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Home My WebLink About20040284.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF:January 21, 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 January 20, 2004; and that payments should be to the respective vendors listed in the amount set opposite their/names,with the tot $294,415.70. Dated this 21st day of January,2q OP..,._. VQ�� SHARON Director, Fina ce and Administration I KAHL /; Ur., SUBSCRIBED AND SWORN T e•rne-'tk4is 21st day of January, 2004. My Commission Expires: My Commission Expires L:.,:y Y5,2006 ryPublic 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 $294,415.70. Dated this 21st day of January, 2004. BOARD OF COUNTY COMMISSIONERS WCOUNTY,�n ORADO Ai ihST: MTh` VU� CD_ 'Y1 Robert D.Masden, Chair Weld County Clerk to :p '1 S, - 1' William H.J ,Pro-Tem BY: .:; Deputy Clerk to the Bo- �t Geile Davi E. Long Glenn Vaad (.2106/- caLl Check Printed By: Sharon Kahl Weld County Government Date:.01-20-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:46:35. . Report Greeley, CO 80631 Page: - 1 012004ss * Checks Printed 01-20-2004 8 15:44:49 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - :- - — 1 WELD SSPL 1/20/2004 51028136 Family Support Registry 233.00 2 WELD SSPL 1/20/2004 51028137 ACOSTA, JOSEPHINE 142.80 3 WELD SSPL 1/20/2004 51028138 APPLEONE EMPLOYMENT SERVICES 360.00 4 WELD: SSPL 1/20/2004. 51028139 ATMOS ENERGY 2034.91 5 WELD SSPL 1/20/2004 51028140 BENAVIDEZ, M. MARTHA 180.00 6 WELD SSPL 1/20/2004 51028141 Boulder County Sheriff's Dept 22.60 7 WELD SSPL 1/20/2004 51028142 Bratton's 4394.83 8 WELD SSPL `: 1/20/2004 51028143 Catholic Charities:.Northern 2445.50 9 WELD SSPL 1/20/2004 51028144 Central Stores 763.01 10 WELD SSPL 1/20/2004 51028145. Chaffee.County Sheriff 17.00 11 WELD SSPL 1/20/2004 51028146 Child Advocacy Res & Educ, Inc 4866.76 12 WELD SSPL 1/20/2004 51028147 City of.Greeley 308.98 13 WELD SSPL 1/20/2004 51028148 CRAIG HOSPITAL 169.56 14 WELD SSPL ' 1/20/2004 51028149 CROWLEY COUNTY SHERIFF 33.90 15 WELD SSPL 1/20/2004 51028150 Deep Rock North 23.82 16 WELD SSPL 1/20/2004 51028151 DESELMS, MANDI 208.08 17 WELD SSPL 1/20/2004 51028152 Fremont County Sheriff 36.50 18 WELD SSPL r7 1/20/2004 51028153 FRIES,`,ROBERT & CHRISTINE 46.51 19 WELD SSPL 1/20/2004 51028154 MARY J. GEORGE, RMR, CRR 216.93 20 WELD SSPL 1/20/2004 51028155 ` Greeley Counseling Center, PC : 250.00 21 WELD SSPL 1/20/2004 51028156 HEBBELER, TROY 60.00 22 WELD SSPL 1/20/2004 51028157 NINA & OLEN HUNT 90.51 23 WELD SSPL 1/20/2004 51028158 Imprest Fund - WCDSS 100.00 24 WELD SSPL > 1/20/2004 51028159 4934 Super K Center 126.16 25 WELD SSPL 1/20/2004 51028160 10th Street Storage 174.00 26 WELD SSPL 1/20/2004 51028161 KIT CARSON COUNTY SHERIFF 37.36 27 WELD SSPL 1/20/2004 51028162 LARIMER CO CHILD ADVOCACY CTR 180.00 28 WELD SSPL " 1/20/2004::51028163 :-` CARMEL.MCDERMOTT 29.97 29 WELD SSPL 1/20/2004 51028164 MONTGOMERY PROCESS SERVICE 62.40 30 WELD SSPL 1/20/2004 51028165 NORTH r RANGE BEHAVIORAL HEALTH 971'..66 31 WELD SSPL 1/20/2004 51028166 OFFICE DEPOT 3196.60 32 WELD SSPL:. 1/20/2004 51028167 The Paper Chase 1512.40 33 WELD SSPL 1/20/2004 51028168 Petty Cash-Weld Social Service 114.92 34 WELD. SSPLr. 1/20/2004 51028169 ' - PUTMAN VITAL RECORDS 5.00 35 WELD SSPL 1/20/2004 51028170 TRANSITIONS PSYCHOLOGY GROUP 1750.00 { 36 WELD SSPL 1/20/2004.. 51028171. . UNITED WAY OF WELD COUNTY 4917.08 37 WELD SSPL 1/20/2004 51028172 WELD COUNTY 245908.35 38 WELD SSPL 1/20/2004 51028173 GREELEY/WELD HOUSING AUTHORITY 75.00 39 WELD SSPL 1/20/2004 51028174 WELD COUNTY HUMAN RESOURCES 11495.97 40 WELD SSPL -:1/20/2004 51028175-. WELD COUNTY DISTRICT COURT : 64.54 41 WELD SSPL 1/20/2004 51028176 WELD FOOD BANK 4202.00 42 WELD SSPL 1/20/2004 51028177 WESTAFF `. 296.40 43 WELD SSPL 1/20/2004 51028178 XCEL ENERGY 2290.69 ***Run Totals*** 294415.70 Hello