLinkAbout20033277 WELD COUNTY
WARRANT REGISTER
AS OF: December 1, 2003
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached 32 Check Registers, numbering 1 pages, and
dated November 26,2003; nd that payments should be to the respective vendors listed in the
amount set opposite their ames, •th the t $250,096.48. Dated this 1st day of
Decemb 2 0 OAP• - •.e<�
RON
Dire or, nce and Administration 1 KAHL `
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SUBSCRIBED AND SWORNT tree st day of December, 2003.
My Commission Expires:
My Commission Expires May 15,2005
otary Public
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 $250,096.48. Dated this 1st day of December, 2003.
BOARD OF COUNTY COMMISSIONERS
D COUNTY, COLORADO
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AIIEST: �;��, `�i• _ /,��
vi . Lo , Chai
Weld County Clerk to t B.ged
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Ro en D. ri, Pro-Tem
BY: G • t�3! ,: :. ���i
Deputy Clerk to the
M.J. eile
Willr�Jerke
a�Glenn Vaad
aDc3 -3&77
Check Printed By: Donna Bechler Weld County Government Date: 11-26-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:38
Report Greeley, CO 80631 Page: 1
112603weLd * Checks Printed 11-26-2003 8 15:51:09 By Dania Decider
Items Site Account Check date Check number Vendor name Check amount
1 WELD BWO1 11/26/03 3153930 ACS INFORMATION MANAGEMENT SOLUTIONS 217590.40
2 WELD BWO1 11/26/03 3153931 AIMS COMMUNITY COLLEGE 120.00
3 WELD BWO1 11/26/03 3153932 ARAMARK CORPORATION 12140.70
4 WELD..` . BWO1 11/26/03 3153933 KATHI J. ARBOGAST 834.09
5 WELD BWO1 11/26/03 3153934 BRATTON'S OFFICE EQUIPMENT, INC 2191.05
6 WELD BWO1 11/26/03 3153935 TERI L. BROWN 30..00
7 WELD BWO1 11/26/03 3153936 COLORADO BOAT CENTER 990.00
8 WELD BWO1 11/26/03 3153937 CORPORATE EXPRESS 481.50
9 WELD BWO1 11/26/03 3153938 CRAWFORD SUPPLY COMPANY 102.96
10 WELD BWO1 11/26/03 3153939 DELTA-MONTROSE ELECTRIC ASSOC. 155.76
11 WELD BWO1 11/26/03 3153940 FRITTS INSURANCE AGENCY 1350.00
12 WELD BWO1 11/26/03 3153941 GREELEY LOCK AND KEY 5.25
13 WELD BW01 11/26/03 3153942 GREELEY MALL MANAGEMENT OFFICE 2005.00
14 WELD BWO1 11/26/03 3153943 HAWORTH, INC 37.84
15 WELD BWO1 11/26/03 3153944 JEROME-RICKER 53.28
16 WELD BWO1 11/26/03 3153945 EVA M. JEWELL 451.81
17 WELD BWO1 11/26/03 3153946 MDE, INC 2802.60
18 WELD BW01 11/26/03 3153947 NATIONAL ACADEMIES OF.EMERGENCY DISPATCH 180.00
19 WELD BWO1 11/26/03 3153948 NELSON OFFICE SUPPLY INC 2610.87
20 WELD BW01 11/26/03 3153949 NORTH COLORADO MEDICAL CENTER(NCMC). . - 1552.74
21 WELD 81401 11/26/03 3153950 NORTH RANGE BEHAVIORAL HEALTH 420.00
22 WELD BW01 11/26/03 3153951 OFFICE DEPOT BUSINESS SERVICES DIVISION 54.00
23 WELD BWO1 11/26/03 3153952 PETTY CASH 40.86
24 WELD BWO1 11/26/03 3153953 KENNETH £. PONCELOW 54.63
25 WELD BWO1 11/26/03 3153954 ROCKY MOUNTAIN OPERATING, LP 2000.00
26 WELD BWO1 11/26/03 3153955 STEPHEN K OSUGA, DDS, PC 850.00
27 WELD 81401 11/26/03 3153956 STERICYCLE 76.00
28 WELD BWO1 11/26/03 3153957 THE. PAPER CHASE. 143.00
29 WELD 81401 11/26/03 3153958 THE SOUTH WELD SUN 20.50
30 WELD BWO1 11/26/03 3153959 UNIVERSITY OF NORTHERN COLORADO 630.00
31 WELD BWO1 11/26/03 3153960 VERIZON WIRELESS 50.00
32 WELD BWO1 11/26/03 3153961 PAMELA WEBER 71.64
***Run Totals*** 250096.48
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