HomeMy WebLinkAbout20043481.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 15, 2004
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims a shown on the attached one Check Register,numbering one page,and
dated December 14,2 04; and that payments should be to the respective vendors listed in the
amount set pposit eir names,with the t (wp� � 18,939.88. Dated this 15th day of
Dec l , 20 . O..,. ..-......9('
�
SHARON
a tor, in and Administration KAHL
: O
SUBSCRIBED AND SWORN T ' th day of December, 2004.
My Commission Expires May 15,2006
My Commission Expires:
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 $18,939.88.
Dated this 15th day of December, 2004.
BOARD OF COUNTY COMMISSIONERS
� � V��L
Robert D. Masden, ChairUNTY, COLORADO
II mss% �i� \. '` kri--
g6 .?. o 1
eld,$ou • 'jerk to the Bo. d
K i ,�� 1 /1 / William rke, Pro-Tem
ice �a i�s_i �
puty Clerk to the Board
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i'k ,--AAJt E%.1 0*
David . Long
Glenn Vaad
O2)°q— yy e/
Check Printed By: Sharon Kahl Weld County Government Date: 12-14-2004
Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:33
Report Greeley, CO 80631 Pager.:
121404ss IF Checks Printed 12-14-2004 2 15:17:37 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE :'AMOUNT 1 WELD SSPL 12/14/2004 51031628 Family Support Registry 600.00
2 WELD'. SSPL 12/14/200451031629 Family Support Registry 1204.12
3 WELD SSPL 12/14/2004 51031630 ALLEN, TERESA 536.02
4 WELD SSPL 12/14/200451031631 ALLNUTT;:FUNERAL SERVICE 1116.90
5 WELD SSPL 12/14/2004 51031632 Child Advocacy Res & Educ, Inc 50.00
6 WELD SSPL 12/14/200451031633 -: COLORADO UNIVERSITY 120.00
7 WELD SSPL 12/14/200451031634 DIETZ, AMIELLA 201.00
8 WELD SSPL 12/14/2004 51031635 FINLAYSON, JENNIFER 67.00
9 WELD SSPL 12/14/200451031636 HERNANDEZ, ESMERLINDA 10.00
10 WELD SSPL ,: 12/14/200451031637 :: Imprest.:Fund - WCDSS 1728.09
11 WELD SSPL 12/14/2004 51031638 KENNEDY, MOLLY 201.00
12 WELD SSPL-. 12/14/2004 51031639 KOEPP, KRIS 372.72
13 WELD SSPL 12/14/200451031640 LEWIS, MELISSA 67.00
14 WELD SSPL 12/14/20C451031641 r' MILLER, KIMBERLY 787.25
15 WELD SSPL 12/14/200451031642 MONTOYA, ASHLEY C 536.00
16 WELD SSPL F: 12/14/200451031643 'I MOSER FUNERAL & CREMATION SERVz 2500.00
17 WELD SSPL 12/14/200451031644 NO COLO CREMATORY, INC 1000.00
18 WELD SSPL ' 12/14/200451031645 OWENS, 603.00
19 WELD SSPL 12/14/200451031646 PROSPERO, GUADALUPE 800.00
20 WELD SSPL 12/14/200451031647 SAFEWAY PHARMACY #1828 103.98
21 WELD SSPL 12/14/2004 51031648 PEDRO SANMIGUEL 10.00
22 WELD SSPL ,'12/14/200451031649 )... DR. THERON SILLS, M.D. 1781.25
23 WELD SSPL 12/14/2004 51031650 STEELE, BRANDY 753.75
24 WELD SSPL 12/14/2004 51031651 : STODDARD.FUNERAL HOME 3000.00
25 WELD SSPL 12/14/2004 51031652 WAL MART SUPERCENTER 200.00
26 WELD SSPL r 12/14/200451031653 GREELEY/WELD HOUSING AUTHORITY 60.00
27 WELD SSPL 12/14/200451031654 WHEELER, DENNIS 145.55
28 WELD SSPL 12/14/200451031655 WOMMACK 'MEGAN 385.25
***Run Totals*** 18939.88
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