HomeMy WebLinkAbout20043148.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 1, 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 29, 2004; and that payments should be to the respective vendors listed in the
amount set opposite the' names,with the to $315,065.03. Dated this 1st day of
Novem , 2
•
i SHARON
Direc , Finance n A ministration i KAHL
SUBSCRIBED AND SWORN T 148
t day of November, 2004.
My Commission Expires: My commission Expires May 15,2006
67-
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 $315,065.03.
Dated this 1st day of November, 2004.
BOARD OF COUNTY COMMISSIONERS
W
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OUNTY, COL T:O
okinsa% u Ae
Robert D. Masden, Chair
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.1.00 lerk to the Board
1 1861 trtA,1GY L -72(
/L William / rke, Pro-Tern
% N, Clerk to the Boardalio O.
Geile
Ktryi? \
J
Davi. E. Long
Glenn Vaad
c2QVy 374{8
Check Printed By: Sharon Kahl Weld County Government Date: 10-29-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:59
Report ; Greeley, CO 80631 Page: 1
102904ss * Checks Printed 10-29-2004 a 15:09:16 By Sharon Kahl
Items Site Account DATE '.CHECK NUMBER PAYEE ANOUNi
1 WELD SSPL 10/29/2004 51031136 Family Support Registry 103.00
2 WELD SSPL :!10129/200451031137 Family Support Registry 306.00
3 WELD SSPL 10/29/2004 51031138 FamiLy Support Registry 309.00
4 WELD SSPL 10/29/2004 51031139 ATNOS ENERGY 145.83
5 WELD SSPL 10/29/2004 51031140 MARIA BERUMEN 20.00
6 WELD SSPL 10/29/2004 51031141 Bratton's 1188.90
7 WELD SSPL 10/29/2004 51031142 Central Stores 59.59
8 WELD SSPI. ':`10/29/2004'51031143 f CITY & COUNTY OF BROOMFIELD 18.00
9 WELD SSPL 10/29/2004 51031144 CITY OF EVANS 3596.50
10 WELD SSPL :':10/29/2004x51031145 CONAHAN'S'.DRIVING SCHOOL 325.00
11 WELD SSPL 10/29/2004 51031146 CONOUERINGBEAR, DARRYL 100.00
12 WELD SSPL '.`.10/29/200451031147 ':. 'sorest Fund - WCDSS 74.00
13 WELD SSPL 10/29/2004 51031148 INN TOWNE MOTEL 400.00
14 WELD SSPL :-10/29/2004:51031149 INTERIORS ONE 725.00
15 WELD SSPL 10/29/2004 51031150 INTERMOUNTAIN BACKGROUNDS, INC 685.00
16 WELD SSPI. 10/29/20%51031151 LONG BEACH GENETICS, INC 300.00
17 WELD SSPL 10/29/2004 51031152 METRO WEST PUBLISHING 58.74
18 WELD SSPL 10/29/2004 51031153 Nemaqua Center 1061,44
19 WELD SSPL 10/29/2004 51031154 NATIONAL VISION 195.00
is 20 WELD SSPL !'.10/29/2004 51031155 'I NORTHWEST MEDIA INC 105.00
21 WELD SSPL 10/29/2004 51031156 ORR, RONALD 400.00
22 WELD SSPL .10/29/2004 51031157 !+. The Paper chase 416.60
23 WELD SSPL 10/29/2004 51031158 Petty Cash-Weld Social Service 85.00
24 WELD SSPL 10/29/2004:51031159 PUEBLO COUNTY SHERIFF 36.80
25 WELD SSPL 10/29/2004 51031160 SEPEDA, TOMI JO 150.00
26 WELD.: SSPL 10/29/200451031161 i'. UNITED WAY OF WELD COUNTY 5156.27
27 WELD SSPL 10/29/2004 51031162 VANDUZER, SARAH 100.00
28 WELD:! SSPL 10/29/2004 51031163 WAL MART:.SUPERCENTER. 200.00
29 WELD SSPL 10/29/2004 51031164 WELD COUNTY 294172.47
30 WELD i- SSPL ':10/29/2004 51031165 F. WELD COUNTY HUMAN RESOURCES 672.70
31 WELD SSPL 10/29/2004 51031166 WESTAFF 3879.19
***Run Totals*** 315065.03
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