HomeMy WebLinkAbout20040194.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF:January 12, 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 9, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their names, with the to $29,683.31. Dated this 12th day of
January, 04. 20�?...._-..U@���
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�(���� �� SHARON 1
Direr r, Finan e and Administration i KAHL
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SUBSCRIBED AND SWORN T M th day of January, 2004.
Commission FCO -
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My Expires: My Connissian Expires May 15,2006
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"--3Vatary 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 $29,683.31.
Dated this 12th day of January, 2004.
BOARD OF COUNTY COMMISSIONERS
MOTY,,z),RADO
Al LEST: �,; I \
,/ .1, Robert D. Masden, Chair
Weld County Clerk to tI B • CC v 4^
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William i erke,Pro-Tem
BY:
Deputy Clerk to the 1/���
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M. vile
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Davi . Long
Glenn Vaa.
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Check Printed By: Sharon Kahl Weld County Government Date: 01-09-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:27
Report Greeley, CO 80631 Page: 1
010904ss * Checks Printed 01-09-2004 8 15:18:48 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 1/9/2004 51027972 Family Support Registry 762.00
2 WELD SSPL 1/9/2004 51027973 Family Support Registry : 841.17
3 WELD SSPL 1/9/2004 51027974 Family Support Registry 300.00
4 WELD SSPL 1/9/2004 - 51027975 Family Support Registry 125.00
5 WELD SSPL 1/9/2004 51027976 WELLS FARGO CARD SERVICES 504.53
6 WELD SSPL 1/9/2004 51027977 . WELLS FARGO CARD SERVICES 80.92 - . .
7 WELD SSPL 1/9/2004 51027978 Ackerman and Asscociates, P.C. 2220.00
8 WELD SSPL 1/9/2004 51027979 ADOLESCENT & INDIVID. DEVELOP. 820.00
9 WELD SSPL 1/9/2004 51027980 ALL RIGHT REALTY 400.00
10 WELD SSPL 1/9/2004 51027981 Alternative Homes For Youth `:. 361.93
11 WELD SSPL 1/9/2004 51027982 Child Advocacy Res & Educ, Inc 491.53
12 WELD SSPL 1/9/2004 51027983E Imprest Fund -. WCDSS 400.00
13 WELD SSPL 1/9/2004 51027984 LORI KOCHEVAR 4857.50
14 WELD SSPL 1/9/2004 51027985 LIFESKILLS COUNSELING CENTER 130:00
15 WELD SSPL 1/9/2004 51027986 LUTHERAN FAMILY SERVICES 600.00
16 WELD. SSPL 1/9/2004 51027987 MEDIATION COMMUNICATION TRAINING 3388..50
17 WELD SSPL 1/9/2004 51027988 North Colorado Psychcare 4958.36
18 WELD SSPL 1/9/2004 51027989 PALMA, JENNIFER J - 44.84
19 WELD SSPL 1/9/2004 51027990 PROBASCO'S OF LOVELAND 236.75
20 WELD SSPL 1/9/2004 51027991 SIGNAL BEHAVIORAL HEALTH NETWORK - 7602.89
21 WELD SSPL 1/9/2004 51027992 THOMAS STROUP 20.00
22 WELD SSPL 1/9/2004. 51027993 GREELEY/WELD HOUSING AUTHORITY : 125..00
23 WELD SSPL 1/9/2004 51027994 WHEELER, ROGER 400.00
24 WELD SSPL 1/9/2004 51027995 - AMY WOODS — 12.39 -***Run Totals*** 29683.31
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