HomeMy WebLinkAbout20032986.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 27, 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 October 24, 2003; and that payments should be to the respective vendors listed in the
amount set opposite their :m; with the t f $295,153.90. Dated this 27th day
of Octob , 200;, •SP".7•-••••.,e*�
HARON
Direc :y ina 'ce a`•'A.ministration KAHL
SUBSCRIBED AND SWORN Tc"•,: th day of October, 2003.
Co sion Expires: My Commission Expires May 15,2006
otary Public
k
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 $295,153.90.
Dated this 27th day of October, 2003.
BOARD OF COUNTY COMMISSIONERS
WE COUNTY, CO ORADO
AlIl:ST: \ C�
^ avid E. Lon Chair
Weld County Clerk to th aar� _` 1 ��` kct
Robert D sden, Pro-Tem
BY:
Deputy Clerk to the Boar
.J. eile
William H.Jerke
tril
GIenn�Vaa
02203 & t,
Check Printed By: Sharon Kahl Weld County Government Date: 10-24-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:47:11
Report Greeley, CO 80631 Page: 1
102403ss * Checks Printed 10-24-2003 8 15:37:00 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 10/24/200351027083 Family Support Registry 488.06
2 WELD SSPL 10/24/200351027084 Family Support Registry 450.00
3 WELD SSPL 10/24/200351027085 ALL STAR DELIVERY OF PROCESS 90.00
4 WELD SSPL 10/24/200351027086 ARTHUR D ANDERSON 2132.00
5 WELD SSPL 10/24/200351027087 BELLAIS, CHARLOTTE E 67.00
6 WELD SSPL 10/24/200351027088 BEHAR COUNTY SHERIFF 55.00
7 WELD SSPL 10/24/200351027089 el, INC 288.00
8 WELD SSPL 10/24/200351027090 JULIE BONNELL, MSW 135.00
9 WELD SSPL 10/24/200351027091 Bratton's 2924.42
10 WELD SSPL 10/24/200351027092 Central Stores 1538.94
11 WELD SSPL 10/24/200351027093 CITY OF EVANS 4818.75
12 WELD SSPL 10/24/2003 51027094 COLO SECRETARY OF STATE 10.00
13 WELD SSPL 10/24/200351027095 ANDREW DIER 2484.00
14 WELD SSPL 10/24/200351027096 DIETZ, BILL 21.76
15 WELD SSPL 10/24/2003 51027097 FABIAN, MARGARET 450.00
16 WELD SSPL 10/24/2003 51027098 FRIES, ROBERT CHRISTINE 20.67
17 WELD SSPL 10/24/2003 51027099 Greeley Counseling Center, PC 1100.00
18 WELD SSPL 10/24/2003 51027100 The Greeley Daily Tribune 269.30 - - -
19 WELD SSPL 10/24/2003 51027101 HOFFELT, STEPHEN D 900.00
20 WELD SSPL 10/24/2003 51027102 NINA 8 OLEN HUNT 10.27
21 WELD SSPL 10/24/2003 51027103 Island Grove Reg Treatment Ctr 2278.00
22 WELD SSPL 10/24/2003 51027104 LORI KOCHEVAR 560.00
23 WELD SSPL 10/24/2003 51027105 KUYPER, LORETTA 226.44
24 WELD SSPL 10/24/200351027106 LONG BEACH GENETICS, INC 300.00
25 WELD SSPL 10/24/2003 51027107 LUTHERAN FAMILY SERVICES 270.00
26 WELD SSPL 10/24/200351027108 CYNTHIA MASCARENAS - 22.10
27 WELD SSPL 10/24/2003 51027109 MATTHEW BENDER & CO., INC. 49.55
28 WELD SSPL 10/24/200351027110 LARRY MATTHEWS, M.D. 612.00
29 WELD SSPL 10/24/200351027111 MILLER, MISTY 252.00
30 WELD SSPL 10/24/200351027112 NO COLO CREMATORY, INC 1000.00
31 WELD SSPL 10/24/200351027113 Northern CO Family Medicine 17.00
32 WELD SSPL 10/24/2003 51027114 OFFICE DEPOT 3386.72
33 WELD SSPL 10/24/200351027115 OFFICE OF VITAL RECORDS 15.00
34 WELD SSPL 10/24/200351027116 OREGON VITAL STATISTICS 15.00
35 WELD SSPL 10/24/200351027117 OSTER, STACEY & KELLY 136.00
36 WELD SSPL 10/24/2003 51027118 PACKER, JANET - 335.92
37 WELD SSPL 10/24/200351027119 The Paper Chase 150.00
38 WELD SSPL 10/24/200351027120 PLUNKETT, ANDREA LISA 1530.00
39 WELD SSPL 10/24/200351027121 Postmaster 111.00
40 WELD SSPL 10/24/2003 51027122 CAROLYN ROOT/CR SERVICES 365.00
41 WELD SSPL 10/24/200351027123 SIGNAL BEHAVIORAL HEALTH NETWORK 12063.51
42 WELD SSPL 10/24/200351027124 SOUTH WELD SUN 49.00
43 WELD SSPL 10/24/200351027125 STILLWATER SERVICES 448.50
44 WELD SSPL 10/24/200351027126 STODDARD FUNERAL HOME 1000.00
45 WELD SSPL 10/24/200351027127 TOWN & COUNTRY DISPOSAL, INC 33.00
46 WELD SSPL 10/24/200351027128 VITAL RECORDS REQUEST 30.00
47 WELD SSPL 10/24/200351027129 OFFICE OF VITAL RECORDS AND STAT 11.00
48 WELD SSPL 10/24/2003 51027130 WELD COUNTY 251633.99
***Run Totals*** 295153.90
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