HomeMy WebLinkAbout20041540.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: June 2, 2004
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached two Check Registers, numbering two pages,
and dated May 28, and June 1, 2004; and that payments should be to the respective vendors
listed in the amount set opposite their names, al amount of$59,745.23. Dated this
2nd day of June, 2404;' /' L O.cp•RY f%7// NC:
Director, Firiak'ice and Administration ° S KAH j
HL
SUBSCRIBED AND SWORN T (rc.in� O day of June, 2004.
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My Commission Expires: My CommissionExyires May 15,2006
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Notary 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 $59,745.23.
Dated this 2nd day of June, 2004.
BOARD OF COUNTY COMMISSIONERS
I /�1/// W ,Y\LDCOUNTY, COLORADO
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1861 . !' a:u ,f�ri8 1 Li,
Robert D. Masden, Chair
to the Board
William H. e, Pro-Tern
BY: ; i . / A •
i
Deputy Clerk o the Board 42//>
jeile
David E. Long
Glenn Vaa
o?c/ /SyO
Check ". Printed By: Sharon Kahl Weld County Government Date: 05-28.2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time:,15:19:48
Report Greeley, CO 80631 Page::. 1
052804ss * Checks Printed 05-28-2004 8 15:16:00 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE .:AMOUNT
1 WELD SSPL 5/28/2004 51029581 Family Support Registry 1197.00
2 WELD SSPL 5/28/2004 51029582 FamiLy Support Registry 219.00
3 WELD SSPL 5/28/2004 51029583 Family Support Registry 100.00
4 WELD SSPL 5/28/2004 51029584 Ackerman-and Asscociates, P.C.: 4540.00
5 WELD SSPL 5/28/2004 51029585 ALL STAR DELIVERY OF PROCESS 70.00
6 WELD SSPL 5/28/2004 51029586 APPLEONE EMPLOYMENT.SERVICES f' 411.20
7 WELD SSPL 5/28/2004 51029587 ARKANSAS DEPT OF HEALTH 12.00
8 WELD SSPL ': 5/28/2004 51029588 CHEEKS ACADEMY OF BEAUTY 250.00
9 WELD SSPL 5/28/2004 51029589 COLO CENTER FOR CHILDREN & FAMIL 4800.00
10 WELD SSPL 5/28/2004 51029590 CONOUERINGBEAR, DARRYL 200.00
11 WELD SSPL 5/28/2004 51029591 EXpress Toll 780.50
12 WELD SSPL 5/28/2004 51029592 Fremont County Sheriff 36.50
13 WELD SSPL 5/28/2004 51029593 FORT LUPTON HIGH SCHOOL 100.00
14 WELD'. SSPL °: 5/28/2004 51029594 MARY J. GEORGE, RMR, CRR 49.25
15 WELD SSPL 5/28/2004 51029595 INTERMOUNTAIN BACKGROUNDS, INC 442.50
16 WELD SSPL 5/28/2004 51029596 Larimer}County sheriff's Dept. 36.00
17 WELD SSPL 5/28/2004 51029597 LONG BEACH GENETICS, INC 200.00
18 WELD SSPL .5/26/2006 51029598 MATT, RICHARD J, RPR 58.75
19 WELD SSPL 5/28/2004 51029599 METRO WEST PUBLISHING 56.70
20 WELD SSPL 5/28/2004 51029600 :: MOSER FUNERAL $ CREMATION SERV 3955.89
21 WELD SSPL 5/28/2004 51029601 NO COLO CREMATORY, INC 2500.00
22 WELD SSPL 5/28/2004': 51029602 MICHELLE O'NEIL 22.00
23 WELD SSPL 5/28/2004 51029603 ORTIZ, SUSANA F 25.00
24 WELD SSPL 5/28/2004:.51029604 ;-? The Paper Chase 764.80
25 WELD SSPL 5/28/2004 51029605 PEAR COMMERCIAL INTERIORS 1547.00
26 WELD SSPL `,5/28/2004'.51029606 Petty Cash-Weld Social Service'. 15.00
27 WELD SSPL 5/28/2004 51029607 SOCIAL SECURITY ADMINISTRATION 467.00
28 WELD: SSPL 5/26/2004''.51029608 GREELEY/WELD HOUSING AUTHORITY 50.00
29 WELD SSPL 5/28/2004 51029609 WELD COUNTY HUMAN RESOURCES 35801.78
30 WELD SSPL r:5/28/2004 51029610 WELD COUNTY SHERIFF 16.75
31 WELD SSPL 5/28/2004 51029611 WESTAFF 494.00
***Run Totals*** 59218.62
Check Printed By: Sharon Kahl Weld County Government Date::06-01-2004.
Register Site Name: Weld County 915 10th Street, 3rd Floor Time:,15:39:12
Report`:. Greeley, CO 80631 Page: 1
060104ss * Checks Printed 06-01-2004 B 15:37:57 By Sharon Kahl
Items Site Account DATE : '.. CHECK NUMBER PAYEE s. AMOUNT --
1 WELD SSPL 6/1/2004 51029612 Family Support Registry 75.00
2 WELD SSPL 6/1/2004. 51029613 Family Support Registry 451.61
***Run Totals*** 526.61
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