HomeMy WebLinkAbout20042808.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 22, 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 September 21, 2004; and that payments should be to the respective vendors listed in the
amount set opposite th ' names,with the to dwQi . $30,693.08. Dated this 22nd day of
Septem er, 2004. p•CP...-•••• i
GZ22 2.. •
SHARON
Director, Finance and Administration KARL
SUBSCRIBED AND SWORN T 9 2nd day of September, 2004.
My Commission Expires Nay 15,2006
My Commission Expires:
( et---t--t-", /J
—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 $30,693.08.
Dated this 22nd day of September, 2004.
BOARD OF COUNTY COMMISSIONERS
Wl j D COUNTY, COLORADO•1861
' ' �(/t/ Robert D. Masden, Chair
gld outTy gerk to the Board
TrYWilliam H.JeY , Pro-Tern
eputy Clerk to the Board
. eile
CcL Ems_
DavE. Long
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A? lip•
Glenn Vaad
e 900(.1 — r)e-OS
Check :.: Printed By: Sharon Kahl Weld County Government Date: 09-21-2004'..
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:21
Report ( Greeley, CO 80631 Page: 1
092104ss * Checks Printed 09-21-2004 2 15:08:53 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 9/21/2004 51030753 Family Support Registry 1277.80
2 WELD SSPL'-. 9/21/2004 51030754 Family:Support Registry 673.25
3 WELD SSPL 9/21/2004 51030755 ADAMS COUNTY SHERIFF 63.00
4 WELD SSPL 9/21/2004 51030756 ALPINE CHRISTIAN SERVICES, :INC. 315.00
5 WELD SSPL 9/21/2004 51030757 Child Advocacy Res & Educ, Inc 3560.40
6 WELD SSPL 9/21/2004 51030758 ( MARIA S.CRUZDEGAONA 3,00
7 WELD SSPL 9/21/2004 51030759 DILLARD, KIM 290.00
8 WELD. SSPL 9/21/2004. 51030760, Fremont County Sheriff 93.50
9 WELD SSPL 9/21/2004 51030761 GARFIELD COUNTY SHERIFF 75.20
10 WELD SSPL ( 9/21/2004 51030762 `: INTERIORS ONE 175.00
11 WELD SSPL 9/21/2004 51030763 Island Grove Reg Treatment Ctr 12982.00
12 WELD SSPL 9/21/2004. 51030764 10th Street Storage - 609.00
13 WELD SSPL 9/21/2004 51030765 LARAMIE COUNTY SHERIFF 41.00
14 WELD SSPL :9/21/2004'. 51030766 KONICA MINOLTA BUSINESS SOLUTION 375.36
15 WELD SSPL 9/21/2004 51030767 The Paper Chase 440.40
16 WELD SSPL `9/21/2004 51030768 > Petty Cash-Weld Social Service 60:.00
17 WELD SSPL 9/21/2004 51030769 PIMA COUNTY COURT 100.00
18 WELD SSPL - 9/21/2004 51030770 Pryor Resources, Inc. 198.00
19 WELD SSPL 9/21/2004 51030771 REHAB. ASSOCIATES OF COLORADO 290.00
20 WELD. SSPL ` 9/21/2004 51030772 Safeway#320 1000.00
21 WELD SSPL 9/21/2004 51030773 SHOPKO 133.35
22 WELD:. SSPL ;:9/21/2004. 51030774 TRANSITIONS PSYCHOLOGY GROUP ( 4875.00
23 WELD SSPL 9/21/2004 51030775 WAL-MART - LOVELAND 200.00
24 WELD SSPL -: 9/21/2004 51030776 ' : WASHINGTON COUNTY SHERIFF 30.00
25 WELD SSPL 9/21/2004 51030777 WELD COUNTY SHERIFF 15.00
26 WELD SSPL -. 9/21/2004 51030778 XCEL ENERGY 2817.82***Run Totals*** 30693.08
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