HomeMy WebLinkAbout20040318.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF:January 26, 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 January 23, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their n mes, with the to $38,768.49. Dated this 26th day of
January ea
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(P...._,..V@�i
i SHARON
Director, ' e d Administration 1 KAHL 1 ii
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SUBSCRIBED AND SWORN T t ; nth day of January, 2004.
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otary Public
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We, the Board of CountyCommissioners 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 $38,768.49.
Dated this 26th day of January, 2004.
BOARD OF COUNTY COMMISSIONERS
CYO , COLORADO
At LEST: at, / 1/,;•• if
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✓' '`/` ' "'j% Robert D. Masden, Chair
Weld County Clerk to th .oa C."?.V"
Le �- William FL J ,Pro-Tern
BY: �. J..
Deputy Clerk to the B U NI � i���/"/ 2-CIA...)
. . Geile
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David E. Long
Glenn Vaa __ _
Check Printed By: Sharon Kahl Weld County Government Date: 01-23-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:33 :.
Report Greeley, CO 80631 Page: 1
012304ss * Checks Printed 01-23-2004 2 15:30:50 By Sharon Kahl
Items Site Account DATE - CHECK NUMBER - ':PAYEE AMOUNT
1 WELD SSPL 1/23/2004 51028179 Family Support Registry 1475.00
2 :.WELD: SSPL 1/23/2004 51028180 Family Support Registry 353.49
3 WELD SSPL 1/23/2004 51028181 Family Support Registry 5575.13
4 WELD SSPL 1/23/2004. 51028182. Ackerman and Asscociates, P.C. 760.00
5 WELD SSPL 1/23/2004 51028183 BARCLAY, STEVEN 45.00
6 WELD SSPL : 1/23/2004:51028184 BEHAVIORAL INTERVENTIONS 30.00
7 WELD SSPL 1/23/2004 51028185 Bratton's 1856.94
8 WELD SSPL 1/23/2004 51028186 BRIGGS, NANCY A.LESLIE 18.02
9 WELD SSPL 1/23/2004 51028187 BUREAU OF VITAL STATISTICS 11.00
10 WELD SSPL ' 1/23/2004 51028188 Child Advocacy Res & Educ, Inc 124.14
11 WELD SSPL 1/23/2004 51028189 CRAIG HOSPITAL 236.36
12 WELD SSPL 1/23/2004.51028190 DONKIN, EVA 30.00
13 WELD SSPL 1/23/2004 51028191 FLORES, NAHTANHA 16.32
14 WELD SSPL 1/23/2004 51028192 GERKEN, LINDSAY 200.00
15 WELD SSPL 1/23/2004 51028193 GRAYBAR ELECTRIC COMPANY, INC. 293.24
16 WELD S$PL 1/23/2004 51028194 : GREENFIELD, DALLAS,D 7771.80
17 WELD SSPL 1/23/2004 51028195 KIT CARSON COUNTY SHERIFF 37.36
18 WELD SSPL:. : 1/23/2004 51028196 ':: LORI KOCHEVAR 3818.75
19 WELD SSPL 1/23/2004 51028197 LANGON, TONYA 292.40
20 WELD SSPL 1/23/20040.51028198 LUTHERAN.FAMILY SERVICES - 1351.83
21 WELD SSPL 1/23/2004 51028199 MASCARENAS, KARA LEE 30.00
22 WELD SSPL -; 1/23/2004 51028200 -:. North Colorado Psychcare 67.15
23 WELD SSPL 1/23/2004 51028201 NORTH RANGE BEHAVIORAL HEALTH 4971.20
24 WELD SSPL r 1/23/2004 51028202 PACKER, JANET 419.56
25 WELD SSPL 1/23/2004 51028203 The Paper Chase 363.40
26 WELD SSPL 1/23/2004 51028204 Weld County Partners, Inc. 395.25
27 WELD SSPL 1/23/2004 51028205 Petty Cash-Weld Social Service 40.20
28 WELD SSPL 1/23/2004 51028206 PUBLIC AGENCY TRAINING COUNCIL 500.00
29 WELD SSPL 1/23/2004 51028207 NICOLE QUICK 2.05
30 WELD SSPL : 1/23/2004.51028208 ERIC L ROBERTS 552.00
31 WELD SSPL 1/23/2004 51028209 SIGNAL BEHAVIORAL HEALTH NETWORK 5839.16
32 WELD SSPL 1/23/2004 51028210 :. : SOCIAL SECURITY ADMINISTRATION. 496.80
33 WELD SSPL 1/23/2004 51028211 SOUTH WELD SUN 24.00
34 WELD : SSPL 1/23/2004 51028212 TODDY'S 176.94
35 WELD SSPL 1/23/2004 51028213 WELD COUNTY DISTRICT COURT 100.00
36 WELD SSPL 1/23/2004 51028214 WESTAFF 494.00
***Run Totals*** 38768.49
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