HomeMy WebLinkAbout20031174.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 12, 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 May 9th, 2003; and th payments should be to the respective vendors listed in the
amount set opposite their s,with the tot;.....r.ii u.'••:. $27,979.82. Dated this 12th day of
May, 2 /r/ O•CPR'-.f.9.9
��� ( SHARON
Dir tor, ance and Adminis(tion k 1 KAHL
SUBSCRIBED AND SWORN Te j , ; e.tme it f th day of May, 2003.
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My Commission Expires: My Commission Expires May 15,2006
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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 $27,979.82.
Dated this 12th day of May, 2003.
BOARD OF COUNTY COMMISSIONERS
7CW COUNTY,COLORADO
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Al IEST: � /,4"�"'�-� -a 4 6,1
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Weld County Clerk to j2,
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Deputy Clerk to the B��i �`
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Check ` Printed By: Sharon Kahl Weld County Government Date: 05-09-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:01
Report Greeley, CO 80631 Page: 1
050903ss • Checks Printed 05-09-2003 8 15:38:18 By Sharon Kahl
Items Site Account DATE CHECK NUMBER - PAYEE" - : 'AMOUNT
1 WELD SSPL 5/9/2003 51025294 Family Support Registry 2050.00
2 WELD SSPL 5/9/2003 51025295 Family Support Registry 555.00
3 WELD SSPL 5/9/2003 51025296 Family Support Registry 400.00
4 WELD SSPL 5/9/2003 51025297 : ANALYTICAL GENETIC TESTING CENTE 560.00
5 WELD SSPL 5/9/2003 51025298 Central Stores 1998.17
6 WELD` SSPL 5/9/2003 51025299 CHILDREN'S HOSPITAL 1058.18
7 WELD SSPL 5/9/2003 51025300 CHRISTIANSEN, DAVID L., PSY.D. 100.00
8 WELD` SSPL. 5/9/2003 51025301 City of Greeley 221.50
9 WELD SSPL 5/9/2003 51025302 COLUNGA, ANGELA 268.00
10 WELD SSPL 5/9/2003. 51025303 CRAIG HOSPITAL 405.59
11 WELD SSPL 5/9/2003 51025304 DIETZ, BILL 150.28
12 WELD:. SSPL 5/9/2003 51025305 -: DYNAMICS RESEARCH CORPORATION 8112.00
13 WELD SSPL 5/9/2003 51025306 EL PASO COUNTY SHERIFF 18.80
14 WELD SSPL 5/9/2003 51025307 GENTRY,::.JOANNE B. 120.02
15 WELD SSPL 5/9/2003 51025308 GRAYBAR ELECTRIC COMPANY, INC. 292.95
`.. 16 WELD-. SSPL'. 5/9/2003 51025309 :` Greeley Counseling Center, PC 2550.00
17 WELD SSPL 5/9/2003 51025310 ANN HALL 18.20
18 WELD : SSPL ;; 5/9/2003 51025311 JOHNSTOWN UNITED METHODIST PRESC 70.00
19 WELD SSPL 5/9/2003 51025312 LARAMIE COUNTY SHERIFF 21.00
20 WELD SSPL 5/9/2003'. 51025313 LOBATO, JOSEPH F 629.00
21 WELD SSPL 5/9/2003 51025314 Nancy Long 37.40
22 WELD SSPL S 5/9/2003 51025315 : LOSCHEN, ALICIA L. & TODD W. 663.50
23 WELD SSPL 5/9/2003 51025316 LUNA, MELANIE RENEE 469.00
24 WELD SSPL : 5/9/2003 51025317 SHERRI MALLOY, Ph.D. 650.00
25 WELD SSPL 5/9/2003 51025318 MILLER, MISTY 250.00
:Y. 26 WELD SSPL '. 5/9/2003 51025319 :`: MINOLTA BUSINESS SOLUTIONS 713.63
27 WELD SSPL 5/9/2003 51025320 Morgan County Sheriff 19.20
28 WELD SSPL 5/9/2003 51025321 MOUSA, MOUSA D 85.80
29 WELD SSPL 5/9/2003 51025322 NORTH COLORADO MEDICAL CENTER 22.50
30 WELD SSPL S. 5/9/2003 51025323 OSTER,.:STACEY & KELLY 142.46
31 WELD SSPL 5/9/2003 51025324 The Paper Chase 511.00
32 WELD SSPL 5/9/2003 51025325 PEEK, HALLEY SUE 17.34
33 WELD SSPL 5/9/2003 51025326 PUEBLO COUNTY SHERIFF 5.00
34 WELD:. SSPL;. 5/9/2003 ' 51025327 a OUICKCARE 88.00
35 WELD SSPL 5/9/2003 51025328 RONALD MCDONALD HOUSE 1095.00
36 WELD;. SSPL 5/9/2003 : 51025329 SANTA FE SHERIFF'S OFFICE 30.00
37 WELD SSPL 5/9/2003 51025330 SCHOENFELDER, MARIAN K 719.50
38 WELD SSPL. 5/9/2003':. 51025331 ': SHULTZ, SONYA D 268.00
39 WELD SSPL 5/9/2003 51025332 BILL SMITH 30.16
40 WELD SSPL: 5/9/2003.( 51025333 SOUTH..WELD SUN f 69.00
41 WELD SSPL 5/9/2003 51025334 STEELE, BRANDY 435.50
42 WELD SSPL:: 5/9/2003 51025335 : SULLIVAN,: DAVID C. & LORI J. KOC 462.00
43 WELD SSPL 5/9/2003 51025336 WELD COUNTY SHERIFF 15.17
44 WELD SSPL 5/9/2003 51025337 WELD FOOD BANK 256.10
45 WELD SSPL 5/9/2003 51025338 WELD COUNTY HEALTH DEPARTMENT 15.00
46 WELD` :SSPL 5/9/2003 51025339 '. : WERTZ, KARI 167.50
47 WELD SSPL 5/9/2003 51025340 WESTAFF 1143.37
***Run Totals*** 27979.82
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