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Home My WebLink About20041684 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: June 21, 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 June 18,2004;and that payments should be to the respective vendors listed in the amount set oppos. their nam s, with the total amo y$ .39. Dated this 21st day of June, 2004. yz SHARON Dire or, mance and Administration ? KAHL ©r SUBSCRIBED AND SWORN TO st day of June, 2004. My Commission Expires: My C=71331017 Expires t.,_y i5,rudo. 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 $43,935.39. Dated this 21st day of June, 2004. BOARD OF COUNTY COMMISSIONERS �..� t2 W LD COUNTY COCO ORADO ' • & h Robert D. Masden, Chair 1861 s n Clerk to the Board q` t-73e - r , !, William H. e, Pro-Tern ®'tnniy ��/0'�,w , _ ��!`ieputy Clerk to the Board - w - M. ile David E. Long G enn Va Vy— /b "/ Check . Printed By: Sharon Kahl Weld County Government Date: 06-18-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:07:36 Report -: Greeley, CO 80631 Page: 1 061804ss * Checks Printed 06-18-2004 2 15:04:05 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE -- -' AMOUNT - - 1 WELD SSPL 6/18/2004 51029809 Family Support Registry 2501.00 2 WELD SSPL 6/18/2004 51029810.. Family Support Registry 100.00 3 WELD SSPL 6/18/2004 51029811 Family Support Registry 1330.60 4 : WELD SSPL 6/18/2004 51029812 - : COLO SOC SERV DIRECTORS ASSOC.'_ 100.00 5 WELD SSPL 6/18/2004 51029813 Deep Rock North 37.58 6 WELD. SSPL 6/18/2004 51029814 GRAYBAR ELECTRIC COMPANY, INC.: 292.94 7 WELD SSPL 6/18/2004 51029815 Greeley Counseling Center, PC 260.00 8 WELD SSPL 6/18/2004 51029816 GUTIERREZ, RAQUEL 65.00 9 WELD SSPL 6/18/2004 51029817 HAWORTH INC 2006.40 10 -WELD SSPL 6/18/2004 51029818 NCI COMMUNICATIONS, INC 21.95 11 WELD SSPL 6/18/2004 51029819 INTERIORS ONE 695.00 12 WELD SSPL 6/18/2004 51029820 Island Grove Reg Treatment Ctr 18987.50 13 WELD SSPL 6/18/2004 51029821 JIMENEZ, YUMIL 1206.00 14 WELD SSPL 6/18/2004. 51029822-. 4934 Super K Center 790.46 15 WELD SSPL 6/18/2004 51029823 KATHLEEN M 8 BENJAMIN W KELLY 219.00 16 WELD SSPL 6/18/2004. 51029824 10th Street Storage 174.00 17 WELD SSPL 6/18/2004 51029825 LONG BEACH GENETICS, INC 2850.00 18 WELD SSPL 6/18/2004 51029826 MAYFIELD DRUG SCREENING 2283.00 19 WELD SSPL 6/18/2004 51029827 MESA COUNTY SHERIFF 18.88 20 '.WELD SSPL 6/18/2004 51029828 METRO.WEST PUBLISHING 38.48 21 WELD SSPL 6/18/2004 51029829 NATIONAL DIRECTORY OF CYF SERV 160.00 22 WELD SSPL 6/18/2004 51029830. MICHELLE O'NEIL 350.00 23 WELD SSPL 6/18/2004 51029831 PANZLOU, OLIVER 275.00 24 WELD SSPL 6/18/2004 51029832 (` The Paper Chase 400.60 25 WELD SSPL 6/18/2004 51029833 Postmaster 111.00 26 -WELD SSPL 6/18/2004 51029834 SAUCEDO, RITA 300.00 27 WELD SSPL 6/18/2004 51029835 SOCIAL SECURITY ADMINISTRATION 467.00 28 WELD. SSPL 6/18/2004 51029836 AVALON-THE VILLA AT GREELEY . 914.00 29 WELD SSPL 6/18/2004 51029837 TEXAS DEPT. OF HEALTH 22.00 30 WELD SSPL 6/18/2004 51029838 TRANSITIONS PSYCHOLOGY GROUP 6958.00 ***Run Totals*** 43935.39 Hello