HomeMy WebLinkAbout20042101.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: July 26, 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 July 23,2004;and that payments should be to the respective vendors listed in the amount
set opposit eir n es, with the total amount of$26,031.19. Dated this 26th day of July,
2004. A
"city.):BFo ..
Direct() , i ance and Administration O NOTARY
SUBSCRIBED AND SWORN TO be %• ) day of July, 2004.
My Commiss. n Exp. es: My CemmksNafrpins April 10,2008
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 $26,031.19.
Dated this 26th day of July, 2004.
BOARD OF COUNTY COMMISSIONERS
'�.1t�r1►�,� LD COUNTY, COLORADO
AVel--44 Pb
�qr►� ` Robert D. Masden, Chair
un k to the Board
e ),,/i / William erke, Pro-Tern
-Deputy Clerk to the Board — 777
M. ile
David E. Long
G enn Vaa
c2D% c?/O/
Check Printed By: Sharon Kahl Weld County Government Date: 07-23-2004
Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:00:22
Report Greeley, CO 80631 Page: 1
072304ss * Checks Printed 07-23-2004 a 14:55:46 By Sharon Kahl
Items Site Account DATE 'CHECK NUMBER - - PAYEE AMOUNT - - -
1 WELD SSPL 7/23/2004 51030113 Family Support Registry 450.00
2 WELD SSPL- ' 7/23/2004-51030114-- Family Support Registry - : 250.00
3 WELD SSPL 7/23/2004 51030115 Family Support Registry 75.95
4 WELD r SSPL 7/23/2004 51030116 Ackerman.and Asscociates, P.C. 2040.00
5 WELD SSPL 7/23/2004 51030117 AIMS COMMUNITY COLLEGE 49.50
6 WELD-. SSPL 7/23/2004.. 51030118 : ALL:STAR DELIVERY OF PROCESS ( 30.00
7 WELD SSPL 7/23/2004 51030119 BISHOP COMMUNICATIONS & CONSULTI 707.00
8 WELD SSPL 7/23/2004 51030120 Central Stores 841.67
9 WELD SSPL 7/23/2004 51030121 COLO POLYGRAPH ASSOCIATES, LLC 225.00
__ .
10 WELD SSPL 7/23/2004 51030122 - : CONNECTIONS/INDEPENDENT LIVING :78.75
11 WELD SSPL 7/23/2004 51030123 CONTEMPORARY STUDIOS 30.00
12 WELD SSPL: 7/23/2004 51030124` DELOACH, LYNN 400.00
13 WELD SSPL 7/23/2004 51030125 EL PASO COUNTY SHERIFF 9.80
14 WELD SSPL: 7/23/2004 51030126 `. HERRERA, CORIANDER 275.00
15 WELD SSPL 7/23/2004 51030127 HEWLETT-PACKARD CO 10424.00
16 WELD SSPL 7/23/20047. 51030128 INDIVIDUAL & GROUP:THERAPY SER 410.00
17 WELD SSPL 7/23/2004 51030129 INTERIORS ONE 115.00
18 WELD SSPL 7/23/2004 51030130 ' 4934 Super K Center': ..330.58
19 WELD SSPL 7/23/2004 51030131 10th Street Storage 174.00
20 WELD SSPL' : 7/23/2004 51030132 KROLL FACTUAL DATA`.`. 48-85
21 WELD SSPL 7/23/2004 51030133 LEWIS, MELISSA 113.13
22 WELD SSPL .7/23/2004.51030134 :- LOMPOC SHERIFF 30.00
23 WELD SSPL 7/23/2004 51030135 LUNA, MELANIE RENEE 138.27
24 WELD SSPL 7/23/2004 51030136 METRO WEST PUBLISHING 60.75
25 WELD SSPL 7/23/2004 51030137 Northern CO Family Medicine 14.00
26 WELD SSPL 7/23/2004 51030138 OFFICE DEPOT 50.34 :.
27 WELD SSPL 7/23/2004 51030139 OFFICE OF VITAL RECORDS 15.00
28 WELD SSPL :`7/23/2004 51030140 The paper chase 832.96
29 WELD SSPL 7/23/2004 51030141 Petty Cash-Weld Social Service 10.00
30 WELD. SSPL -7/23/2004 51030142 : REYNA, JESSICA 117.15
31 WELD SSPL 7/23/2004 51030143 SCOTTSBLUFF COUNTY SHERIFF 25.00
32 WELD SSPL 7/23/2004 51030144 AVALON-THE VILLA AT GREELEY 122.00
33 WELD SSPL 7/23/2004 51030145 WELD COUNTY SCHOOL DISTRICT 6 112.00
34 WELD SSPL : 7/23/2004 51030146 GREELEY/WELD HOUSING AUTHORITY 50.00
35 WELD SSPL 7/23/2004 51030147 WELD FOOD BANK 433.40
36 WELD SSPL 7/23/2004 51030148 WESTAFF 596.13
37 WELD SSPL 7/23/2004 51030149 WYOMING VITAL RECORDS 12.00
38 WELD SSPL 7/23/2004 51030150 XCEL ENERGY - 6333.96
***Run Totals*** 26031.19
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