HomeMy WebLinkAbout20042272.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 4, 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 August 3, 2004; and hat payments should be to the respective vendors listed in the
amount set opposite their es, with the t c� $6,075.93. Dated this 4th day of
August, 2 �P.., _•.... e(<
SHARON
Director, Finance and Administration
KAHL
9••''•• PLO
SUBSCRIBED AND SWORN T " S, th day of August, 2004.
mm MyCommissian Expires May75,1uus
My Co ission Expires:
�Icn ry 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 $6,075.93.
Dated this 4th day of August, 2004.
BOARD OF COUNTY COMMISSIONERS
W D COUNTY, COLORADO t a\ ass(s6i ( .. Robert D. Masden, Chair
,` %:;.
nom- e .4nty Clerk to the Board P41 A 11,®Cr 9 garAzi / / William H.J e,Pro-Tern
Deputy Clerk to the Board Ce2✓
eil
David E. Long
G enn Vaad
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Check ' Printed By: Donna Bechter Weld County Government Date: 08.03-2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:48
Report Greeley, CO 80631 Page 1
080304ss * Checks Printed 08-03-2004 2 15:13:12 By Donna Bechter
Items "Site Account DATE " CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 8/3/2004 51030246 Family Support Registry 265.00
2 WELD SSPL 8/3/2004 51030247 " Family Support Registry 1728.00
3 WELD SSPL 8/3/2004 51030248 AIMS COMMUNITY COLLEGE 72.00
4 WELD SSPL 8/3/2004 51030249 AKERS,DORA 120.00
5 WELD SSPL 8/3/2004 51030250 ALL STAR DELIVERY OF PROCESS 30.00
6 I:WELD.. SSPL 8/3/2004 51030251 ::.. .BORDERS BOOKS, MUSIC 8 CAFE - 39.99
7 WELD SSPL 8/3/2004 51030252 CEDILLO, LI2BETH 24.45
8 WELD SSPL 8/3/2004 51030253 COLON BUREAU OF INVESTIGATIONS 57.00
9 WELD SSPL 8/3/2004 51030254 DENVER COUNTY SHERIFF 37.00
10 WELD SSPL 8/3/2004 . 51030255 '-. EL PASO.COUNTY SHERIFF 15-20 _.
11 WELD SSPL 8/3/2004 51030256 KOEPP, KRIS 728.66
12 WELD SSPL 8/3/2004 51030257.s' JOZETTA MARTINEZ 234.50
13 WELD SSPL 8/3/2004 51030258 MASTERSON, GRETA 94.29
14 WELD SSPL 8/3/2004 51030259 MCCREERY, COURTNEY 519.25
15 WELD SSPL 8/3/2004 51030260 Brent and Sara McHattie 300.00
16 WELD SSPL 8/3/2004 51030261.. KONICA MINOLTA BUSINESS SOLUTION 346.60
17 WELD SSPL 8/3/2004 51030262 Morgan County Sheriff 29.36
18 WELD. SSPL 8/3/2004-. 51030263 MORROW,'rDELMA 310.98
19 WELD SSPL 8/3/2004 51030264 OFFICE DEPOT 154.45
20 WELD SSPL 8/3/2004 51030265 The Paper Chase 785.20
21 WELD SSPL 8/3/2004 51030266 Petty Cash-Weld Social Service 50.00
22 WELD SSPL 8/3/2004 51030267 RICKER, MISTY : 134.00
***Run Totals*** 6075.93
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