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HomeMy WebLinkAbout20041087.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: April 7, 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 April 6,2004;and that payments should be to the respective vendors listed in the amount set opposite their names, with the total am , 4.30. Dated this 7th day of April, 2004. ei� f :?r l Dir ,lid/ ance and Administration it KAHL N�•. ,:QOM' SUBSCRIBED AND SWORN T exriCe s th day of April, 2004. My Commission Expires: My cen.^,fission Expires L' / i5,rat? 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 $25,304.30. Dated this 7th day of April, 2004. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, MLORADO Al JEST: �� -41\\\14) aidRobert D.Masden, Chair Weld County Clerk to ■ 1861 (�'p�� _, .' %i:�` William rke,Pro-Tern BY Deputy Clerk to the Geile Davi. E. Lon• I G enn Va. /&f7 Check : Printed By: Sharon Kahl Weld County Government Date: 04-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:59:07 Report. Greeley, CO 80631 Page: 1 040604ss • Checks Printed 04-06-2004 a 15:31:46 By Sharon Kahl Items Site. Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 4/6/2004 51028984 Family Support Registry 393.39 2 WELD SSPL -' 4/6/2004 51028985'. : Family Support Registry - 2051.77 3 WELD SSPL 4/6/2004 51028986 COLORADO CHRISTIAN HOME 1057.00 4 WELD SSPL 4/6/2004 51028987 . DEPARTMENT OF HEALTH 17.00 5 WELD SSPL 4/6/2004 51028988 DIETZ, AMIELLA 469.00 6 WELD SSPL 4/6/2004 . 51028989 `, ELBERT COUNTY SOCIAL SERVICES - 155.00 7 WELD SSPL 4/6/2004 51028990 FINLAYSON, JENNIFER 134.00 8 WELD SSPL !- 4/6/2004 51028991 L GONZALES, CELIA 79.56 9 WELD SSPL 4/6/2004 51028992 KEYSTONE RESERVATIONS 180.03 10 WELD SSPL 4/6/2004 51028993 KOEPP, KRIS 201.00 11 WELD SSPL 4/6/2004 51028994 LEWIS, MELISSA 67.00 12 WELD SSPL ':4/6/2004 .'.51028995 LUJAN, DIANA 402.00 13 WELD SSPL 4/6/2004 51028996 MONTOYA, ASHLEY C 653.25 14 WELD SSPL 4/6/2004 51028997 '- NORTH RANGE BEHAVIORAL HEALTH ` 6801.60 15 WELD SSPL 4/6/2004 51028998 OLIVER, STACIE LEIGH 134.00 16 WELD SSPL ','.4/6/2004 rI51028999 OLSON, SHERILYN 134.00 17 WELD SSPL 4/6/2004 51029000 OWENS, KATIE 737.00 18 WELD SSPL 4/6/2004 '51029001 The Paper Chase 230.40 19 WELD SSPL 4/6/2004 51029002 PEAR COMMERCIAL INTERIORS 7434.00 20 WELD SSPL 4/6/2004 51029003 POLLOCK, DEBRA 400.00 21 WELD SSPL 4/6/2004 51029004 PUEBLO COUNTY SHERIFF 36.80 22 WELD. SSPL 4/6/2004 <' 51029005 REHAB. ASSOCIATES OF COLORADO 1218.00 23 WELD SSPL 4/6/2004 51029006 RIVERA, LEOPOLD 201.00 24 WELD: SSPL 4/6/2004 ':'51029007 RODRIGUEZ, MICHAEL 335.00 25 WELD SSPL 4/6/2004 51029008 RUSSELL, MICHAEL & RISA 234.50 26 WELD SSPL 4/6/2004 51029009 SOUTH WELD SUN 118.00 27 WELD SSPL 4/6/2004 51029010 STEELE, BRANDY 603.00 28 WELD SSPL 4/6/2004 51029011 d WEBER, NANCY A 67.00 29 WELD SSPL 4/6/2004 51029012 WESTAFF 492.00 30 WELD SSPL ;`4/6/2004 !:'51029013 WOMMACK, MEGAN 268.00 ***Run Totals*** 25304.3C Hello