HomeMy WebLinkAbout20041565.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF:June 7, 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 June 4,2004;and that payments should be to the respective vendors listed in the amount
•.:set opposi their names, with the total am aliMi f •;.4.17. Dated this 7th day of June,
2004. ••/
11274 h�� SHARON
Direc or, Finance and Administration 4
I KAHL
9T'''•... • •'.o
SUBSCRIBED AND SWORN TIN .. ... .i. t th day of June, 2004.
My Commission Expires May i5,<uoa
My Commission Expires:
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 $128,684.17.
Dated this 7th day of June, 2004.
BOARD OF COUNTY COMMISSIONERS
W LD COUN—Y, OLORADO
EL l/vCG Ro ert D. Masden, Chair
1861 rk to the Board
9 �; �, �, William H ke,Pro-Tern
e uty Clerk to the Board --- 44/
eile
c4lo eThDavid E. Long
Gl nn Vaa
Check Printed By: Sharon Kahl Weld County Government Date: 06-04-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:17
Report Greeley, CO 80631 Page: 1. .
060404ss * Checks Printed 06-04-2004 2 15:09:04 By Sharon Kahl
Items. Site Account DATE CHECK NUMBER - PAYEE AMOUNT - -
1 WELD SSPL 6/4/2004 51029614 Family Support Registry 275.00
2 WELD SSPL 6/4/2004 51029615 Family Support Registry 75.00
3 WELD SSPL 6/4/2004 51029616 Family Support Registry 1323.00
4 WELD SSPL 6/4/2004 51029617 -. TARRANT COUNTY CONSTABLE 50.00
5 WELD SSPL 6/4/2004 51029618 TARRANT COUNTY CONSTABLE 50.00
6 WELD SSPL 6/4/2004 51029619 -ROBERT. J. BENKE, DDS 149.00
7 WELD SSPL 6/4/2004 51029620 Bratton's 990.00
8 WELD SSPL 6/4/2004 51029621 ROSA CANTU 20.00
9 WELD SSPL 6/4/2004 51029622 CHRISTMAN, SHELLEY 150.75
10 WELD SSPL 6/4/2004 51029623 City of Greeley 66..00
11 WELD SSPL 6/4/2004 51029624 COLO BUREAU OF INVESTIGATIONS 17.50
12 WELD SSPL 6/4/2004 51029625 COLORADO CHRISTIAN.HOME 1057.00
13 WELD SSPL 6/4/2004 51029626 COLUNGA, ANGELA 469.00
14 WELD SSPL 6/4/2004 51029627 DIETZ, AMIELLA 402.00
15 WELD SSPL 6/4/2004 51029628 Greeley Counseling Center, PC 770.00
16 WELD SSPL 6/4/2004 51029629 HEALTH CARE POLICY AND FINANCE 66015:86
17 WELD SSPL 6/4/2004 51029630 Holy Family Catholic School 936.00
18 WELD SSPL. 6/4/2004 51029631 HUERFANO COUNTY SHERIFF 30.00
19 WELD SSPL 6/4/2004 51029632 Island Grove Reg Treatment Ctr 75.00
,.' 20 WELD SSPL 6/4/2004 51029633 JONES, REAGAN 37.68 - - -
21 WELD SSPL 6/4/2004 51029634 4934 Super K Center 87.09
22 WELD SSPL 6/4/2004 51029635 KOKE, VALERIE 22.75
23 WELD SSPL 6/4/2004 51029636 Larimer County Sheriff's Dept. 48.40
24 WELD SSPL 6/4/2004 51029637 LEWIS,,MELISSA 134.00
25 WELD SSPL 6/4/2004 51029638 LONG BEACH GENETICS, INC 150.00
26 WELD . SSPL. 6/4/2004 51029639 ' LUJAN, DIANA 402.00
27 WELD SSPL 6/4/2004 51029640 LUTHERAN FAMILY SERVICES 240.00
28 WELD SSPL.. 6/4/2004 . 51029641. JOZETTA MARTINEZ 201.00
29 WELD SSPL 6/4/2004 51029642 MASTERSON, GRETA 201.00
30 WELD SSPL 6/4/2004 51029643 NO COLO CREMATORY, INC 986.29
31 WELD SSPL 6/4/2004 51029644 North Colorado Psychcare 800.00
32 WELD SSPL 6/4/2004 51029645 NORTH RANGE BEHAVIORAL HEALTH 2566.66
33 WELD SSPL 6/4/2004 51029646 MAKOTO NORRIS 20.00
34 WELD SSPL 6/4/2004 51029647 OLIVER, STACIE LEIGH - 134.00
35 WELD SSPL 6/4/2004 51029648 OROSZ, MELISSA 155.49
36 WELD SSPL 6/4/2004 51029649. OWENS, KATIE 268.00
37 WELD SSPL 6/4/2004 51029650 The Paper Chase 478.60
38 WELD SSPL 6/4/2004 51029651 PFANKUCH, TOM - 400.00
39 WELD SSPL 6/4/2004 51029652 PROFESSIONAL TRAINING ASSOCIATES 119.00
40 WELD SSPL 6/4/2004 51029653 PUEBLO COUNTY SHERIFF 5.00
41 WELD SSPL 6/4/2004 51029654 REHAB. ASSOCIATES OF COLORADO 290.00
42 WELD SSPL 6/4/2004 51029655 RIVERA, LEOPOLD 201.00
43 WELD SSPL 6/4/2004 51029656 SANTA FE PUBLIC SCHOOLS 400.00
44 WELD SSPL 6/4/2004 51029657 JAMES M. SHADDOCK, DOS 519.00
45 WELD SSPL 6/4/2004 51029658 TOWN OF GILCREST 142.55
46 WELD SSPL 6/4/2004 51029659 WELD COUNTY HUMAN RESOURCES 46438.33
47 WELD SSPL 6/4/2004 51029660 WELD FOOD BANK 315.20
***Run Totals*** 128684.17
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