HomeMy WebLinkAbout20042525.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 23, 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 20, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their n es,with the t Sgio $30,270.33. Dated this 23rd day of
Augustl 04. �P,.,._.....6<
SHARON
Director, Finance and Administration KAHL
c .. OO
SUBSCRIBED AND SWORN TaSc 3rd day of August, 2004.
My Commission Expires: r,^ lion Expires May 15,2006
T���.�O
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 $30,270.33.
Dated this 23rd day of August, 2004.
BOARD OF COUNTY COMMISSIONERS
/����' ,�� W (COUNTY, COLORADO
7N j1�'l/�G ( Robert D. Masden, Chair
Clerk to the Board
f ' William .Jerke,Pro-Tem
.t Clerk to the Board ea)
MN
David . Long
Glenn a
Check Printed By: Sharon Kahl Weld County Government Date: 08-20-2004:.
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:45
Report Greeley, CO 80631 Page:
082004ss * Checks Printed 08-20-2004 N 15:17:42 By Sharon Kahl
Items Site-. Account DATE CHECK NUMBER PAYEE Y'. AMOUNT
1 WELD SSPL 8/20/2004 51030410 Family Support Registry 820.00
2 WELD'.:. SSPL C: 8/20/2004 51030411 Family support Registry 190.00
3 WELD SSPL 8/20/2004 51030412 Family Support Registry 1400.00
4 WELD SSPL 8/20/2004 51030413 ( SOCIAL SECURITY ADMINISTRATION. 467.00
5 WELD SSPL 8/20/2004 51030414 SOCIAL SECURITY ADMINISTRATION 564.00
6 WELD!! SSPL 8/20/2004≥ 51030415 G ALL STAR DELIVERY OF PROCESS r 35.00
7 WELD SSPL 8/20/2004 51030416 ARIZONA DEPT OF HEALTH SERVICE 10.00
8 WELD SSPL 8/20/2004 51030417 BENNETTS, BRANDY 144.84
9 WELD SSPL 8/20/2004 51030418 Central Stores 463.21
10 WELD SSPL ;8/20/2004 51030419 tS Child Advocacy Res & Educ, Inc. 2065.97
11 WELD SSPL 8/20/2004 51030420 City of Greeley 738.00
12 WELD'. SSPL 8/20/2004 51030421 DAVIS, SHAWN AND SHELLY 40.00
13 WELD SSPL 8/20/2004 51030422 DONKIN, EVA 40.00
14 WELD. SSPL 8/20/2004 51030423 Fremont County Sheriff 10.00 _.
15 WELD SSPL 8/20/2004 51030424 GARNER, CARLY 40.00
,.: 16 WELD;. SSPL 8/20/2004 51030425 Island Grove Reg Treatment Ctr. 11465.00
17 WELD SSPL 8/20/2004 51030426 10th Street Storage 174.00
18 WELD SSPL 8/20/2004 51030427 GLENN4KNIPSCHEER 225.00
19 WELD SSPL 8/20/2004 51030428 LEBLANC, RICHARD A 3384.00
20 WELD SSPL 8/20/2004 51030429 LONG BEACH GENETICS INC 150.00
21 WELD SSPL 8/20/2004 51030430 MASCARENAS, FELIX 40.00
22 WELD SSPL 8/20/2004 51030431 MASCARENAS, KARA LEE 40.00
23 WELD SSPL 8/20/2004 51030432 METRO WEST PUBLISHING 17.55
24 WELD:! SSPL 8/20/2004.51030433 OFFEN ACE HARDWARE INC. 5.38
25 WELD SSPL 8/20/2004 51030434 OFFICE DEPOT 3128.66
26 WELD SSPL -' 8/20/2004 51030435 The Paper Chase 615.00
27 WELD SSPL 8/20/2004 51030436 PESI HEALTHCARE, LLC 775.00
28 WELD,' SSPL 8/20/2004 51030437 :.< Petty cash-Weld Social Service 54.70
29 WELD SSPL 8/20/2004 51030438 PIZZA HUT 190.85
30 WELD! SSPL 18/20/200451030439 '. STEVEN M SIMS 1228.78
31 WELD SSPL 8/20/2004 51030440 STANDEN, TAMARA A 40.00
32 WELD SSPL 8/20/2004 51030441 WESTAFF - 1708.39***Run Totals*** 30270.33
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