HomeMy WebLinkAbout20042737.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 15, 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 September 14,2004; and that payments should be to the respective vendors listed in the
amount set op osite their names,with the to - $63,760.40. Dated this 15th day of
Septe er 0 . ��P.,••-••.VA,�
SHARON '.
Directo , mance and Administration i KAHL
SUBSCRIBED AND SWORN T 9` � '0 -5th day of September, 2004.
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Notary Public
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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 $63,760.40.
Dated this 15th day of September, 2004.
]� BOARD OF COUNTY COMMISSIONERS
EL i� W LD OUNTY, COLORADO
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It"‘2 Robert D. Masden, Chair
C .,Clerk to the Board - tu-e
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®CI William H. ke, Pro-Tern
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Deputy Clerk to the Board -
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Davis '. Long -
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Check-: Printed By: Sharon Kahl Weld County Government Date: 09-14-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time::15:26:31
Report Greeley, CO 80631 Page:. 1
091404ss * Checks Printed 09-14-2004 a 15:06:41 By Sharon Kahl
Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT
1 WELD SSPL 9/14/2004 51030699 Family Support Registry 240.00
2 WELD SSPL 9/14/2004 51030700 Family Support Registry 871.76
3 WELD SSPL 9/14/2004 51030701 ATMOS ENERGY 68.26
4 WELD SSPL 9/14/2004 51030702 City of Greeley 647.95
5 WELD SSPL 9/14/2004 51030703 DENVER COUNTY SHERIFF 9.50
6 WELD SSPL.. 9/14/2004 51030704 MARY J. GEORGE, RMR, CRR 37:60
7 WELD SSPL 9/14/2004 51030705 NELDA HAMBLEN 111.47
8 WELD SSPL 9/14/2004 51030706 LONGMONT ADULT EDUCATION PROGRAM : 110:00 _.
9 WELD SSPL 9/14/2004 51030707 NO COLO CREMATORY, INC 1000.00
10 WELD `SSPL 9/14/2004. 51030708 OFFEN ACE HARDWARE INC. -.44
11 WELD SSPL 9/14/2004 51030709 OFFICE DEPOT 337.50
12 WELD SSPL 9/14/2004. 51030710 `. The Paper Chase :632:80
13 WELD SSPL 9/14/2004 51030711 Postmaster 707.11
14 WELD SSPL 9/14/2004 51030712 REYNA, JESSICA 45:44
15 WELD SSPL 9/14/2004 51030713 WASHOE COUNTY SHERIFF 37.00
16 WELD:. SSPL. 9/14/2004 51030714 WELD COUNTY HUMAN RESOURCES - 55715,00
17 WELD SSPL 9/14/2004 51030715 WELD COUNTY SHERIFF 16.75
18 WELD SSPL 9/14/2004 51030716 XCEL ENERGY - - 3171.82
***Run Totals*** 63760.40
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