HomeMy WebLinkAbout20032572.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 8, 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 September 8, 2003; and that payments should be to the respective vendors listed in the
amount set opposite their names, with the t f $66,849.28. Dated this 8th day of
Septembe 2003 (PR•-PU@<i
SHARON :
Direc r, inance and Administration 1 KAHL
SUBSCRIBED AND SWORN ore.me;t4a., h day of September, 2003.
OF CGS -
My Commission Expires: My C^' issiou E:pi . P,JGOB
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 $66,849.28.
Dated this 8th day of September, 2003.
BOARD OF COUNTY COMMISSIONERS
Ell, 4 COUNTY, LORADO
last l�w David E Long, Chair
`� .►� ty�.: to the Board
U 4, Robert D. en Pro-Tern
Deputy Clerk to the Board
M.J. eile
William Jerke
flea /4.a
Glenn Vaad �
Check Printed By: Sharon Kahl Weld County Government Date: 09-08-2003
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 10:02:35
Report Greeley, CO 80631 Page: 1
090803ss * Checks Printed 09-08-2003 8 09:45:10 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT 1 WELD SSPL 9/5/2003 51026523 Family Support Registry 1375.00
2 WELD SSPL 9/5/2003 51026524 Family Support Registry 25.00
3 WELD SSPL 9/5/2003 51026525 AFFILIATED COMPUER SERVICES 662.75
4 WELD SSPL 9/5/2003 51026526 AGREN-BLANDO COURT REPORTING 492.20
5 WELD SSPL 9/5/2003 51026527 AIMS COMMUNITY COLLEGE 4772.00
6 WELD SSPL 9/5/2003 - 51026528 : ALL STAR DELIVERY OF PROCESS 90.00
7 WELD SSPL 9/5/2003 51026529 Bratton's 6512.00
8 WELD SSPL 9/5/2003 51026530 BRISENO, TAMMY : 800.00
9 WELD SSPL 9/5/2003 51026531 COLO SECRETARY OF STATE 20.00
10 WELD. SSPL 9/5/2003 51026532 Coren Printing, :Inc. 25.00
11 WELD SSPL 9/5/2003 51026533 GRAYBAR ELECTRIC COMPANY, INC. 293.50
12 WELD SSPL 9/5/2003 51026534 HATFIELD,: TANAREE 340.00
13 WELD SSPL 9/5/2003 51026535 ILLINOIS DEPT OF PUBLIC HEALTH 15.00
14 WELD SSPL 9/5/2003 51026536 INTERMOUNTAIN BACKGROUNDS, INC. 160:00
15 WELD SSPL 9/5/2003 51026537 Island Grove Reg Treatment Ctr 792.00
16 WELD SSPL 9/5/2003. 51026538 JOHNSON,`APRIL 67:00
17 WELD SSPL 9/5/2003 51026539 KELLY, ANGELIA D 234.50
18 WELD SSPL 9/5/2003 51026540 Barry R. Lindstrom, Ph D. 1400.00
19 WELD SSPL 9/5/2003 51026541 LONG BEACH GENETICS, INC 150.00
20 WELD SSPL 9/5/2003.- 51026542 Martin D McDermott, M.D. 14..60
21 WELD SSPL 9/5/2003 51026543 MESA COUNTY SHERIFF 41.84
22 WELD SSPL 9/5/2003 51026544 METROCALL 33,15
23 WELD SSPL 9/5/2003 51026545 MOORE, KEVIN 536.00
24 WELD SSPL -9/5/2003 51026546 - The Paper Chase 989..00
25 WELD SSPL 9/5/2003 51026547 Petty Cash-Weld Social Service 179.49
26 WELD SSPL 9/5/2003 51026548 `: REHAB, ASSOCIATES OF COLORADO 600.00
27 WELD SSPL 9/5/2003 51026549 RIVERA, LEOPOLD 201.00
28 :WELD SSPL . 9/5/2003 51026550 : VILLUMSEN-SECHER,.:CORY 4..88
29 WELD SSPL 9/5/2003 51026551 SOFTWARE SPECTRUM 814.94
30 WELD SSPL 9/5/2003 51026552 SOUTH WELD SUN 49.00
31 WELD SSPL 9/5/2003 51026553 VITAL RECORDS 8.00
32 WELD SSPL 9/5/2003 51026554 WEBER, NANCY A : 67.00
33 WELD SSPL 9/5/2003 51026555 WELD FOOD BANK 42469.00
34 WELD SSPL 9/5/2003 51026556 WESTAFF 2414.43
35 WELD SSPL 9/5/2003 51026557 WOMMACK, MEGAN 201.00
***Run Totals*** 66849.28
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