HomeMy WebLinkAbout20042629 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 1, 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 August 31, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their ames, with the t f$9,059.81. Dated this 1st day of
Septem t, 20 O-sP kt••c/o
SHARON 9
Direc r, Finance and Administration i KAHL
Nom:, ;'p
SUBSCRIBED AND SWORN T t day of September, 2004.
My Commission Expires May 15,2006
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 $9,059.81.
Dated this 1st day of September, 2004.
40dor
O 2: BOARD OF COUNTY COMMISSIONERS
®`N W ' �DC�OU�N' , CO•LAORA O
Robert D. Masden, air
NSU�6J Sv ty Clerk to the Board
// �� // William H. ,erke, Pro-Tern BY: Deputy Clerk to the Board C
. ♦eile
Davi. E. Long '
Glenn Vaad
moo- oz ?
Check Printed By: Sharon Kahl Weld County Government Date: 08-31-2004.
Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:20:51
Report Greeley, CO 80631 Page: :' 1
083104ss * Checks Printed OB-31-2004 8 15:16:24 By Sharon Kahl
Items Site Account DATE " 'CHECK NUMBER PAYEE - AMOUNT - - -1 WELD SSPL 8/31/2004 51030523 ALVARADO, HORTENCIA 225.43
2 WELD SSPL 8/31/2004 51030524 -.> BILL BENDER, DDS : 108:00
3 WELD SSPL 8/31/2004 51030525 Bratton's 198.90
4 WELD. SSPL 8/31/2004 51030526 }' COPYCATS CORPORATION 24.29
5 WELD SSPL 8/31/2004 51030527 DIVISION OF YOUTH CORRECTIONS 40.00
6 WELD SSPI, 8/31/2004 51030528 Family Physicians Clinic 15.56
7 WELD SSPL 8/31/2004 51030529 HAWAII 1ST JUDICIAL CIRCUIT 7.50
8 WELD SSPL'. 8/31/2004 51030530 HEARTSMART 290.00
9 WELD SSPL 8/31/2004 51030531 INTERMOUNTAIN BACKGROUNDS, INC 780.00
10 WELD SSPL(:. 8/31/2004.. 51030532 LORI KOCHEVAR 2750.00
11 WELD SSPL 8/31/2004 51030533 LONG BEACH GENETICS, INC 300.00
12 WELD SSPL s`,8/31/2004 51030534 : North Colorado Psychcare 1735.00
13 WELD SSPL 8/31/2004 51030535 NORTH RANGE BEHAVIORAL HEALTH 430.10
14 WELD SSPL 8/31/2004?51030536 : OKLAHOMA DEPT. OF :HEALTH 10.00
15 WELD SSPL 8/31/2004 51030537 The Paper Chase 133.20
16 WELD SSPL : 8/31/2004 51030538 Petty Cash-Weld Social Service 75.00
17 WELD SSPL 8/31/2004 51030539 RICHARD ROWE 23.57
18 WELD SSPL :f 8/31/2004 51030540 SEWARD COUNTY SHERIFF 45.00
19 WELD SSPL 8/31/2004 51030541 VAIL CASCADE HOTEL & CLUB 191.36
20 WELD SSPL 8/31/2004 51030542 `, WESTAFF >- 1676.90
***Run Totals*** 9059.81
Hello