HomeMy WebLinkAbout20041395.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 12, 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 May 11,2004;and that payments should be to the respective vendors listed in the amount
set opposite their names, with the total amo ;... .' :9.31. Dated this 12th day of May,
2004. �+DCPR ...Ue. ;
SHARON
Direct r, Finance and Administration 1 KAHL
0 n
SUBSCRIBED AND SWORN TV..,. : ••me' th day of May, 2004.
My Commission Expires: My Commission Expires May 15,21106
otary 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 $78,789.31.
Dated this 12th day of May, 2004.
E L ♦ BOARD OF COUNTY COMMISSIONERS
.r, '® WELD COUNTY, COLORADO
1861 ( T3j1�!
, . __ p( \/ X11 & Sl /
4iiii`
r, Robert D.Masden, Chair
® F. !,J , tbl erk to the Board /
�/N�, �� G
William H. ke,Pro-Tem
BY: ���i��-..- i7�
Deputy Clerk to the Board l -�/U`'
TGeile
Davi . Long
G enn Vaa
. 'DOc'- /3 9_S—
Check Printed By: Sharon Kahl Weld County Government Date: 05-11-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:55
Report':. Greeley, CO 80631 Page: :;- 1
051104ss * Checks Printed 05-11-2004 2 15:20:05 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 5/11/2004 51029368 Family Support Registry 100.00
2 WELD SSPL 5/11/2004 51029369 JOHN ALSTON 135.00 -.
3 WELD SSPL 5/11/2004 51029370 MARY ANTHONY. LCSW 1520.00
4 WELD SSPL 5/11/2004 51029371 I ATHOS ENERGY 765.34
5 WELD SSPL 5/11/2004 51029372 BELLAIS, CHARLOTTE E 67.00
6 WELD SSPL 5/11/2004 51029373 'r Bratton's 990.00
7 WELD SSPL 5/11/2004 51029374 Chaffee County Sheriff 27.00
8 WELD SSPL 5/11/2004 51029375 DENVER NEWSPAPER AGENCY 891.35
9 WELD SSPL 5/11/2004 51029376 Greeley Counseling Center, PC 500.00
_. .
10 WELD SSPL I: 5/11/2004 51029377 (r Imprest :Fund -:NCDSS 1824.34
11 WELD SSPL 5/11/2004 51029378 JONES, REAGAN 67.00
12 WELD SSPL 5/11/2004 51029379 -` LORI KOCHEVAR 3300.00
13 WELD SSPL 5/11/2004 51029380 KOEPP, KRIS 25.13
14 WELD SSPL 5/11/2004 51029381 LEWIS, MELISSA 67..00
15 WELD SSPL 5/11/2004 51029382 LINCOLN COUNTY SHERIFF 25.54
16 WELD SSPL ' 5/11/2004 51029383 'r. LONG BEACH GENETICS, INC 100.00
17 WELD SSPL 5/11/2004 51029384 MAYFIELD DRUG SCREENING 2056.50
18 WELD SSPL 5/11/2004 51029385 MONTOYA,:I ASHLEY C - 603.00
19 WELD SSPL 5/11/2004 51029386 North Colorado Psychcare 469.63
20 WELD SSPL 5/11/2004 51029387 OLIVER, STACIE LEIGH 134.00
21 WELD SSPL 5/11/2004 51029388 The Paper Chase 420.40
22 WELD SSPL 5/11/2004 51029389 Petty Cash-Weld Social Service 50.00
23 WELD SSPL 5/11/2004 51029390 Postmaster 665.65
24 WELD SSPL 5/11/2004" 51029391 r: PUEBLO COUNTY SHERIFF 36.80
25 WELD SSPL 5/11/2004 51029392 RSA, INC 800.00
26 WELD SSPL 5/11/2004 51029393 VITAL RECORDS AND STATISTICS r; 35.00
27 WELD SSPL 5/11/2004 51029394 WASHINGTON COUNTY SHERIFF 30.00
28 WELD SSPL r 5/11/2004. 51029395 :;' WEBER, NANCY A 67.00
29 WELD SSPL 5/11/2004 51029396 WELD COUNTY HUMAN RESOURCES 62708.23
30 WELD SSPL : 5/11/2004 51029397 WESTAFF r: 308.40 -***Run Totals*** 78789.31
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