HomeMy WebLinkAbout20043560.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 22, 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 December 21, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their names,with the to > Qt 89,885.16. Dated this 22nd day of
December, 2004. p-C "'""' •e<\
gOLaO( 2 8VLC U
Director, Finance and Administration ? i
SUBSCRIBED AND SWORN T coo eist. 0 2nd 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 $89,885.16.
Dated this 22nd day of December, 2004.
BOARD OF COUNTY COMMISSIONERS
W COUNTY, COLORADO
ATTEST: _�� � � 4)\\\\\0_
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gay
� La Robert D. Masden, Chair
Weld County Clerk to th o•
1861 ,Q � stnc
'•i ` �1 William A.Jerke, Pro-Tern
BY: .� �`' 1r�1-
Deputy Clerk to the B
;�I� . Geile
David Long
Glenn Vaad
. 70&("/ "." 35GU
Check ' Printed By: Sharon Kahl Weld County Government Date: 12-21-2004.
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:45:44 -.
Report Greeley, CO 80631 Page: 1
122104ss * Checks Printed 12-21-2004 9 15:19:41 By Sharon Kahl
Items Site Account DATE `.CHECK NUMBER PAYEE :AMOUNT
1 WELD SSPL 12/21/200451031683 Family Support Registry 150.92
2 WELD SSPL`. 12/21/2004 51031684 Family Support Registry 858.88
3 WELD SSPL 12/21/2004 51031685 Safeway #320 500.00
4 WELD SSPL 12/21(200451031686 :; Safeway A520 970.00
5 WELD SSPL 12/21/2004 51031687 ADOPTION ALLIANCE 405.40
6 WELD SSPL 12/21/200451031688 Agland,'.Inc 7654.43
7 WELD SSPL 12/21/2004 51031689 ALL STAR DELIVERY OF PROCESS 120.00
8 WELD? SSPL 12/21/2004 51031690 f: Bent County Sheriff 60.72
9 WELD SSPL 12/21/2004 51031691 Bratton's 3489.57
10 WELD SSPL 12/21/2004 51031692 Central Stores 137.67
11 WELD SSPL 12/21/2004 51031693 Child Advocacy Res & Educ, Inc 4356.71
12 WELD r. SSPL 12/21/2004 51031694 CHILDREN'S HOSPITAL ':. 39.75
13 WELD SSPL 12/21/2004 51031695 City of Greeley 254.98
-.'. 14 WELD SSPL 12/21/200451031696 ` Coren Printing, Inc. 75.00
15 WELD SSPL 12/21/2004 51031697 Deep Rock North 31.58
16 WELD SSPL:. 12/21/200451031698 r.:. DELTA COUNTY SHERIFF'S OFFICE 26.40 17 WELD SSPL 12/21/200451031699 EL PASO COUNTY SHERIFF 11.60
18 WELD SSPL 12/21/2004 51031700 z HEARTSMART 885.00
19 WELD SSPL 12/21/2004 51031701 HUERFANO COUNTY SHERIFF 30.00
20 WELD SSPL 12/21/2004 51031702 }r INDIVIDUAL & GROUP THERAPY SER 605.00
21 WELD SSPL 12/21/2004 51031703 JAMES M. KAGAN, M.D., P.C. 160.00
22 WELD SSPL 12/21/200451031704 sp 10th Street Storage 261.00
23 WELD SSPL 12/21/2004 51031705 KIT CARSON COUNTY SHERIFF 37.36
24 WELD SSPL. : 12/21/2004 51031706 LORI KOCHEVAR 4350.00
25 WELD SSPL 12/21/2004 51031707 KROLL FACTUAL DATA 20.95
26 WELD SSPL : 12/21/2004 51031708 `, LINCOLN COUNTY TREASURER 47.40
27 WELD SSPL 12/21/2004 51031709 LONG BEACH GENETICS, INC 600.00
28 WELD: SSPL 3 12/21/2004 51031710 : Morgan County Sheriff 42.20
29 WELD SSPL 12/21/2004 51031711 OFFICE DEPOT 559.40
30 WELD-. SSPL 12/21/200451031712 i'. The Paper Chase 1514.60
31 WELD SSPL 12/21/2004 51031713 MARVIN A REICHERT 225.00
<..'. 32 WELD SSPL`. 12/21/2004 51031714 TENNYSON .CENTER FOR CHILDREN 1057.00
33 WELD SSPL 12/21/2004 51031715 VERIZON WIRELESS 14.99
34 WELD SSPL 12/21/200451031716 ': WELD COUNTY 2308,00
35 WELD SSPL 12/21/2004 51031717 WELD COUNTY HUMAN RESOURCES 53050.63
36 WELD SSPL-:. 12/21/200451031718 WELD COUNTY SHERIFF 61.20
37 WELD SSPL 12/21/200451031719 XCEL ENERGY 4911.82
***Run Totals*** 89885.16
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