HomeMy WebLinkAbout20042848.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 27, 2004
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as sho vn on the attached one Check Register,numbering one page, and
dated September 24,2004; nd that payments should be to the respective vendors listed in the
amount se pp s to e' ames, with the tot $5,589.39. Dated this 27th day of
Septemb r 2 4 4?;R•-f•Pal
SHARON
Direct , m a d A ministration KAHL
SUBSCRIBED AND SWORN TO I" �O 4th day of September, 2004.
My Commission Expires: My Commission Expires May 15,20(16
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 $5,589.39.
Dated this 27th day of September, 2004.
BOARD OF COUNTY COMMISSIONERS
W D 0 NTY, C LORADO
EL
%
Robert D. Masden, Chair
1861
rk to the Board no (1/41e /G'1 William . , Pro-Tem
u�L
Deputy Clerk to the Board •�%�%��'
I�C�eile
Ce/David E. Long
Glenn Vaa
Check. Printed By: Sharon Kahl Weld County Government Date: 09.24-20045
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:31
Report Greeley, CO 80631 Page: 1
092404ss * Checks Printed 09-24-2004 2 15:08:30 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 9/24/2004 51030779 ADVANTAGE ADOPTION & FOSTER CARE 1500.00
2 WELD SSPL 9/24/2004. 51030780 r Alms CASHIER'S OFFICE 40.00 - -
3 WELD SSPL 9/24/2004 51030781 JOHN F. ALSTON, M.D., P.C. 135.00
4 WELD SSPL 9/24/2004.51030782 BELTRAN, GUERALD D 100.00
5 WELD SSPL 9/24/2004 51030783 City of Greeley 291.50
6 WELD SSPL- 9/24/2004-51030784 SHAWN CRAWFORD 287.00 - -
7 WELD SSPL 9/24/2004 51030785 GUARDIANSHIP ALLIANCE OF CO. 75.00
8 WELD SSPL 9/24/2004 51030786 HCI COMMUNICATIONS, INC 19.95
9 WELD SSPL 9/24/2004 51030787 HEARTSMART 230.00
10 WELD SSPL. . 9/24/2004 51030788 Imprest Fund - WCDSS 1072.07
11 WELD SSPL 9/24/2004 51030789 MARICOPA CO. SHERIFF'S OFFICE 200.00
12 WELD SSPL 9/24/2004 51030790 MARTINEZ, MAURICIO" 100.00
13 WELD SSPL 9/24/2004 51030791 OFFICE OF VITAL RECORDS 45.00
14 WELD SSPL. r 9/24/2004 51030792 -: PANZLOU,'.OLIVER 100.00
15 WELD SSPL 9/24/2004 51030793 PERKINS RESTAURANT & BAKERY 28.89
16 WELD SSPL 9/24/2004 51030794 Petty Cash-Weld Social Service. 115.98 - -
17 WELD SSPL 9/24/2004 51030795 Postmaster 111.00
18 WELD.. SSPL 9/24/2004 51030796 Pryor Resources, Inc. _ 118.00
19 WELD SSPL 9/24/2004 51030797 Safeway #320 970.00
20 WELD SSPL 9/24/2004 51030798 TOUBEAUX; LORI L '. . 50.00
***Run Totals*** 5589.39
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