HomeMy WebLinkAbout20040265 WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF:January 19, 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 16, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their names, with the t o $25,067.51. Dated this 19th day of
January, 2004. .....
SHARON •:
Director, Fina ce and Administration KAHL
(1)%•. QO
SUBSCRIBED AND SWORN T e'iFC 9th day of January, 2004.
My Commission Expires May 15,2006
My Commission Expires:
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 $25,067.51.
Dated this 19th day of January, 2004.
BOARD OF COUNTY COMMISSIONERS
WELD
oCOUNTY,
1C�O ORADO
AIiEST: / .,.`/��`
Robert D.Masden, Chair
Weld County Clerk t. (e ;
1` • William erke,Pro-Tem
BY: `
Deputy Clerk to the Board',' �..�" /77/ _ Q/�./
- -' . Geile
David Long
Glenn Vaad
,bs'"
Check Printed By: Sharon Kahl Weld County Government Date: 01-16-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:28
Report Greeley, CO 80631 Page: 1
011604ss * Checks Printed 01-16-2004 8 15:10:31 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - -
1 WELD SSPL 1/16/2004 51028116 Family Support Registry 94.61
2 WELD SSPL 1/16/2004 51028117 Family Support Registry 25.00
3 WELD SSPL 1/16/2004 51028118 Family Support Registry 550.00
4 WELD SSPL 1/16/2004. 51028119 A & A TRAVEL CONSULTANTS. 1734.51
5 WELD SSPL 1/16/2004 51028120 DIANE BAIRD, L.C.S.W. 1755.00
6 WELD SSPL 1/16/2004 51028121 COLUNGA, ANGELA 335.00
7 WELD SSPL 1/16/2004 51028122 DIXON, SARI 109.48
8 WELD SSPL 1/16/2004 51028123 FINLAYSON, JENNIFER 134.00
9 WELD SSPL 1/16/2004 51028124 HARTLE, CINDY & RYAN 47.60
10 WELD SSPL 1/16/2004 51028125 KUYPER, LORETTA 57.43
11 WELD SSPL 1/16/2004 51028126 LUTHERAN FAMILY SERVICES 300.00
12 WELD SSPL 1/16/2004. 51028127 LYON COUNTY SHERIFF 40,00
13 WELD SSPL 1/16/2004 51028128 SHERRI MALLOY, Ph.D. 1275.00
14 WELD SSPL 1/16/2004 51028129 MARONEK, PATRICIA 165.55
15 WELD SSPL 1/16/2004 51028130 MAYFIELD DRUG SCREENING 1119.00
16 WELD SSPL 1/16/2004 51028131 NORTH RANGE BEHAVIORAL HEALTH 13187.20
17 WELD SSPL 1/16/2004 51028132 Postmaster 642.55
18 WELD SSPL 1/16/2004 51028133. RODRIGUEZ, MARY/ALFONSO LUJAN 68700
19 WELD SSPL 1/16/2004 51028134 WEBER, LINDA 187.68
20 WELD SSPL 1/16/2004 51028135-. WELD COUNTY HUMAN RESOURCES - 3239.90
***Run Totals*** 25067.51
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