HomeMy WebLinkAbout20043402.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 29, 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 November 24,2004; and that payments should be to the respective vendors listed in the
amount set opposite,t it names„with the t• .. 'allo t s $6,955.36. Dated this 29th day of
Noven er, 7Md
p(P° p _ �::C I SHARON E
Dire tor, Finance and Administration KARL
N . `QO
SUBSCRIBED AND SWORN T.4j t s , th day of November, 2004.
My Commission Expires: My Commission Expires May 15,2006
W
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 $6,955.36.
Dated this 29th day of November, 2004.
BOARD OF COUNTY COMMISSIONERS
�/ WF D COUNTY, COLORADO
ATTEST: ,
Robert D. Masden, Chair
1861 ,Weld County Clerk to the Board
® i •e>im " William H.J e, Pro-Tem
eputy Clerk to the Boar4 -DCs
1Z41�. G'eile
David Long f 0.4 )
/(4/ Id
Glenn Vaad.—
07ooy-3 'e)--)\
Check. Printed By: Sharon Kahl Weld County Government Date: 11-24-2004
Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:59:52
Report Greeley, CO 80631 Page:`' 1
112404ss * Checks Printed 11-24-2004 2 14:58:44 By Sharon Kahl
Items Site Account. DATE CHECK NUMBER PAYEE AMOUNT -
1 WELD SSPL 11/24/200451031441 Family Support Registry 292.00
2 WELD SSPL 11/24/200451031442 SOCIAL SECURITY,`ADMINISTRATION :352.00
3 WELD SSPL 11/24/2004 51031443 SOCIAL SECURITY ADMINISTRATION 492.24
4 WELD SSPL. 11/24/200451031444 ALL STAR DELIVERY OF PROCESS _ 30.00
5 WELD SSPL 11/24/200451031445 Boulder County Sheriff's Dept 28.20
6 WELD SSPL 11/24/200451031446 CHEYENNE COUNTY SHERIFF 35,36
7 WELD SSPL 11/24/200451031447 MARY J. GEORGE, RMR, CRR 63.45
8 WELD SSPL 11/24/200451031448 HUERFANO COUNTY SHERIFF 60.00
9 WELD SSPL 11/24/2004 51031449 Imprest Fund - WCDSS 83.99
10 WELD SSPL .. 11/24/200451031450 LONG BEACH GENETICS,' INC 500.00
11 WELD SSPL 11/24/2004 51031451 OFFICE DEPOT 2269.33
12 WELD SSPL 11/24/200451031452 OFFICE OF VITAL RECORDS 45`.00
13 WELD SSPL 11/24/200451031453 The Paper Chase 393.40
14 WELD SSPL 11/24/200451031454 TEXAS DEPT. OF HEALTH 22,00
15 WELD SSPL 11/24/2004 51031455 XCEL ENERGY 2288.39
***Run Totals*** 6955.36
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