HomeMy WebLinkAbout20043511 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 20, 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 December 17, 2004; and that payments silo_ d be to the respective vendors listed in the
amount set opposite theiynames,with the t aittrippi6 o $37,557.08. Dated this 20th day of
Decemb , 20
SHARON
1
Direc or, Fina ce and Administration N O�
SUBSCRIBED AND SWORN T 9i6teyg' 0th day of December, 2004.
My Commission Expires May 15,2006
My Commission Expires:
otary 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 $37,557.08.
Dated this 20th day of December, 2004.
BOARD OF COUNTY COMMISSIONERS
L COUNTY, COLORADO
ATTEST:
i 1%���`.? � ._L..1L��` -
Robert D. Masden, Chair
Weld County Clerk to th' 4�. 5 eW9
q, J H.William Willi
e,Pro-Tem
BY:
Deputy Clerk to the Bo%
eile
David . Long
Glenn Vaad
a'Co y- �l
Check Printed By: Sharon Kahl Weld County Government Date: 12-17.2004:
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:48
Report Greeley, CO 80631 Page: 1
122704ss * Checks Printed 12-17-2004 2 15:16:22 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 12/17/2004 51031656 Family Support Registry 3552.00
2 WELD SSPL 12/17/2004 51031657 Family Support Registry 300.00
3 WELD SSPL 12/17/2004 51031658 LORI ALLEN 303.88
4 WELD SSPL 12/17/2004 51031659 : APPLEONE EMPLOYMENT SERVICES :: 8726.25
5 WELD SSPL 12/17/200451031660 ATMOS ENERGY 2360.68
b WELD SSPL 12/17/200451031661 I' DALE PROFESSIONAL.PHARMACY 115.50
7 WELD SSPL 12/17/200451031662 DEPARTMENT OF HEALTH 17.00
8 WELD SSPL G 12/17/200451031663 :S GUARDIANSHIP ALLIANCE OF CO. 100.00
9 WELD SSPL 12/17/200451031664 Holy Family Catholic School 3655.00
10 WELD SSPL 12/17/2004 51031665 Island Grove Reg Treatment Ctr, 80.00
11 WELD SSPL 12/17/200451031666 JOHNSON, GARY 400.00
12 WELD SSPL-' 12/17/2004 51031667 4934 Super K Center..', 153.46
13 WELD SSPL 12/17/200451031668 LARIMER COUNTY HEALTH DEPT 15.00
14 WELD SSPL 12/17/200451031669 SHERRI MALLOY, Ph.D. 125.00
15 WELD SSPL 12/17/2004 51031670 KONICA MINOLTA BUSINESS SOLUTION 357.58
16 WELD SSPL 12/17/200451031671 MORROW, DELMA 636'.52
17 WELD SSPL 12/17/2004 51031672 TIM NAVA 109.70
18 WELD SSPL '_: 12/17/200451031673 Petty Cash-Weld Social Service 75.27
19 WELD SSPL 12/17/2004 51031674 Postmaster 887.85
20 WELD SSPL:-. 12/17/200451031675 : RAMOS, LUISA 300.00
21 WELD SSPL 12/17/2004 51031676 TEXAS DEPT. OF HEALTH 22.00
22 WELD SSPL 12/17/200451031677 TRANSITIONS PSYCHOLOGY GROUP 'f. 4631.25
23 WELD SSPL 12/17/2004 51031678 VITAL RECORDS 8.00
24 WELD SSPL 12/17/2004 51031679 VITAL STATISTICS 15.00
25 WELD SSPL 12/17/200451031680 WAL MART 100.00
26 WELD SSPL .. 12/17/200451031681 ! WELD FOOD`,BANK 1221.40
27 WELD SSPL 12/17/200451031682 WESTAFF 9288.74
***Run Totals*** 37557.08
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