HomeMy WebLinkAbout20042785.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 20, 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 September 17,2004; and that payments should be to the respective vendors listed in the
amount set opposite their ames,with the to imuri 23,065.97. Dated this 20th day of
September 20 e<�n
2 SHARON ; �.
Direct r, inance and Administration KAHL Li
LW-
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SUBSCRIBED AND SWORN TO t0i Lt si th day of September, 2004.
My Commission Expires diay 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 $23,065.97.
Dated this 20th day of September, 2004.
4S La BOARD OF COUNTY COMMISSIONERS
� /�'!/�(.(.�j W LD COUNTY, COL RADO
186 11�L�S =--�
VarC ai ,
Robert D. Masden, Chair
=o Clerk to the Board
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� ,, William H.J � e,Pro-Tom
BY: < - LC7 - - --Deputy Clerk to the Board
. eile
Cr
David E. Long
Glenn Vaad
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Check` Printed By: Sharon Kahl Weld County Government Date: 09-17-2004
Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:02
Report l- Greetey, CO 80631 Page: . 1
091704ss * Checks Printed 09-17-2004 D 15:10:37 By Sharon Kahl
Items Site Account DATE - CHECK NUMBER PAYEE : AMOUNT - - -
1 WELD SSPL 9/17/2004 51030735 Family Support Registry 235.00
2 WELD SSPL 9/17/2004 51030736 Family Support Registry 1622.00 - -
3 WELD SSPL 9/17/2004 51030737 ALPINE CHRISTIAN SERVICES, INC 395.00
4 WELD SSPL 9/17/2004. 51030738 ATMOS ENERGY 24.20
5 WELD SSPL 9/17/2004 51030739 Bratton's 990.00
6 WELD SSPL 9/17/2004 51030740 BREAD BOARD BAKERY$ CAFE 179.55
7 WELD SSPL 9/17/2004 51030741 BUMBLE BEE PARKING LOT STRIPING 2529.00
8 WELD SSPL 9/17/2004, 51030742 ' MARY J. GEORGE, RMR, CRR 7.50
9 WELD SSPL 9/17/2004 51030743 GUARDIANSHIP ALLIANCE OF CO. 150.00
10 WELD SSPL 9/17/2004 51030744 Island:'Grove Reg Treatment Ctr 2092.00
11 WELD SSPL 9/17/2004 51030745 LONG BEACH GENETICS, INC 200.00
12 WELD SSPL'.. 9/17/2004 51030746 ' BRENT MILLER 208.39
13 WELD SSPL 9/17/2004 51030747 KONICA MINOLTA BUSINESS SOLUTION 346.60
14 WELD'. SSPL Ir 9/17/2004 51030748 The Paper.Chase 238.00
15 WELD SSPL 9/17/2004 51030749 RIVERA, LEOPOLD 351.75
16 WELD SSPL 9/17/2004 51030750 WELD COUNTY 11574;48
17 WELD SSPL 9/17/2004 51030751 GREELEY/WELD HOUSING AUTHORITY 50.00
18 WELD SSPL 9/17/2004 51030752 WESTAFF 1872.50
***Run Totals*** 23065.97
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