HomeMy WebLinkAbout20042448.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 18, 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 17, 2004; and that yments should be to the respective vendors listed in the
amount set osite eir s, ith the to awtgyat. 35,587.27. Dated this 18th day of
August, 2 4. Ad 1
—SHARON
Director, Fi ance and dministratton
,r 0
SUBSCRIBED AND SWORN T ""1 � 4o th day of August, 2004.
/Expires: My Commission Expires May 15 2006
My Commission
Rotary 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 $35,587.27.
Dated this 18th day of August, 2004.
BOARD OF COUNTY COMMISSIONERS
�� /� W$II,,D CONTCRADO
• •`� 'uuy Aeali�: it l()"�n.�/ \U`
Robert D. Masden, Chair
_.IssT;Clerk to the Board
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O William rke Pro-Tem
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ilir•1,��=�r/S:�.::� _�� may/
�ty Clerk to the Board /` .Pa,
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David Long
Glenn Vaa
ay, V447
Check ' Printed By: Sharon Kahl Weld County Government Date: 08-17-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:31
Report Greeley, CO 80631
Page: ,: 1
081704ss * Checks Printed 08-17-2004 2 15:10:45 By Sharon Kahl
Items Site Account DATE -=CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 8/17/2004 51030368 Family Support Registry 100.00
2 WELD SSPL 8/17/2004 51030369 Family Support Registry 1079.80
3 WELD SSPL 8/17/2004 51030370 A 8 A TRAVEL CONSULTANTS 314.70
4 WELD SSPL` 8/17/2004 51030371 ALLEN, TERESA 159.14
5 WELD SSPL 8/17/2004 51030372 ATMOS ENERGY 71.80
6 :WELD. SSPL .. 8/17/2004 51030373 BF' 195.00
7 WELD SSPL 8/17/2004 51030374 Bratton's 2821.04
8 WELD SSPL 8/17/2004 51030375 Central Stores 1041.39
9 WELD SSPL 8/17/2004 51030376 CHRISTIANSEN, DAVID L., PSY.D. 200.00
10 WELD SSPL : 8/17/2004 51030377 ':: City of Greeley 736.72
11 WELD SSPL 8/17/2004 51030378 Caren Printing, Inc. 25.00
12 WELD SSPL 8/17/2004 51030379 Deep Rock North 40.50
13 WELD SSPL 8/17/2004 51030380 DILLARD, KIM 100.00
14 WELD SSPL 8/17/2004 51030381 FAMILY.DEVELOPMENT CENTER 2625.00
15 WELD SSPL 8/17/2004 51030382 Fremont County Sheriff 39.00
16 WELD( SSPL-:. 8/17/2004.:51030383 ` GARFIELD-COUNTY SHERIFF 37.60
17 WELD SSPL 8/17/2004 51030384 GONGLOFF INVESTMENTS 200.00
18 WELD. SSPL 8/17/2004 51030385 NELDA HAMBLEN 399.38
19 WELD SSPL 8/17/2004 51030386 HCI COMMUNICATIONS, INC 19.95
20 WELD SSPL 8/17/2004"51030387 : INTERIORS ONE 2320.00
21 WELD SSPL 8/17/2004 51030388 Island Grove Reg Treatment Ctr 80.00
22 WELD SSPL 8/17/2004 51030389 = KENNEDY, MOLLY 134.00
23 WELD SSPL 8/17/2004 51030390 KROLL FACTUAL DATA 29.00
24 WELD SSPL 8/17/2004 51030391 KUNSTAL,: FRANK R, ED.D. 412.50
25 WELD SSPL 8/17/2004 51030392 LEWIS, MELISSA 92.14
[ 26 WELD SSPL 8/17/2004 51030393 LONG BEACH GENETICS,'. INC 850.00
27 WELD SSPL 8/17/2004 51030394 LOPEZ, JUAN 165.00
28 WELD SSPL 8/17/2004'.51030395 MASCARENAS, FELIX 569.50
29 WELD SSPL 8/17/2004 51030396 MONTOYA, ASHLEY C 536.00
30 WELD. SSPL':-8/17/2004 51030397 i' MOUNTAIN STATES EMPLOYERS COUNCI - 100.00
31 WELD SSPL 8/17/2004 51030398 OFFEN ACE HARDWARE INC. 4.72
32 WELD SSPL 8/17/2004 51030399 The Paper Chase 1514.80
33 WELD SSPL 8/17/2004 51030400 Postmaster 916.69
34 WELD SSPL 8/17/2004 51030401 CAROLYN ROOT/CR SERVICES 214.00
35 WELD SSPL 8/17/2004 51030402 ROUNDUP FELLOWSHIP 5445.00
36 WELD SSPL 8/17/2004 51030403 = AVALON-THE VILLA AT. GREELEY 1204.00
37 WELD SSPL 8/17/2004 51030404 STODDARD FUNERAL HOME 1750.00
38 WELD SSPL 8/17/2004. 51030405 STONEHEDGE PLACE APARTMENTS 200300
39 WELD SSPL 8/17/2004 51030406 WELD FOOD BANK 472.80
40 WELD S$PL. . 8/17/2004: 51030407 WESTAFF . 1692.35
41 WELD SSPL 8/17/2004 51030408 WHITE CHIROPRACTIC CENTER 86.00
42 WELD SSPL 8/17/2004 51030409 XCEL ENERGY 6592.75
***Run Totals*** 35587.27
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