HomeMy WebLinkAbout20040950.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 24, 2004
This is to certifythat 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 March 23, 2004; .nd that payments should be to the respective vendors listed in the
amount set opposite t e'r names,with the t.•-.: .,'' $18,933.95. Dated this 24th day of
March I04. ac.r•. ......@�,
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SUBSCRIBED AND SWORN ..,. ;=� '. oi'PO
' , 4th day of March, 2004.
My Conunisslori Expires: My Commission Expires May 15,2006
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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 $18,933.95.
Dated this 24th day of March, 2004.
BOARD OF COUNTY COMMISSIONERS
WFU���� UNTY, COLOR(A�DO
AI IEST: ���'v� .� ELF` r �. �\ l
®` Robert D.Masden, Chair
Weld County Clerk to the : ar. ft41/49
a illiam H.J r i -, Pro-Tem
BY: ,._/r
Deputy Clerk to the Boa .c U N'\
..�
� I. eile
Davi:/Q�i��. Long
Glenn Vaa
:_�,ry— ( 950
Check Printed By: Sharon Kahl Weld County Government Date:..03-23-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:18
Report . Greeley, CO 80631 Page: 1
032204ss * Checks Printed 03-23-2004 2 15:14:00 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 3/23/2004 51028834 ALLNUTT FUNERAL SERVICE 1450.00
2 WELD SSPL 3/23/2004 51028835 : APPLEONE EMPLOYMENT`SERVICES 133.64
3 WELD SSPL 3/23/2004 51028836 Bratton's 692.94
4 WELD SSPL 3/23/2004 51028837 EXPRESS SERVICES,-INC - 462.80
5 WELD SSPL 3/23/2004 51028838 HAUSE, W. TROY 732.75
6 WELD SSPL. 3/23/2004 51028839:. Island Grove Reg Treatment Ctr 150.00
7 WELD SSPL 3/23/2004 51028840 LEGAL FILES SOFTWARE, INC 1393.00
8 WELD SSPL,i.3/23/2004 51028841 COLO. LIFESKILLS COUNSELING CENTE 175.00
9 WELD SSPL 3/23/2004 51028842 METROCALL 100.00
10 WELD SSPL 3/23/2004 51028843 ` MINOLTA BUSINESS SOLUTIONS 382.16
11 WELD SSPL 3/23/2004 51028844 North Colorado Psychcare 2774.09
12 WELD SSPL 3/23/2004 51028845 OFFICE DEPOT 230.43
13 WELD SSPL 3/23/2004 51028846 PAN2LOU, OLIVER 150.00
14 WELD SSPL 3/23/2004 51028847 SLEEP INN 108.00
15 WELD SSPL 3/23/2004 51028848 AVALON-THE VILLA AT GREELEY 60.00
16 WELD SSPL 3/23/2004 51028849 TARGET 300.00
17 WELD SSPL 3/23/2004 51028850 TRANSITIONS PSYCHOLOGY GROUP 6825.00
18 WELD SSPL 3/23/2004 51028851 %/ALLEM, PHILLIP 50.00
19 WELD SSPL 3/23/2004 51028852 GREELEY/WELD HOUSING AUTHORITY 125.00
20 :WELD SSPL`r 3/23/2004 51028853 WESTAFF 968.04 21 WELD SSPL 3/23/2004 51028854 XCEL ENERGY 1671.10
***Run Totals*** 18933.95
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