HomeMy WebLinkAbout20041213 WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: Apri126, 2004
This is to certifythat 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 23, 2004; and that payments should be to the respective vendors listed in the amount set
opposite their n s,;with t total amount of$13,730.73. Dated this 26th day of April, 2004.
Director, to ce and Administration le;lel NOTARY•p
SUBSCRIBED AND SWORN Mk%n aittati&illisi 6th day of April, 2004.
My Commissio xpires: ,,,, . . ... . 2001
1111 -41AI-7/L2
Notary Public
We,the Board of CountyCommissionets 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 $13,730.73. Dated
this 26th day of April, 2004.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
All"EST: ;,,../,,d �/ �IY Lam (9,
`� Robert D.Masden, Chair
Weld County Clerk to th �:o. . ,
x ,56, � 0 ��1 -7- '
E' �• William erke,Pro-Tern
BY:
Deputy Clerk to the Bo X11 J jf /j/ 4)-{P
eile
Davi . Long
Glenn Vaa
d�V is/-5
Check: Printed By: Sharon Kahl Weld County Government Date: 04-23-2004
Register . Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:45:51
Report Greeley, CO 80631 page:= 1
042304ss * Checks Printed 04-23-2004 2 13:48:30 By Sharon Kahl
Items Site Account DATE CHECK NUMBER - PAYEE ='AMOUNT - -
1 WELD SSPL 4/23/2004 51029177 ADVANCED MANAGEMENT SERVICES 400.00
2 WELD SSPL 4/23/2004 51029178 :: : Bratton's 990.00
3 WELD SSPL 4/23/2004 51029179 VICTOR H. CORDERO, Psy.D. 300.00
4 .:WELD. SSPL 4/23/2004`, 51029180 SUSAN HAYWARD, MA : 700.00
5 WELD SSPL 4/23/2004 51029181 HEARTSMART 44.00
6 WELD SSPL .::4/23/2004' 51029182 Island Grove Reg Treatment Ctr :9276.50
7 WELD SSPL 4/23/2004 51029183 JAYNE, JACOB 60.00
8 WELD SSPL 4/23/2004 51029184 4934 Super K Center 288.22
9 WELD SSPL 4/23/2004 51029185 LONG BEACH GENETICS, INC 500.00
10 WELD SSPL 7 4/23/2004 51029186 CARMEL.MCDERMOTT 17.65
11 WELD SSPL 4/23/2004 51029187 Northern CO Family Medicine 17.50
12 WELD SSPL :4/23/2004 51029188 NORTH RANGE BEHAVIORAL HEALTH 332.80
13 WELD SSPL 4/23/2004 51029189 SHAWNA NORMAN, MA 210.00
14 WELD SSPL 4/23/2004 51029190 ' OKLAHOMA DEPT. OF ':HEALTH 5.00
15 WELD SSPL 4/23/2004 51029191 ONE HOUR PHOTO EXPRESS 21.24
16 WELD SSPL 4/23/2004 51029192 ORTI2, SUSANA F 7.74
17 WELD SSPL 4/23/2004 51029193 SIGNAL BEHAVIORAL HEALTH NETWORK 281.08
18 WELD SSPL i.4/23/2004151029194 SUNRISE HEALTH CENTER 250.00
19 WELD SSPL 4/23/2004 51029195 UTAH COUNTY SHERIFF 29.00
***Run Totals*** 13730.73
Hello