HomeMy WebLinkAbout20043587.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 27, 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 December 22,200'4;and that payments sho Id be to the respective vendors listed in the
amount set opposit it names with the t } opit„ $7,774.45. Dated this 27th day of
\
6717 ' i SHARON
KAHL
Director, Finance and Administration
Nj•% : O
SUBSCRIBED AND SWORN T """' th day of December, 2004.
My Commission Expires May 75,zoos
My Commission Expires:
7/7
77a n, 7/ c
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 $7,774.45.
Dated this 27th day of December, 2004.
BOARD OF COUNTY COMMISSIONERS
n /� V"U"
W L�D5UNTY, C\O,,L�ORADO
Robert D. Masden, Chair
1861 �igh erk to the Boar
t % t; is 1-1:1
William H. e,Pro-Tem
*4
iOpu�ty Clerk to the Board //
eile^A
David Long
Glenn Vaa
ODD,jSS`T
Check Printed By: Sharon Kahl Weld County Government Date: 12-22-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:50
Report Greeley, CO 80631 Page: 1
122204ss * Checks Printed 12-22-2004 a 15:16:07 By Sharon Kahl
Items Site Account DATE CHECK NUMBER - PAYEE .`AMOUNT
1 WELD SSPL 12/22/2004 51031720 Family Support Registry 250.00
2 WELD SSPL 12/22/2004 51031721 ALPINE CHRISTIAN SERVICES, INCs'. 490.00
3 WELD SSPL 12/22/2004 51031722 Bratton's 420.28
4 WELD. SSPL 12/22/200451031723 CINTAS CORP 1737 217.00
5 WELD SSPL 12/22/2004 51031724 City of Greeley 1593.00
6 WELD. SSPL 12/22/2004:51031725 'I ANDREW CORDOVA 274.78
7 WELD SSPL 12/22/2004 51031726 KIT CARSON COUNTY SHERIFF 37.36
8 WELD SSPL :.'12/22/200451031727 LIFEWORKS COUNSELING, LLC 540.00
9 WELD SSPL 12/22/2004 51031728 METRO WEST PUBLISHING 91.47
10 WELD. SSPL .12/22/2004 51031729 (. MUNOZ, MANUEL 42.95
11 WELD SSPL 12/22/2004 51031730 OFFICE OF VITAL RECORDS 15.00
12 WELD SSPL 12/22/200451031731 The Paper.Chase 507.60
13 WELD SSPL 12/22/2004 51031732 PERRY'S AUTO REPAIR 527.45
14 WELD SSPL ...12/22/200451031733 Petty Cash-Weld Social Service`; 20.00
15 WELD SSPL 12/22/2004 51031734 REHAB. ASSOCIATES OF COLORADO 2559.00
16 WELD SSPL 12/22/2004151031735 '..: WELD COUNTY SHERIFF 30.00
17 WELD SSPL 12/22/2004 51031736 WELD COUNTY HEALTH DEPARTMENT 15.00
18 WELD SSPL 12/22/2004`51031737 AMY WOODS 143.56
***Run Totals*** 7774.45
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