HomeMy WebLinkAbout20042930.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 4, 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 October 1, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their name ;with the t $18,052.10. Dated this 4th day of
October, 04. 'SP.•••- *S.
f!%/ SHARON : ''
Director, Finance and Administration KARL
SUBSCRIBED AND SWORN TO "' � P • day of October, 2004.
My Commission
Expires: My Commission Expires May 15,2006
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 $18,052.10.
Dated this 4th day of October, 2004.
BOARD OF COUNTY COMMISSIONERS
W D()CO'UNTY, COLORADO
14444 ismRobert D. Masden, Chair
to the : .,rd
William H/rke, Pro-Tern
Deputy Clerk to the Boar. %�-�!
. Geile
David E. Long
Glenn Vaad
Check Printed By: Sharon Kahl Weld County Government Date: 10-01-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:09
Report Greeley, CO 80631 Page: 1
100104ss * Checks Printed 10-01-2004 8 15:19:42 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 10/1/2004 51030853 Family Support Registry 3622.00
2 WELD SSPL 10/1/2004 51030854 AIMS COMMUNITY COLLEGE 216.00
3 WELD SSPL 10/1/2004 51030855 BENNETTS, BRANDY 119.16
4 WELD SSPL 10/1/2004 51030856 Boulder County Sheriff's Dept 16.60
5 WELD SSPL 10/1/2004 51030857 RENEE DEHAVEN 20.00
6 WELD SSPL 10/1/2004 51030858 DELAWARE VITAL STATISTICS 10..00
7 WELD SSPL 10/1/2004 51030859 EAGLE COUNTY SHERIFF'S OFFICE 35.00
8 WELD SSPL 10/1/2004 51030860 Executive Tower Inn 320:00
9 WELD SSPL 10/1/2004 51030861 Fremont County Sheriff 37.50
10 WELD SSPL 10/1/2004 51030862 HUERFANO COUNTY SHERIFF 30.00
11 WELD SSPL 10/1/2004 51030863 KEN'S CAMERA, INC 193.55
12 WELD S$PL 10/1/2004 51030864 KINDER HAUS - 440.00
13 WELD SSPL 10/1/2004 51030865 LORI KOCHEVAR 5011.52
14 WELD SSPL 10/1/2004 51030866 LONG BEACH GENETICS, INC 300:00
15 WELD SSPL 10/1/2004 51030867 MASTERSON, GRETA 238.66
16 WELD SSPL 10/1/2004 51030868 METRO WEST PUBLISHING 199.14 -
li 17 WELD SSPL 10/1/2004 51030869 METROCALL 57.45
18 WELD SSPL 10/1/2004 51030870 JAY MOLOCK 150.00 19 WELD SSPL 10/1/2004 51030871 MORENO'S GENERAL STORE 845.25
20 WELD SSPL 10/1/2004 51030872 North Colorado Psychcare 2625.00 - -
21 WELD SSPL 10/1/2004 51030873 OWENS, KATIE 268.00
22 WELD SSPL 10/1/2004 51030874 The Paper Chase. . . 1258..20
23 WELD SSPL 10/1/2004 51030875 Petty Cash-Weld Social Service 6.35
24 WELD SSPL 10/1/2004 51030876 WEBER, NANCY A 67:00
25 WELD SSPL 10/1/2004 51030877 WELD COUNTY SHERIFF 21.75
26 WELD SSPL 10/1/2004 51030878 WELD F000 BANK 59.10
27 WELD SSPL 10/1/2004 51030879 WERTZ, KARI 16.75
28 WELD SSPL 10/1/2004 51030880 WESTAFF - 1832:42
29 WELD SSPL 10/1/2004 51030881 AMY WOODS 35.7C
***Run Totals*** 18052.10
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