HomeMy WebLinkAbout20041165.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: April 19, 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 16,2004;and that payments should be to the respective vendors listed in the amount
set opposite their names, with the total amo ;•... ''' 4.38. Dated this 19th day of April,
2004. ,- SPRY Ue '%
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�v f SHARON :
Director, Finance and Administration KAHL
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SUBSCRIBED AND SWORN
.'' - F • Q •th day of April, 2004.
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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 $15,674.38.
Dated this 19th day of April, 2004.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, CO ORADO
Al TEST: Lai W �,Lam` Robert D.Masden, Chair
Weld County Clerk to oLL. a •v
1861 1j%
• -cow William` William ke,Pro-Tem
19
BY: 'a C0 " 4 c �Deputy Clerk to the �. N �Lm kj
� eile
David . Long
Glenn Vaa
o7DOV- //6.S
Check Printed By: Sharon Kahl Weld County Government Date:04-16-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:08:22.
Report Greeley, CO 80631 Page: 1
041604ss * Checks Printed 04-16-2004 3 14:55:34 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE -' AMOUNT
1 WELD SSPL 4/16/2004 51029126 Family Support Registry 240.00
2 WELD, SSPL 4/16/2004 51029127 Family Support Registry - 4857.16
3 WELD SSPL 4/16/2004 51029128 ACOSTA, JOSEPHINE 178.92
4 WELD: SSPL'. 4/16/2004 51029129 APPLEONE EMPLOYMENT SERVICES 411.20
5 WELD SSPL 4/16/2004 51029130 Bratton's 507.60
6 WELD SSPL 4/16/2004 51029131. COLO FAMILY SERVICES 45.00
7 WELD SSPL 4/16/2004 51029132 Coren Printing, Inc. 25.00
8 WELD.. SSPL 4/16/2004! 51029133 : DALE PROFESSIONAL PHARMACY 71.69
9 WELD SSPL 4/16/2004 51029134 EXPRESS SERVICES, INC 277.68
10 WELD SSPL-:: 4/16/2004' 51029135 HAMPTON INN 207.00
11 WELD SSPL 4/16/2004 51029136 Imprest Fund - WCDSS 584.47
12 WELD:'. SSPL 4/16/2004 51029137 : 4934 Super K Center 250.00
13 WELD SSPL 4/16/2004 51029138 LONG BEACH GENETICS, INC 300.00
14 WELD SSPL 4/16/2004 51029139 9r CYNTHIA MASCARENAS 52.19
15 WELD SSPL 4/16/2004 51029140 MINOLTA BUSINESS SOLUTIONS 423.90
16 WELD . SSPL 4/16/2004 51029141 OFFICE DEPOT 335.79
17 WELD SSPL 4/16/2004 51029142 Petty Cash-Weld Social Service 26.00
18 WELD SSPL ` 4/16/2004 51029143 PILLARD,y RHONDA$. TODD 50.00
19 WELD SSPL 4/16/2004 51029144 VINTAGE CORP 210.00
20 WELD SSPL :4/16/2004 51029145 WESTAFF J 1342.40
21 WELD SSPL 4/16/2004 51029146 XCEL ENERGY 5278.38
***Run Totals*** 15674.38
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