HomeMy WebLinkAbout20040905.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 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 Registers, numbering one pages,
and dated March 19, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their a es,with the to Wqt $28,934.87. Dated this 22nd day of
March 04. 4P .-'"„ 0 \
SHARON
Director, • an e and A ministration 1 KAHL
SUBSCRIBED AND SWORN P 2nd day of March, 2004.
My Commission Expires: My Commission Expires May 15.7005
Notary Public
We, the Board of County Commissioners 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 $28,934.87.
Dated this 22nd day of March, 2004.
BOARD OF COUNTY COMMISSIONERS
LD CO �CO(�LORADO
Al ilST: u4' r�•• \\ I��1,i . V�
Robert D.Masden, Chair
Weld County Clerk to t; .o(((jjj��`0
�i861 ` b'�Y
Will
tret 'rn
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BY:
Deputy Clerk to the : ' < tat/
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c.
David . Long
i
Glenn Vaa
5)605/-&90,5
Check Printed By: Donna Bechter Weld County Government Date: 03-19-2004
Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:46
Report Greeley, CO 80631 Page: 1
031904ss * Checks Printed 03-19-2004 2 15:17:58 By Donna Bechier
Items Site Account DATE CHECK NUMBER PAYEE. . AMOUNT - -
1 WELD SSPL 3/19/2004 51028809 Family Support Registry 728.94
2 WELD SSPL 3/19/2004 51028810 Family Support. Registry 200.00
3 WELD SSPL 3/19/2004 51028811 Ackerman and Asscociates, P.C. 2480.00
4 WELD SSPL 3/19/2004 51028812 Boulder County Sheriff's Dept - 22.60
5 WELD SSPL 3/19/2004 51028813 Bratton's 150.00
6 WELD SSPL 3/19/2004 51028814 Chaffee County Sheriff 19.50
7 WELD SSPL 3/19/2004 51028815 Child Advocacy Res 8 Educ, Inc 10485.37
8 WELD .SSPL 3/19/2004 51028816 TAMMY GONZALES 30-00
9 WELD SSPL 3/19/2004 51028817 GONZALEZ, ANGELA JOCENE 12.00
10 WELD - SSPL . 3/19/2004 51028818 HILL, CHRISTINA J '` 68.00
11 WELD SSPL 3/19/2004 51028819 Inprest Fund - WCDSS 67.00
12 WELD SSPL 3/19/2004 51028820 10th Street Storage - 174.00
13 WELD SSPL 3/19/2004 51028821 LORI KOCHEVAR 3760.00
14 WELD SSPL `. 3/19/2004-. 51028822 LONG.BEACH GENETICS, INC' 200.00
15 WELD SSPL 3/19/2004 51028823 LUTHERAN FAMILY SERVICES 434.08
16 WELD SSPL ' 3/19/2004 51028824 - CYNTHIA MASCARENAS 62:76
17 WELD SSPL 3/19/2004 51028825 North Colorado Psychcare 2679.00
18 WELD SSPL`. 3/19/2004. 51028826:. OFFICE DEPOT 1405.98
19 WELD SSPL 3/19/2004 51028827 The Paper Chase 375.00
20 WELD: SSPL. 3/19/2004. 51028828 Petty Cash-Weld Social Service 36.99 _ .
21 WELD SSPL 3/19/2004 51028829 SOCIAL SECURITY ADMINISTRATION 507.60
22 WELD SSPL 3/19/2004 51028830 SPARKS, DANIELLE M 1287:00
23 WELD SSPL 3/19/2004 51028831 UNITED PARCEL SERVICE 117.15
24 WELD. SSPL ' 3/19/2004 51028832 WELD COUNTY HUMAN RESOURCES 3601..90
25 WELD SSPL 3/19/2004 51028833 WELD COUNTY HEALTH DEPARTMENT 30.00
***Run Totats*** 28934.87
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