HomeMy WebLinkAbout20033105.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 10, 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 7, 2003; and that payments should be to the respective vendors listed in the
amount set o posite theit names,with the to.4V.:**********$45,025.92. Dated this 10th day of
November, 0 cit """' .•e<�'�
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SHARON E
Director, in ce Administration KAHL
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SUBSCRIBED AND SWORN Ti ; " ,4/
, '.th day of November, 2003.
My Commission Expires: My Commission Expires May 15,zoos
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Notary 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 $45,025.92.
Dated this 10th day of November, 2003.
BOARD OF COUNTY COMMISSIONERS
W1zCO ,LORADO
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avid E. Lon , Chair
Weld County Clerk It iv ti"------
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Robert den, Pro-Tern
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BY:
Deputy Clerk to thin* j��
M.J. eile
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William Q� H.Jerke 1
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Glenn Vaad
c90,03— 3/0 S
Check Printed By: Sharon Kahl Weld County Government Date: 11-07-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:44
Report Greeley, CO 80631 Page: 1 .
110703ss * Checks Printed 11-07-2003 2 15:15:41 By Sharon Kahl
Items Site . Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 11/7/2003 51027191 Family Support Registry 875.00
2 WELD SSPL 11/7/2003 51027192 Family Support Registry. 626.00 _ .
3 WELD SSPL 11/7/2003 51027193 A.B.DICK COMPANY 109.75
4 WELD'.. SSPL 11/7/2003 51027194 Ackerman and Asscociates, P.C. 2020.00 _.
5 WELD SSPL 11/7/2003 51027195 AGING WITH DIGNITY 56.00
6 WELD SSPL 11/7/2003 51027196 ALANDALE INVESTMENTS 400.00
7 WELD SSPL 11/7/2003 51027197 ALL STAR DELIVERY OF PROCESS 70.00
8 WELD SSPL 11/7/2003 51027198 APPLEONE EMPLOYMENT SERVICES. 262.50
9 WELD SSPL 11/7/2003 51027199 DIANE BAIRD, L.C.S.W. 1260.00
10 WELD SSPL 11/7/2003 51027200 BAUMAN, PHYLLIS . - 18.36
11 WELD SSPL 11/7/2003 51027201 Bent County Sheriff 121.44
12 WELD SSPL 11/7/2003 51027202 JULIE BONNELL, MSW(. 360.00
13 WELD SSPL 11/7/2003 51027203 Bratton's 4835.60
14 WELD. SSPL 11/7/2003 51027204 Central. Stores 2173..39
15 WELD SSPL 11/7/2003 51027205 CITY OF FORT LUPTON 3134.00
16 WELD SSPL 11/7/2003 51027206 COLORADO CHRISTIAN HOME 2891,00
17 WELD SSPL 11/7/2003 51027207 Coren Printing, Inc. 25.00
18 WELD SSPL 11/7/2003 51027208 CROWLEY. COUNTY SHERIFF 5.00
19 WELD SSPL 11/7/2003 51027209 JUDY GALLEGOS 4.00
20 WELD SSPL - 11/7/2003 51027210 MARY J. GEORGE,`RMR, CRR - 707.35
21 WELD SSPL 11/7/2003 51027211 Greeley Counseling Center, PC 180.00
22 WELD SSPL 11/7/2003 51027212. GREELEY OFFICE EQUIP, INC 127.45
23 WELD SSPL 11/7/2003 51027213 GREENFIELD, DALLAS D 50.00
24 WELD SSPL 11/7/2003 51027214 GUTIERREZ, ELISA 66.30
25 WELD SSPL 11/7/2003 51027215 HEARTSMART 604.00
26 WELD SSPL- 11/7/2003 51027216 NINA & OLEN HUNT 53:31
27 WELD SSPL 11/7/2003 51027217 INTERMOUNTAIN BACKGROUNDS, INC 145.00
28 WELD . SSPL 11/7/2003 51027218 KIT CARSON COUNTY SHERIFF 37.36
29 WELD SSPL 11/7/2003 51027219 LORI KOCHEVAR 760.00
30 WELD - SSPL 11/7/2003 51027220 Barry R. Lindstrom, Ph D. 1540.00
31 WELD SSPL 11/7/2003 51027221 LONG BEACH GENETICS, INC 400.00
32 WELD SSPL 11/7/2003 51027222 LUTHERAN FAMILY SERVICES 7689.00
33 WELD SSPL 11/7/2003 51027223 MEDIATION COMMUNICATION TRAINING 263.55
34 WELD SSPL 11/7/2003 51027224 METROCALL 54.51
35 WELD SSPL 11/7/2003 51027225 MINOLTA BUSINESS SOLUTIONS 435.39
36 WELD SSPL 11/7/2003 51027226 NADA Appraisal Guides 245.00
37 WELD SSPL 11/7/2003 51027227 North Colorado Psychcare 771.54
38 WELD SSPL 11/7/2003 51027228 NORTH RANGE BEHAVIORAL.HEALTH 5324.80
39 WELD SSPL 11/7/2003 51027229 ROBERTS, WILLIAM LEE 1234.00
40 WELD SSPL 11/7/2003 51027230 SOUTHWEST CONSULTING GROUP, INC 650.00
41 WELD SSPL 11/7/2003 51027231 TREVINO-RIVERA, ROSE IRENE 27.20
42 WELD SSPL 11/7/2003 51027232 WELD FOOD BANK - 4413.12
***Run Totals*** 45025.9Z
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