HomeMy WebLinkAbout20040633.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 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 February 27, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their names, with the to f $27,235.34. Dated this 1st day of
Marc 004. •SP .-..,c/O
ti
SHARON
Director, anc and Administration KAHL
SUBSCRIBED AND SWORN T 6iite-mer t day of March, 2004.
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My Commission Expires: My Commission Expires May I&zuus
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Notary Public
We, the Board of County Comm issioners of Weld County, Colorado, ex-officio Board
of Social Services,herebyapprove the claims as set forth above and warrants in payment thereof
are hereby ordered drawn upon the Weld County Social Services Fund, totaling $27,235.34.
Dated this 1st day of Mauch, 2004.
BOARD OF COUNTY COMMISSIONERS
. WILD COUIVY, COLORADO
AI !EST: „is
Robert D.Masden, Chair
•Weld County Clerk tot :• 11%i �,
c �,��// William I .J G ,Pro-Tem
BY: f.�ZT�, . (v• :_�,a 0
Deputy Clerk to the Board
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David . Long
Glenn Vaad
a V ()6,33
Check Printed By: Sharon Kahl Weld County Government Date:02-27-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:04
Report. Greeley, CO 80631 Page: 1
022704ss * Checks Printed 02-27-2004 8 15:25:06 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - -
1 WELD SSPL 2/27/2004 51028566 Family Support Registry 2735.00
2 WELD SSPL 2/27/2004 51028567 Family Support Registry 250.00
3 WELD SSPL 2/27/2004 51028568 ACE HARDWARE 1.05
4 WELD SSPL 2/27/2004. 51028569 APPLEONE EMPLOYMENT SERVICES 411.20
5 WELD SSPL 2/27/2004 51028570 Bratton's 646.95
6 WELD : SSPL 2/27/2004 51028571 : BUREAU OF VITAL STATISTICS 22.00
7 WELD SSPL 2/27/2004 51028572 COLO ASSOC FAMILY/CHILDREN AGENC 75.00
8 WELD SSPL. 2/27/2004 51028573 Central Stores 1107.68
9 WELD SSPL 2/27/2004 51028574 Loren Printing, Inc. 92.00
10 WELD SSPL 2/27/2004 51028575.. . CROSS COUNTRY UNIVERSITY 357.00
11 WELD SSPL 2/27/2004 51028576 EXPRESS SERVICES, INC 462.80
12 WELD SSPL 2/27/2004 51028577 EXpress Toll 400.25
13 WELD SSPL 2/27/2004 51028578 FINLAYSON, JENNIFER 134.00
14 WELD SSPL 2/27/2004 51028579 MARY J. GEORGE, RMR, CRR 89.30 _ .
15 WELD SSPL 2/27/2004 51028580 HICKEY, LAURIE A 140.58
16 WELD SSPL 2/27/2004 51028581 HOFFELT, STEPHEN 0 1395.00
17 WELD SSPL 2/27/2004 51028582 Imprest Fund - WCDSS 10.00
18 WELD SSPL.`:2/27/2004 51028583 INTERIORS ONE 157.90
19 WELD SSPL 2/27/2004 51028584 4934 Super K Center 311.77
20 WELD SSPL`. 2/27/2004 51028585 : 10th Street Storage 174.00
21 WELD SSPL 2/27/2004 51028586 LORI KOCHEVAR 660.00
22 WELD SSPL 2/27/2004 51028587 KUNSTAL, FRANK R, ED.D. 1237.50
23 WELD SSPL 2/27/2004 51028588 LONG BEACH GENETICS, INC 150.00
24 WELD SSPL:.2/27/2004 51028589 LUTHERAN .FAMILY SERVICES 1500.00
25 WELD SSPL 2/27/2004 51028590 SHERRI MALLOY, Ph.D. 800.00
26 WELD SSPL : 2/27/2004 51028591... Brent and Sara McHattie 500.00
27 WELD SSPL 2/27/2004 51028592 METROCALL 65.55
28 WELD SSPL_` 2/27/2004 51028593 MINOLTA`.BUSINESS SOLUTIONS 346.60
29 WELD SSPL 2/27/2004 51028594 MORGAN COUNTY SOCIAL SERVICES 3362.00
30 .WELD. SSPL 2/27/2004 51028595 NICHOLS BUSINESS MACHINES 3660.00
31 WELD SSPL 2/27/2004 51028596 Northern CO Family Medicine 14.00
32 WELD SSPL;:. 2/27/2004 51028597 OFFICE DEPOT 229.32
33 WELD SSPL 2/27/2004 51028598 Orchards Children's Services 149.82
34 WELD SSPL 2/27/2004. 51028599 The Paper Chase - 687.80
35 WELD SSPL 2/27/2004 51028600 PERKINS RESTAURANT 8 BAKERY 68.24
36 WELD SSPL 2/27/2004 51028601 Petty Cash-Weld Social Service 27.42
37 WELD SSPL 2/27/2004 51028602 KYLE RAGLAND 56.16
38 :WELD SSPL-. 2/27/2004 51028603 ERIC.L R0BERTS 564.00
39 WELD SSPL 2/27/2004 51028604 RODRIGUEZ, MARY/ALFONSO LUJAN 31.95
40 WELD SSPL 2/27/2004. 51028605 SOCIAL SECURITY ADMINISTRATION 507.60
41 WELD SSPL 2/27/2004 51028606 INDIANA STATE DEPARTMENT OF HEAL 30.00
42 WELD SSPL:. 2/27/2004 51028607 . - VITAL STATISTICS : 10.00
43 WELD SSPL 2/27/2004 51028608 WELD COUNTY HUMAN RESOURCES 3457.10
44 WELD SSPL 2/27/2004 51028609 WELD COUNTY DISTRICT COURT 12.80
45 WELD SSPL 2/27/2004 51028610 WERTZ, KARI 134.00
***Run Totals*** 27235.34
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