HomeMy WebLinkAbout20041480.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 24, 2004
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 21,2004;and that p yments should be to the respective vendors listed in the amount
set opposite their ?nes e total amo 0.74. Dated this 24th day of May,
2004. �PR._,,,,,
O
SHARON
Director, Finance and Administration KAHL
SUBSCRIBED AND SWORN T 9e ne th day of May, 2004.
F
My Commission Expires: My Commission Expires May 15,21106
5 14:2-1{-1/
otary 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 $32,930.74.
Dated this 24th day of May, 2004.
BOARD OF COUNTY COMMISSIONERS
Z /,�� WELD C UN�(�h
TY, COLORADO
Robert D. Masden, Chair
to the B..xd
�®
William H. rke, Pro-Tern
B : s. =
Deputy Clerk to the Board eat./
M. eile
C
Davi . Long
Glenn Vaad
/vim
Check-. Printed By: Sharon Kahl Weld County Government Date: 05-21-2004.
Register : Site Name: Weld County 915 10th Street, 3rd Floor Time:.:15:16:59
Report - Greeley, CO 80631 Page: 1
052104ss * Checks Printed 05-21-2004 2 15:02:44 By Sharon Kahl
Items Site Account DATE CHECK NUMBER : PAYEE - - AMOUNT
1 WELD SSPL 5/21/2004 51029483 Family Support Registry 600.00
2 WELD SSPL 5/21/2004 51029484 Family Support Registry 25.00
3 WELD SSPL 5/21/2004 51029485 Family Support Registry 1106.00
4 -_WELD : SSPL 5/21/2004 51029486 24 HOUR SIGN - 100.00
5 WELD SSPL 5/21/2004 51029487 Ackerman and Asscociates, P.C. 800.00
6 WELD SSPL 5/21/2004 51029488 f ALL STAR DELIVERY OF PROCESS. 60.00
7 WELD SSPL 5/21/2004 51029489 Child Advocacy Res & Educ, Inc 5755.12
8 WELD S$PL, 5/21/2004.51029490 CHRISTIANSEN, DAVID L., PSY.D. 300.00
9 WELD SSPL 5/21/2004 51029491 City of Greeley 827.00
10 WELD. SSPL -5/21/2004 51029492 Coren Printing, Inc. 25.00
11 WELD SSPL 5/21/2004 51029493 COURTYARD BY MARRIOTT 225.12
12 WELD SSPL 5/21/2004 51029494/ DAVIS, SHAWN AND SHELLY 74.21
13 WELD SSPL 5/21/2004 51029495 DEPT. OF HEALTH SERVICES 15.00
14 WELD SSPL- 5/21/2004 51029496 DONKIN, MIRIAM 40.00
15 WELD SSPL 5/21/2004 51029497 GARCIA, DELLA ROSE 25.00
16 WELD SSPL 5/21/2004 51029498 HEARTSMART 452.00
17 WELD SSPL 5/21/2004 51029499 HULSEY, CHRISTINA & JOHN 165.49
18 WELD SSPL 5/21/2004 51029500 INTERMOUNTAIN BACKGROUNDS, INC.: 615.00
19 WELD SSPL 5/21/2004 51029501 INYO COUNTY AUDITOR-CONTROLLER 328.86
20 WELD, SSPL 5/21/2004. 51029502 Island Grove Reg Treatment Ctr 7112.50
21 WELD SSPL 5/21/2004 51029503 10th Street Storage 174.00
22 WELD . SSPL x15/21/2004 51029504 : LORI KOCHEVAR 3300.00
23 WELD SSPL 5/21/2004 51029505 LONG BEACH GENETICS, INC 250.00
24 WELD SSPL 5/21/2004 51029506 ` LUTHERAN FAMILY SERVICES 3494.25
25 WELD SSPL 5/21/2004 51029507 MASCARENAS, KARA LEE 40.00
26 WELD:. SSPL 5/21/2004 51029508 " MAYFIELD DRUG SCREENING 1549.50
27 WELD SSPL 5/21/2004 51029509 OFFICE DEPOT 1526.00
28 WELD SSPL 5/21/2004 51029510 ` . The Paper Chase 359.20
29 WELD SSPL 5/21/2004 51029511 AVALON-THE VILLA AT GREELEY 2966.00
30 VELD SSPL 5/21/2004 51029512 SPECK, LAURIE 98.39
31 WELD SSPL 5/21/2004 51029513 VITAL RECORDS AND STATISTICS 35.00
32 WELD SSPL 5/21/2004 51029514 WAL MART SUPERCENTER 400.00
33 WELD SSPL 5/21/2004 51029515 GREELEY/WELD HOUSING AUTHORITY 50.00
34 WELD SSPL I:5/21/2004 51029516 C WELD COUNTY SHERIFF. 14.10
35 WELD SSPL 5/21/2004 51029517 WELD COUNTY HEALTH DEPARTMENT 15.00
`.: 36 WELD SSPL - 5/21/2004 51029518.. YUMA COUNTY SHERIFF 8.00
***Run Totals*** 32930.74
Hello