HomeMy WebLinkAbout20041312.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 5, 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 May 4, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their n3ines,with the to $340,256.32. Dated this 5th day of
May, 2004. " / OqP....-,.... e(i
/t' L' /(6471 SHARON
Director, Finance an Administration tt. KAHL
SUBSCRIBED AND SWORN T .88,- th day of May, 2004.
My Ommiss ion Expires: My Commission Expires May 15,2005
Diary 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 $340,256.32.
Dated this 5th day of May, 2004.
BOARD OF COUNTY COMMISSIONERS
CO , COLORADO
EL Al 1EST: y "�lE 1L%�� _ $,K4,0
l 0 . j;obert D.Masden, Chair
Weld County Clerk to the j. ttwa //
♦,r. illiam erke,Pro-Tern
Deputy Clerk to the Boa �
eile
CC
David E. Long
it
Glenn
ooy--iSi.R
Check Printed By: Donna Bechler Weld County Government Date: 05-04-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:56:21
Report Greeley, CO 80631 Page: . 1
050404ss * Checks Printed 05-04-2004 8 15:52:12 By Donna Bechler
Items Site Account DATE - CHECK NUMBER PAYEE : AMOUNT - - -
1 WELD SSPL 5/4/2004 51029297 Family Support Registry 910.00
2 WELD SSPL 5/4/2004. 51029298 .. Family'.Support Registry 1480.00
3 WELD SSPL 5/4/2004 51029299 AGING WITH DIGNITY 33.00
4 WELD SSPL 5/4/2004 51029300 ALL STAR DELIVERY.OF PROCESS 65.00
5 WELD SSPL 5/4/2004 51029301 APPLEONE EMPLOYMENT SERVICES 328.96
6 WELD SSPL. 5/4/2004 51029302 BEHAVIORAL INTERVENTIONS 465.00
7 WELD SSPL 5/4/2004 51029303 Boulder County Sheriff's Dept 33.80
8 :WELD SSPL 5/4/2004.. 51029304 City of Greeley 91.00
9 WELD SSPL 5/4/2004 51029305 COLO BUREAU OF INVESTIGATIONS 1221.00
10 WELD SSPL " 5/4/2004 51029306 :r COLORADO CHRISTIAN HOME 1057.00
11 WELD SSPL 5/4/2004 51029307 Coren Printing, Inc. 50.00
12 WELD SSPL 'I 5/4/2004 51029308 HARMONY HOUSE 151.50
13 WELD SSPL 5/4/2004 51029309 HEARTSMART 54.00
14 WELD SSPL. 5/4/2004 51029310 '.7 Imprest-.Fund - WCDSS 1189.00
15 WELD SSPL 5/4/2004 51029311 LINCOLN COUNTY TREASURER 47.40
16 WELD SSPL 5/4/2004`. 51029312 LONG BEACH GENETICS, INC 850.00
17 WELD SSPL 5/4/2004 51029313 LUTHERAN FAMILY SERVICES 133.75
18 WELD SSPL 5/4/2004` . 51029314 ' MAYFIELD DRUG SCREENING 1365.00
19 WELD SSPL 5/4/2004 51029315 MINOLTA BUSINESS SOLUTIONS 394.60
20 WELD SSPL r 5/4/2004 '. 51029316 NEVADA OFFICE OF VITAL RECORDS 13.00
21 WELD SSPL 5/4/2004 51029317 NO COLO CREMATORY, INC 1000.00
22 WELD SSPL 5/4/2004 51029318 '< North Colorado Psythcare 800.00
23 WELD SSPL 5/4/2004 51029319 NORTH RANGE BEHAVIORAL HEALTH 1476.80
24 WELD SSPL -: 5/4/2004;. 51029320 ` PANTOJA,rPJOSEPHINE :'. 400.00
25 WELD SSPL 5/4/2004 51029321 The Paper Chase 1069.10
26 WELD SSPL 5/4/2004 51029322 JAMES M. SHADDOCK, DDS 119,00
27 WELD SSPL 5/4/2004 51029323 SPECK, LAURIE 60.41
28 WELD SSPL $.5/4/2004 51029324 1' DEPARTMENT OF PUBLIC HEATH 10.00
29 WELD SSPL 5/4/2004 51029325 WELD COUNTY 313622.53
30 WELD: SSPL 7 5/4/2004 51029326 WELD COUNTY HUMAN RESOURCES 10048.00
31 WELD SSPL 5/4/2004 51029327 WESTAFF 1717.47
***Run Totals*** 340256.32
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