HomeMy WebLinkAbout20041032.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: April 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 Register,numbering one page,and
dated April 2,2004;and that payments should be to the respective vendors listed in the amount
set opposite their na es, with the total amo 9.17. Dated this 5th day of April,
2004. P
tai o
SHARON
Director, ance and ministration 1 KAHL
SUBSCRIBED AND SWORNT 1 •rrrctit, day of April, 2004.
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My Commission Expires: My Commission Expires 15, :5,JJ
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Notary Public ` f
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We,the Board of County Commissioners of Weld County, Colorado, ex-officio Board
of Social Services,herebyapprove the claims as set forth above and warrants in payment thereof
are hereby ordered drawn upon the Weld County Social Services Fund, totaling $91,509.17.
Dated this 5th day of April, 2004.
BOARD OF COUNTY COMMISSIONERS
LD COUNTY, COLORADO
AT i'EST:
Robert D. Mas n, Chair
Weld County Clerk t. ' e % • • , ;
William H. rice,Pro-Tem
BY:
Deputy Clerk to
M. eile
E
David . Lo
Genre a
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Check:. Printed By: Sharon Kahl Weld County Government Date: 04-02-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:18:01
Report Greeley, CO 80631 Page: 1
040204ss * Checks Printed 04-02-2004 B 15:16:11 By Sharon Kahl
Items Site .-.Account RATE. CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 4/2/2004 51028941 Family Support Registry 200.00
2 WELD SSPL 4/2/2004- . 51028942 Family Support Registry 855.00
3 WELD SSPL 4/2/2004 51028943 Family Support Registry 125.00
4 WELD SSPL 4/2/2004 51028944 AKERS, DORA 300,00
5 WELD SSPL 4/2/2004 51028945 ALAMOSA COUNTY SHERIFF 5.40
6 WELD:. SSPL 4/2/2004 51028946 ALL STAR DELIVERY OF PROCESS , 30.00
7 WELD SSPL 4/2/2004 51028947 Alternative Homes For Youth 681.28
8 WELD SSPL l 4/2/2004. 51028948 APPLEONE EMPLOYMENT SERVICES 411.20
9 WELD SSPL 4/2/2004 51028949 BELLAIS, CHARLOTTE E 67.00
10 WELD SSPL :' 4/2/2004 51028950 Chaffee County Sheriff 19.50
11 WELD SSPL 4/2/2004 51028951 Child Advocacy Res 8 Educ, Inc 1737.96
12 WELD: SSPL 4/2/2004 51028952 ' CHRISTIANSEN, DAVID L., PSY.D. 100.00
13 WELD SSPL 4/2/2004 51028953 COLUNGA, ANGELA 134.00
14 WELD SSPL 4/2/2004 51028954:`. VICTOR H. CORDERO, :Psy.D. 2750;00
15 WELD SSPL 4/2/2004 51028955 CROWLEY COUNTY SHERIFF 33.90
16 WELD SSPL 4/2/200451028956 EXPRESS SERVICES, INC 462.80
17 WELD SSPL 4/2/2004 51028957 Greeley Counseling Center, PC 2000.00
18 WELD SSPL 4/2/2004 51028958 !` The Greeley Daily Tribune 772.20
19 WELD SSPL 4/2/2004 51028959 HEARTSMART 390.00
20 WELD:`. SSPL 4/2/2004 51028960 < HERRERA, CORIANDER 80.00
21 WELD SSPL 4/2/2004 51028961 Iaprest Fund - WCDSS 600.00
22 WELD SSPL 4/2/2004 51028962 INTERMOUNTAIN BACKGROUNDS, INC: 80.00
23 WELD SSPL 4/2/2004 51028963 KINDER HAUS 1045.00
24 WELD SSPL 7 4/2/2004 ': 51028964 :. LORI KOCHEVAR 460.00
25 WELD SSPL 4/2/2004 51028965 KOEPP, KRIS 268.00
26 WELD SSPL 4/2/2004:: 51028966 KUNSTAL, FRANK R, ED.D. 715.00
27 WELD SSPL 4/2/2004 51028967 LAS ANIMAS COUNTY SHERIFF'S OFFI 23.40
28 WELD SSPL 4/2/2004 51028968 LEWIS, MELISSA 41;87
29 WELD SSPL 4/2/2004 51028969 Barry R. Lindstrom, Ph D. 7345.00
30 WELD S$PL :`4/2/2004 51028970 LONG BEACH GENETICS,:. INC 600.00
31 WELD SSPL 4/2/2004 51028971 JOZETTA MARTINEZ 201.00
32 WELD SSPL -4/2/2004. 51028972 METRO WEST PUBLISHING 20.25
33 WELD SSPL 4/2/2004 51028973 MOORE, KEVIN 234.50
34 WELD SSPL `4/2/2004 : 51028974 North Colorado psyzhcare 67.15
35 WELD SSPL 4/2/2004 51028975 OFFICE DEPOT 11.79
36 WELD SSPL 4/2/2004 51028976 The Paper Chase 253.60
37 WELD SSPL 4/2/2004 51028977 PEAR COMMERCIAL INTERIORS 3304.00
38 WELD i. SSPLr' .4/2/2004 51028978 .: : JAMES M. SHADDOCK,{DDS 639.00
39 WELD SSPL 4/2/2004 51028979 WELD COUNTY 19662.00
40 WELD SSPL 4/2/2004 51028980 GREELEY/WELD HOUSING AUTHORITY 135.53
41 WELD SSPL 4/2/2004 51028981 WELD COUNTY HUMAN RESOURCES 43832.44
c'. 42 WELD SSPL 4/2/2004 51028982 WESTAFF 802.40
43 WELD SSPL 4/2/2004 51028983 WYOMING VITAL RECORDS 12.00
***Run Totals*** 91509.17
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