HomeMy WebLinkAbout20041104.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: April 12, 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 April 9,2004; and that payments should be to the respective vendors listed in the amount
set opposite their names 't13 the total amo R 9.75. Dated this 12th day of April,
2004. Jc?
ARON
Direc o , F. an e an minis ration KAHL 'r
SUBSCRIBED AND SWORN T th day of April, 2004.
My Commission Expires: My Commission Expires c;sy Y5,_u06
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 $15,279.75.
Dated this 12th day of April, 2004.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
6-• �rY�
Rob rt D.Masden, Chair
Weld County Clerk to it- B
r 1861 ( "�•4C2
William H ergo-Tem
BY:
Deputy Clerk to the
M. •e
David . Long
Gl nn aa:
oi7i0V- //G cf
Check l - Printed By: Sharon Kahl Weld County Government Date: 04-09-2004
Register :. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:23
Report Greeley, CO 80631 Page: 1
040904ss * Checks Printed 04-09-2004 a 15:10:30 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE. _ AMOUNT
1 WELD SSPL 4/9/2004 51029014 Family Support Registry 397.78
2 WELD SSPL- 4/9/2004 51029015 Family Support Registry 614.00
3 WELD SSPL 4/9/2004 51029016 Family Support Registry 774.76
4 WELD SSPL 4/9/2004 "51029017 ACOSTA, JOSEPHINE " 198.80
5 WELD SSPL 4/9/2004 51029018 ADVANCE MANAGEMENT SERVICES 399.00
6 WELD SSPL : :4/9/2004 51029019 : APPLEONE EMPLOYMENT SERVICES :. 411.20
7 WELD SSPL 4/9/2004 51029020 Brat ton's 2531.57
8 WELD SSPL 4/9/2004 51029021 _: COLORADO;COUNTIES, ?INC 335.00
9 WELD SSPL 4/9/2004 51029022 COLO WELFARE FRAUD COUNCIL 190.00
10 WELD SSPL 4/9/2004 'I 51029023 :: Coren Printing, Inc. 25.00
11 WELD SSPL 4/9/2004 51029024 Deep Rock North 38.73 12 WELD, SSPL 'i 4/9/2004 51029025 ' DOUBLETREE HOTEL 207.00
13 WELD SSPL 4/9/2004 51029026 EXPRESS SERVICES, INC 462.80
14 WELD SSPL 4/9/2004 51029027 FLORES, NAHTANHA 117.51
15 WELD SSPL 4/9/2004 51029028 FOX, EMILY & RYAN 181.30
'.: 16 WELD SSPL ;'.4/9/2004 '::51029029 GROSSAINT, KEN & TRISH 90.00
17 WELD SSPL 4/9/2004 51029030 NELDA HAMBLEN 532.50
18 WELD SSPL 4/9/2004 51029031 +. THE INN AT ASPEN 280.35
19 WELD SSPL 4/9/2004 51029032 INTERIORS ONE 1196.00
20 1/ELD SSPL 4/9/2004 5:51029033 ( Island Grove Reg Treatment Ctr. 1490.00
21 WELD SSPL 4/9/2004 51029034 RODERIC E. KIRK, DOS 119.00
22 WELD:! SSPL ':4/9/2004 <51029035 ` LINCOLN COUNTY TREASURER 44.40
23 WELD SSPL 4/9/2004 51029036 MERCADO, CHARLEY ANNA 270.00
24 WELD SSPL 4/9/2004 51029037 MINOLTA BUSINESS SOLUTIONS 472.41
25 WELD SSPL 4/9/2004 51029038 NORTH COLORADO MEDICAL CENTER 14.00
26 WELD SSPL 4/9/2004 7:51029039 OFFICE DEPOT 1280.90
27 WELD SSPL 4/9/2004 51029040 PATHWAYS MANAGEMENT, LLC 270.00
28 WELD SSPL 4/9/2004 51029041 :' SILVERTREE HOTEL 222.84
29 WELD SSPL 4/9/2004 51029042 SSTABS 10.00
30 WELD SSPL ::4/9/2004 51029043 DOUGLAS C. UYEMURA,30DS 149.00
31 WELD SSPL 4/9/2004 51029044 GREELEY/WELD HOUSING AUTHORITY 50.00
32 WELD SSPL 4/9/2004 51029045 ':I WELD FOOD':BANK 394.00
33 WELD SSPL 4/9/2004 51029046 WERTZ, KARI 167.50
34 WELD SSPL " 4/9/2004 51029047 :: WESTAFF 1342.40
***Run Totals*** 15279.75
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