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Home My WebLink About20051605.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF:June 1, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Check Registers, numbering two pages, and dated May 27, and 31, 2005; and that payments should be to the respective vendors listed in the amount set opposite eir names,with t nt of$19,383.10. Dated this 1st day of June, 005. 4P F SHARON `: \' Dir ctor, finance and AdministrationI KAHL Ii SUBSCRIBED AND SWORN T 9 Ya,tthis' 't day of June, 2005. My Commission Expires: My Commission Expires May 15,2006 al/ otary 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 $19,383.10. Dated this 1st day of June, 2005. BOARD OF COUNTY COMMISSIONERS �� WELD COUNTY, COLORADO ATTEST: Meal I �Y Elea William H. e, Chair Weld County Clerk to th,`oa 185 M.J. ro BY: it 7 Deputy Clerk to th 1 id E. Long Robert D. Masden Glenn Vaad t5 a2ODs - /6OS Cheek !. Printed By: Donna Bechler Weld County Goverment Date; 05-27-2005'.. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:20 Report ? Greeley, CO 80631 Page: 4 1 052705ss * Checks Printed 05-27-2005 a 15:19:44 By Doma Bechler Items Site Account DATE CHECK NUMBER PAYEE :AMOUNT 1 WELD SSPL 5/27/2005 51033617 Family Support Registry 705.00 2 WELD SSPL 5/27/2005 51033618 BREAD BOARD BAKERY & CAFE 166.25 3 WELD SSPL 5/27/2005 51033619 CONQUERINGBEAR, DARYLE 100.00 4 WELD SSPL 5/27/2005'.' 51033620 r DELACRUZ, VERONICA 100.00 5 WELD SSPL 5/27/2005 51033621 ERICSON, DAVID 100.00 6 WELD SSPL -.:5/27/2005 51033622 - FOSTER CARE SUPPORT NETWORK 564.00 7 WELD SSPL 5/27/2005 51033623 GARCIA, ERIKA 175.00 8 WELD:? SSPL 5/27/2005: 51033624 6 MARY J. :GEORGE, RMR, CRR 291.50 9 WELD SSPL 5/27/2005 51033625 HEARTSMART 205.00 10 WELD SSPL 5/27/2005 51033626 HUETT, CHRISTINA 100.00 11 WELD SSPL 5/27/2005 51033627 INTERMOUNTAIN BACKGROUNDS, INC 428.00 12 WELDS. SSPL 5/27/2005! 51033628 ;! MARTIN, NIRANDA 75.00 13 WELD SSPL 5/27/2005 51033629 MART INEZ, MAURICIO 100.00 14 WELD SSPL 5/27/2005:51033630 METRO WEST PUBLISHING 23.25 15 WELD SSPL 5/27/2005 51033631 METROCALL 58.86 16 WELD SSPL 5/27/2005 51033632 OFFICE DEPOT 199.99 17 WELD SSPL 5/27/2005 51033633 PANZLOU, OLIVER 100.00 x118 WELD SSPL 5/27/2005 51033634 The Paper Chase 168.80 19 WELD SSPL 5/27/2005 51033635 RAMBLIN ESPRESS 275.88 20 WELD '< SSPL 5/27/2005 51033636 ! RSM MCGLADREY, INC -I 495.00 21 WELD SSPL 5/27/2005 51033637 SAINT-ROBERTS, ASHLEY 100.00 22 WELD'. SSPL 5/27/2005. 51033638 SANDERS, KENNY 100.00 23 WELD SSPL 5/27/2005 51033639 JAMES M. SHADDOCK, DDS 510.00 24 WELD ' SSPL 5/27/2005 51033640 STANLEY, CHRIST1N 100.00 25 WELD SSPL 5/27/2005 51033641 TRINIDAD STATE JUNIOR COLLEGE 100.00 26 WELD a SSPL :I 5/27/2005 51033642 1 VIGIL-GUTIERREZ, JANELLE 100.00 27 WELD SSPL 5/27/2005 51033643 WELD COUNTY SHERIFF 30.00 1:28 WELD 'r SSPL 5/27/2005':51033644 ! WELD FOOD..BANK 1360.00 29 WELD SSPL 5/27/2005 51033645 WESTAFF 5487.22 30 WELD 'rl SSPL '5/27/2005:!51033646 ='. WINKLER:COUNTY SHERIFF - 60.00***Run Totals*** 12378.75 Check 1 ` Printed By: Sharon Kahl Weld County Government Date: 05-31-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: ',15:29:21 Report Greeley, CO 80631 Page: 1 053105ss * Checks Printed 05-31-2005 a 15:22:22 By Sharon Kahl Items Site Account` DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 5/31/2005 51033647 ALL RISK INSURANCE 192.54 2 WELD', SSPL ':. 5/31/2005.' 51033648 'h ATMOS ENERGY 602.11 3 WELD SSPL 5/31/2005 51033649 CDW GOVERNMENT, INC 184.99 4 WELD:: SSPL 5/31/2005. 51033650 Imprest:Fund - WCDSS 2365,00 5 WELD SSPL 5/31/2005 51033651 PERRY'S AUTO REPAIR 296.70 6 WELD SSPL :. 5/31/2005. 51033652 Petty Cash-Weld Social Service 17.56 7 WELD SSPL 5/31/2005 51033653 OUIZNO'S OF GREELEY 47.33 8 WELD SSPL 5/31/2005 51033654 ! RSM MCGLADREY, INC :: 3217.50 9 WELD SSPL 5/31/2005 51033655 WINDSOR SUPER 8 MOTEL 80.62 ***Run Totals*** 7004.35 Hello