HomeMy WebLinkAbout20041355 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 10, 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 Registers, numbering one pages,
and dated May 7, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their names,with the to •f"':�+;" $41,801.69. Dated this 10th day of
May, 2004 KP'.._...., @
•_ //II �.�_ E SHARON
Direct r, inane and Administration 6 KAHL
N�' . O
SUBSCRIBED AND SWORN Tc•., : ' int'. th day of May, 2004.
CM- .r
My mmission Expires: My Commission Expires May 15,2006
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 $41,801.69.
Dated this 10th day of May, 2004.
A � , i n , i f BOARD OF COUNTY COMMISSIONERS
fix auQ�Q//'l'v� l/ WEj.p COUNTY, COL O O
A11EST: �-t L- IA,
Robert D. Masden, Chair
'� - County Clerk to the Board �`
\, � p �.
a V-71
,, \► `b/Ja /J p William H. r ,Pro-Tem-e-e-ks
5.1 s al
Jerk to t e Board
'nil eile
N®R c ; ,.
Davi . Long
Glenn Vaad
:QCC 4'—/353
Check: Printed By: Donna Bechler Weld County Government Date:05-07-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:48
Report Greeley, CO 80631 Page:' 1
050704ss * Checks Printed 05-07-2004 a 15:32:17 By Dana Bechter
Items. Site Account. DATE CHECK NUMBER PAYEE - AMOUNT - - - -
1 WELD SSPL 5/7/2004 51029328 Family Support Registry 50.00
2 WELD SSPL 5/7/2004 51029329 Family Support.Registry 2376.00
3 WELD SSPL 5/7/2004 51029330 Family Support Registry 300.00
4 WELD SSPL 5/7/2004 51029331 AIMS COMMUNITY COLLEGE _.128.50
5 WELD SSPL 5/7/2004 51029332 APPLEONE EMPLOYMENT SERVICES 399.17
6 WELD SSPL 5/7/2004 51029333 Bratton's 2770.86
7 WELD SSPL 5/7/2004 51029334 Central Stores 383.01
8 WELD SSPL 5/7/2004 51029335 . Chaffee County Sheriff 19.50 9 WELD SSPL 5/7/2004 51029336 Child Advocacy Res & Educ, Inc 841.60
10 WELD SSPL 5/7/2004 51029337 : COLUNGA, ANGELA 134.00
11 WELD SSPL 5/7/2004 51029338 CONOUERINGBEAR, DARRYL 135.00
12 WELD SSPL 5/7/2004 51029339 : Deep Rock North 18.12
13 WELD SSPL 5/7/2004 51029340 DIETZ, AMIELLA 469.00
14 WELD SSPL 5/7/2004'. 51029341 FINLAYSON, JENNIFER 134.00
15 WELD SSPL 5/7/2004 51029342 GONZALES, CELIA 154.95
16 WELD SSPL : 5/7/2004 51029343 ' KOEPP, KRIS 686.75
17 WELD SSPL 5/7/2004 51029344 LEWIS, MELISSA 117.25
18 WELD SSPL 5/7/2004 51029345 LONG BEACH GENETICS, INC 150,00 19 WELD SSPL 5/7/2004 51029346 LUJAN, DIANA 335.00
20 WELD SSPL `5/7/2004 51029347 LUTHERAN FAMILY SERVICES 13580.09
21 WELD SSPL 5/7/2004 51029348 JOZETTA MARTINEZ 201.00
22 WELD SSPL,. 5/7/2004: 51029349 `r MASTERSON, GRETA 201.00
23 WELD SSPL 5/7/2004 51029350 MOORE, KEVIN 284.75
24 WELD SSPL 5/7/2004 51029351 Nelson'.Office Supply, Inc. 462.23
25 WELD SSPL 5/7/2004 51029352 North Colorado Psychcare 738.00
26 WELD. SSPL ' 5/7/2004 51029353 NORTH.RANGE BEHAVIORAL HEALTH(: 4929.60
27 WELD SSPL 5/7/2004 51029354 OLSON, SHERILYN 134.00
28 WELD SSPL 5/7/2004 51029355 r: OWENS, KATIE 703.50
29 WELD SSPL 5/7/2004 51029356 The Paper Chase 181.20
30 WELD SSPL 5/7/2004 51029357 RIVERA, LEOPOLD 201.00
31 WELD SSPL 5/7/2004 51029358 RODRIGUEZ, MICHAEL 335.00
32 WELD SSPL 5/7/2004 51029359 :` RUSSELL, MICHAEL & RISA 100.50
33 WELD SSPL 5/7/2004 51029360 SIGNAL BEHAVIORAL HEALTH NETWORK 4034.58
34 WELD SSPL 5/7/2004 51029361 AVALON-THE VILLA AT GREELEY : 1705.00 35 WELD SSPL 5/7/2004 51029362 STEELE, BRANDY 452.25
36 WELD SSPL 5/7/2004 51029363 WELD FOOD BANK 2153.71
37 WELD SSPL 5/7/2004 51029364 WERTZ, KARI 134.00
38 WELD SSPL:. 5/7/2004 . 51029365 WESTAFF 1366.07
39 WELD SSPL 5/7/2004 51029366 WHITE, JENNIFER 16.75
40 WELD SSPL 5/7/2004 51029367 WOMMACK, MEGAN — 284.75 - — -***Run Totals*** 41801.69
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