HomeMy WebLinkAbout20043181.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 3, 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 2, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their ames, with the t Nero $59,854.14. Dated this 3rd day of
Novemb , 20 gyp; • ••.,<��
i SHARON
Director, Finance and Administration '; KAHL `
SUBSCRIBED AND SWORN T 9 p.' rd day of November, 2004.
My Commissions Expires: MyCammissionfxpiresMay 15,2006
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rotary 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 $59,854.14.
this 3rd day of November, 2004.
IS,IN La
BOARD OF COUNTY COMMISSIONERS
W D COUNTY, COLORADO
1861 UL•_:�T _ ��
�i^ iCr T. ' i' I`//
,,r• ,'" Robert D. Masden, Chair
Ott Tee; if Clerk to the Board
/ f.
William H.Je- e, Pro-Tem
BY: ,l ��-ti /�
Deputy Clerk to the Boar ; '�/
eile
1
David . Long
Glenn Vaad
MV- -3/�/
Check Printed By: Sharon Kahl Weld County Government Date: 11-02-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:25
Report Greeley, CO 80631 Page: -. 1
110204ss * Checks Printed 11-02-2004 8 15:14:18 By Sharon Kahl
Items Site Account : DATE CHECK NUMBER PAYEE AMOUNT - - - - -
1 WELD SSPL 11/2/2004 51031167 Family Support Registry 820.00
2 WELD SSPL 11/2/2004. 51031168 Family Support Registry 485.00
3 WELD SSPL 11/2/2004 51031169 APPLEONE EMPLOYMENT SERVICES 3401.25
4 WELD $SPL s 11/2/2004 51031170 Bratton's - 45.60
5 WELD SSPL 11/2/2004 51031171 City of Greeley 41000.98
6 WELD SSPL.'. 11/2/2004'. 51031172 COLUNGA, ANGELA 469.00
7 WELD SSPL 11/2/2004 51031173 Coren Printing, Inc. 25.00
8 WELD. SSPL". 11/2/2004 51031174 DIETZ, AMIELLA 201.00
9 WELD SSPL 11/2/2004 510311Th Family Physicians Clinic 51.19
10 WELD SSPL 11/2/2004 51031176 GRIECO,.RICHARD r 11.00
11 WELD SSPL 11/2/2004 51031177 HAWORTH INC 4341.10
12 WELD S$PL-.r 11/2/2004:. 51031178 INTERIORS ONE 190.00
13 WELD SSPL 11/2/2004 51031179 LEWIS, MELISSA 12.56
14 WELD SSPL-? 11/2/2004 51031180 LONG BEACH GENETICS, INC 150.00
15 WELD SSPL 11/2/2004 51031181 LUJAN, DIANA 402.00
16 WELD SSPL 11/2/2004 51031182 LUTHERAN FAMILY SERVICES 315.00
17 WELD SSPL 11/2/2004 51031183 MAYFIELD DRUG SCREENING 3592.00
18 WELD SSPL 11/2/2004 51031184 MILLER, KIMBERLY 134.00
19 WELD SSPL 11/2/2004 51031185 OFFICE DEPOT 873.46
20 WELD SSPL r 11/2/2004 51031186.> . OTTEM ELECTRONICS,..INC 60.00
21 WELD SSPL 11/2/2004 51031187 REHAB. ASSOCIATES OF COLORADO 348.00
22 WELD'. SSPL 11/2/2004 51031188 `'. AVALON-THE VILLA AT GREELEY 2809.00
23 WELD SSPL 11/2/2004 51031189 WEBER, NANCY A 67.00
24 WELD SSPL 11/2/2004 51031190 GREELEY/WELD..HOUSING AUTHORITY 50.00 - -***Run Totals*** 59854.14
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