HomeMy WebLinkAbout20041445.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 19, 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 18,2004;and that payments should be t the respective vendors listed in the amount
set opposite their nam , with the total latievft$ 1.41. Dated this 19th day of May,
2004. .I f ,,.._..,,,
F SHARON
Director, Finance nd Administration KARL
SUBSCRIBED AND SWORN T g 9th day of May, 2004.
My Commission Expires May 15,2000
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 $12,951.41.
Dated this 19th day of May, 2004.
BOARD OF COUNTY COMMISSIONERS
W L OUNTY, COLORADO
Robert D. Masden, Chair
`G- SS('!r•• e 1:%' to the Board
' 1861
William /erke, Pro-Tern
erkto the Board 27/
M . eile
Davi.' Long
Glenn Vaad
2a-q - /cyS-
Check Printed By: Sharon Kahl Weld County Government Date: 05-18-2004
Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:21
Report f Greeley, CO 80631 Page: 1
051804ss * Checks Printed 05-18-2004 8 15:26:08 By Sharon Kahl
Items Site Account - DATE CHECK NUMBER PAYEE AMOUNT - -
1 WELD SSPL 5/18/2004 51029469 Family Support Registry 1057.00
2 WELD SSPL 5/18/2004 51029470. Family Support Registry - 1510.00
3 WELD SSPL 5/18/2004 51029471 A & A TRAVEL CONSULTANTS 1118.80
4 WELD SSPL 5/18/2004 51029472 APPLEONE EMPLOYMENT SERVICES. 426.62
5 WELD SSPL 5/18/2004 51029473 DICTOGUARD SECURITY ALARM SYS 1060.00
6 WELD SSPL 5/18/2004.. 51029474 INTERIORS;.ONE 50.00
7 WELD SSPL 5/18/2004 51029475 KROLL FACTUAL DATA 40.65
8 WELD SSPL 5/18/2004. 51029476 LOGAN COUNTY SHERIFF'S DEPT 32.64
9 WELD SSPL 5/18/2004 51029477 KONICA MINOLTA BUSINESS SOLUTION 346.60
10 WELD SSPL `,.5/18/2004. 51029478. The Paper.Chase 707.60
11 WELD SSPL 5/18/2004 51029479 SAMANTHA SIMPSON 74.08
12 WELD SSPL 5/18/2004 51029480 TITAN INSURANCE 325.92
13 WELD SSPL 5/18/2004 51029481 WAR EAGLE EASTWOOD 400.00
14 WELD SSPL ' 5/18/2004 51029482 XCEL ENERGY 5801.50
***Run Totals*** 12951.41
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