HomeMy WebLinkAbout20042572.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 30, 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 August 27, 2004; and that payments should be to the respective vendors listed in the
amount set o posit their names,with the to quly $67,413.88. Dated this 30th day of
August,
2:.
i SHARON E
Dire or, Finance and Administration i KAHL i 1
SUBSCRIBED AND SWORN T 9tr �t�s ' th day of August, 2004.
Commission Expires: My Commission Expires May 15,2100
t
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 $67,413.88.
Dated this 30th day of August, 2004.
BOARD OF COUNTY COMMISSIONERS
E 444/4dLh ��W D C UNTY, COLORADO
/ '
1861 ' Robert D. Masden, Chair
Clerk to the Board
�!®/ _ / William H.Je e,Pro-Tern
Deputy Clerk to the Board
eile
e
David . ong
Glenn Vaad
c iCei —02S'7 <
Check:: Printed By: Sharon Kahl Weld County Government Date: 08-27-2004
Register 'I Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:53:56
Report: Greeley, CO 80631 Page:. 1
082704ss * Checks Printed 08-27-2004 2 14:52:39 By Sharon Kahl
Items Site Account DATE.:...CHECK NUMBER PAYEE :AMOUNT -
1 WELD SSPL 8/27/2004 51030494 Family Support Registry 758.15
2 WELD SSPL 8/27/2004 51030495 WELLS FARGO CARD SERVICES 1091,70 _.
3 WELD SSPL 8/27/2004 51030496 WELLS FARGO CARD SERVICES 714.25
4 WELD: SSPL( 8/27/2004 51030497 ADAMSOM(MORTUARY 1000,00 L .
5 WELD SSPL 8/27/2004 51030498 APPLEONE EMPLOYMENT SERVICES 411.20
6 WELD SSPL i_ 8/27/2004:. 51030499 BEHAVIORAL INTERVENTIONS 870.00
7 WELD SSPL 8/27/2004 51030500 JULIE BOX, LCSW 1075.00
8 WELD $SPL 8/27/2004 51030501 Bratton's 990.00
9 WELD SSPL 8/27/2004 51030502 CONNECTIONS/INDEPENDENT LIVING 45.00
10 WELD' SSPL :8/27/2004; 51030503 DANCE FACTORY 73.00
11 WELD SSPL 8/27/2004 51030504 DENVER MARRIOTT CITY CENTER 336.00
12 WELD SSPL `. 8/27/2004'.51030505 £. GARCIA, REGINA 200.00
13 WELD SSPL 8/27/2004 51030506 Jefferson County Sheriffs Dept 38.80
14 WELD SSPL ° 8/27/2004 51030507 JIMENEZ, YUMIL 1956.00
15 WELD SSPL 8/27/2004 51030508 KINDER HAUS 3209.25
16 WELD SSPL;.: 8/27/2004 51030509 r` MARTINEZ, MARIA D 100.00
17 WELD SSPL 8/27/2004 51030510 MORROW, DELMA 103.66
18 WELD. SSPL ' 8/27/2004 51030511 The Paper Chase 81.60
19 WELD SSPL 8/27/2004 51030512 JENNIFER PENNER 500.00
20 WELD SSPL 8/27/2004 51030513 :'. PERKINS r RESTAURANT & BAKERY 76.27
21 WELD SSPL 8/27/2004 51030514 Petty Cash-Weld Social Service 35.00
22 WELD SSPL 8/27/2004 51030515 MARY STEVENS 300100
23 WELD SSPL 8/27/2004 51030516 WARDLOW, AMY 122.05
24 WELD SSPL "8/27/2004x'.51030517 -:'. JOANN WEBER 56.80
25 WELD SSPL 8/27/2004 51030518 WELD COUNTY 51222.74
26 WELD SSPL 'I 8/27/2004 51030519 -.:. GREELEY/WELD HOUSING AUTHORITY 50.00
27 WELD SSPL 8/27/2004 51030520 WESTAFF 1691.88
28 WELD'. SSPL 8/27/2004 51030521 WICSEC 275.00
29 WELD SSPL 8/27/2004 51030522 AMY WOODS 30.53
***Run Totals*** 67413.8&
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