HomeMy WebLinkAbout20040853.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 17, 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 March 16, 2004; and that payments should be to the respective vendors listed in the
amo opposite their names,with the to $23,735.32. Dated this 17th day of
SHARON .C+
irector, Finance and Administration 1 KAHL
1O
SUBSCRIBED AND SWORNT 9 rre` th day of March, 2004.
Ca
M Commission Expires: Mr Commission Expires GYay/5,_u0u
otary 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 $23,735.32.
Dated this 17th day of March, 2004.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
AI LEST: " / `* l ���� X�( e\Q , tx)
Robert D.Masden, Chair
Weld County Clerk to the 'r g
A William H. ,Pro-Tern
BY:
Deputy Clerk to the Boa
Geile
AM
- ( �/ ( 8Si
Check. . Printed By: Sharon Kahl Weld County Government Date: 03-16-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:06
Report Greeley, CO 80631 Page: 1
031604ss * Checks Printed 03-16-2004 2 15:06:03 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - - -
1 WELD SSPL 3/16/2004 51028790 Family Support Registry 270.00
2 WELD SSPL 3/16/2004 51028791 AMERICAN FOSTER CARE RESOURCES ;.1215.00
3 WELD SSPL 3/16/2004 51028792 ARAGON, CARMEN 8 RUDY 49.70
4 WELD ( SSPL 3/16/2004 51028793. ATMOS-ENERGY 1865.95
5 WELD SSPL 3/16/2004 51028794 Child Advocacy Res 8 Educ, Inc 1758.33
6 WELD. SSPL 3/16/2004 51028795 City of Greeley - 132.89
7 WELD SSPL 3/16/2004 51028796 DETAIL INVESTIGATIONS 38.00
8 WELD SSPL 3/16/2004 51028797 HIGHLAND DAY CARE 108.00
9 WELD SSPL 3/16/2004 51028798 INTERIORS ONE 75.00
10 WELD SSPL 3/16/2004 51028799 Island Grove Reg Treatment. Ctr. 6225.00
11 WELD SSPL 3/16/2004 51028800 RENEE LARA 24.85
12 WELD SSPL 3/16/2004 51028801 CYNTHIA MASCARENAS 25.41
13 WELD SSPL 3/16/2004 51028802 Eddie Miller 168.00
14 WELD SSPL 3/16/2004 51028803 ` SIGNAL BEHAVIORAL HEALTH NETWORK 8518758
15 WELD SSPL 3/16/2004 51028804 SOUTH WELD SUN 96.00
16 WELD SSPL 3/16/2004 51028805 The Potters Hand : 30100
17 WELD SSPL 3/16/2004 51028806 GREELEY/WELD HOUSING AUTHORITY 75.00
18 WELD SSPL r 3/16/2004 51028807 ` WESTAFF 494:00 -19 WELD SSPL 3/16/2004 51028808 XCEL ENERGY 2565.61
***Run Totals*** 23735.32
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