HomeMy WebLinkAbout20042316.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 9, 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 Registers, numbering one pages,
and dated August 6, 2004; and that payments should be to the respective vendors listed in the
amount se pposite their names, with the t wjc to $27,068.61. Dated this 9th day of
August 004. �Pe
/G2%GOZ SHARON
Dire or, Finance and Administration KARL
SUBSCRIBED AND SWORN T e , 4o th day of August, 2004.
My Commission Expires May 15,2005
My Cpmmission Expires:
S2Ln
A.
—Notary Public
k
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 $27,068.61.
Dated this 9th day of August, 2004.
BOARD OF COUNTY COMMISSIONERS
���! 1 ._: c : ai
W�UNTY, LORADo
1861 ! t� ' Robert D. Masden, Chair
"i 'Co "1-4i lerk to the Board
N ( N ,c / William erke, Pro-Tem
Art . . A0bDeputy Clerk to the Board .v/ 4-l(ii/
Geile
Davi Long
Glenn Va
Check Printed By: Donna Bechler Weld County Government Date: 08-06-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:27
Report Greeley, CO 80631 Page: 1
080604ss * Checks Printed 08-06-2004 8 15:21:42 By Donna Bechler
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 8/6/2004 51030268 Family Support Registry 255.00
2 WELD SSPL 8/6/2004 51030269 Family Support Registry - 1100.00
3 WELD SSPL 8/6/2004 51030270 Ahlberg Funeral Chapel 750.00
4 WELD SSPL 8/6/2004 51030271 ALLNUTT FUNERAL SERVICE 1000.00
5 WELD SSPL 8/6/2004 51030272 ARAPAHOE COUNTY SHERIFF 9.50
6 WELD-. SSPL 8/6/2004 51030273 BARRETT, CORY 134..00
7 WELD SSPL 8/6/2004 51030274 ROBERT J. BENKE, DDS 258.00
8 WELD SSPL 8/6/2004 51030275 BENNETTS, BRANDY. 131735
9 WELD SSPL 8/6/2004 51030276 CITY OF FORT LUPTON 50.00
10 WELD SSPL 8/6/2004 51030277 COLUNGA, ANGELA 469.00
11 WELD SSPL 8/6/2004 51030278 Goren Printing, Inc. 25.00
12 WELD SSPL 8/6/2004 51030279 DIETZ, AMIELLA 335.:00
13 WELD SSPL 8/6/2004 51030280 ERICSON, DAVID 800.00
14 WELD SSPL- 8/6/2004 51030281, EXpress Toll 292:00 - -.
15 WELD SSPL 8/6/2004 51030282 FINLAYSON, JENNIFER 134.00
16 WELD SSPL 8/6/2004 51030283 GONZALEZ, CELIA - 67..00
17 WELD SSPL 8/6/2004 51030284 (HIRE LLC 130.00
18 WELD SSPL 8/6/2004 51030285 LEWIS, MELISSA 134.00 - -
!, 19 WELD SSPL 8/6/2004 51030286 LONG BEACH GENETICS, INC 300.00
20 WELD SSPL 8/6/2004 51030287 LUJAN, DIANA l 335:00
21 WELD SSPL 8/6/2004 51030288 MAYFIELD DRUG SCREENING 5365.00
22 WELD . :SSPL 8/6/2004 51030289. MCCREERY, COURTNEY- 368.50 -23 WELD SSPL 8/6/2004 51030290 MOSER FUNERAL 8 CREMATION SERV 2000.00
24 WELD SSPL 8/6/2004 51030291 . OLSON,`SHERILYN 134.00 - -
25 WELD SSPL 8/6/2004 51030292 OWENS, KATIE 301.50
26 WELD SSPL 8/6/2004 51030293 The Paper Chase 539:20
27 WELD SSPL 8/6/2004 51030294 REHAB. ASSOCIATES OF COLORADO 1740.00
28 WELD SSPL 8/6/2004 51030295 RIVERA, LEOPOLD. 469.00 - -
29 WELD SSPL 8/6/2004 51030296 RODRIGUEZ, MICHAEL 402.00
30 WELD SSPL 8/6/2004 51030297 JAMES M. SHADDOCK, DDS - -238.00 - -
31 WELD SSPL 8/6/2004 51030298 STODDARD FUNERAL HOME 6199.00
32 WELD SSPL 8/6/2004 51030299 UNC POLICE DEPT 20.00
33 WELD SSPL 8/6/2004 51030300 UAL MART SUPERCENTER 100.00
34 WELD SSPL 8/6/2004 51030301- WEBER, NANCY A 67.00
35 WELD SSPL 8/6/2004 51030302 GREELEY/WELD HOUSING AUTHORITY 50.00
36 WELD SSPL 8/6/2004 51030303 WESTAFF - 1806.53 -_ -
37 WELD SSPL 8/6/2004 51030304 WHEELER, DENNIS 292.03
38 WELD SSPL 8/6/2004 51030305 WOMMACK, MEGAN 268.00***Run Totals*** 27068.61
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