HomeMy WebLinkAbout20042029.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: July 19, 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 Registers, numbering one pages,
and dated July 16, 2004; and that p yments should be to the respective vendors listed in the
amount set opposite eir a s, ith the total t of$73,750.07. Dated this 19th day of
July, 2004 �p{tY PV
Direc r, nance and Administration f SHAR0NKAHL 1
SUBSCRIBED AND SWORN T qre me t i ' day of July, 2004.
OF COL''
My Commission Expires: My C^rsraissien trpirefisy 15,2005
/. /c
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 $73,750.07.
Dated this 19th day of July, 2004.
BOARD OF COUNTY COMMISSIONERS
ilutieWa-4 W LD COUNTY, COLORADO
Robert D. Masden, Chair
lac (' .•Tit + ��erk to the Board
William 1 erke, Pro-Tern
� S e, Clerk to the Board
. Geile
David . Long
°enn aad
Check Printed By: Donna Bechler Wetd County Government Date: 07-16-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:21
Report Greeley, CO 80631 Pager 1
071604ss * Checks Printed 07-16-2004 a 15:20:10 By Donna Bechler
Items Site Account. DATE CHECK NUMBER - PAYEE - AMOUNT - - -
1 WELD SSPL 7/16/2004 51030083 Family Support Registry 50.00
2 WELD SSPL 7/16/2004 51030084 - Family Support Registry 550.00
3 WELD SSPL 7/16/2004 51030085 Family Support Registry 1065.00
4 WELD SSPL 7/16/2004 51030086 A KID'S PLACE 7.50
5 WELD SSPL 7/16/2004 51030087 SUSIE ARCHULETA 100.00
6 WELD SSPL 7/16/2004 51030088 Bratton's 1533.28
7 WELD SSPL 7/16/2004 51030089 SANDRA CANTU 200.00
8 WELD SSPL 7/16/2004 51030090 CHARTONE, INC 97.37
9 WELD SSPL 7/16/2004 51030091 Child Advocacy Res & Educ, Inc 3129.26
10 WELD SSPL 7/16/2004. 51030092 City of..Greeley ( - 724..42
11 WELD SSPL 7/16/2004 51030093 CUMBERLAND COUNTY SHERIFF 24.00
12 WELD SSPL 7/16/2004 51030094.. ` REBECCA HAMPTON 5.00
13 WELD SSPL 7/16/2004 51030095 LETICIA IBANEZ-DURAN 100.00
14 WELD SSPL 7/16/2004. 51030096 Imprest Fund _ WCDSS 119,38
15 WELD SSPL 7/16/2004 51030097 Island Grove Reg Treatment Ctr 2327.50
16 WELD SSPL:.. 7/16/2004 51030098 KING,:SONYA 400..00
17 WELD SSPL 7/16/2004 51030099 METRO WEST PUBLISHING 59.07
18 WELD SSPL 7/16/2004 51030100 KONICA MINOLTA BUSINESS SOLUTION 346.60
19 WELD SSPL 7/16/2004 51030101 JACKIE NEALE 688.20
20 WELD SSPL ` 7/16/2004 51030102 The Paper Chase 646.00
21 WELD SSPL 7/16/2004 51030103 Plan De Salud Del Valle 22.50
22 WELD SSPL 7/16/2004 51030104 SUNRISE HEALTH CENTER 112.50
23 WELD SSPL 7/16/2004 51030105 TNM&O COACHES, INC 33.50
24 WELD SSPL 7/16/2004 51030106 GREELEY/WELD HOUSING AUTHORITY 60000.00
25 WELD SSPL 7/16/2004 51030107 WESTAFF 1327.33
26 WELD SSPL 7/16/2004 51030108 ANDREA WILSON 8.17 27 WELD SSPL 7/16/2004 51030109 AMY WOODS 73.49
***Run Totals*** 73750.07
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