HomeMy WebLinkAbout20051528.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 18, 2005
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached on- Check Register,numbering one page,and
dated May 17,2005•and . ents shou j ective vendors listed in the amount
set oppos. their ' ,me , e total am(. . O) $7,426 a ated this 18th day of May,2005.g. SKA ON 1
HL
Director, Finance .nd Administration ;
N9l' •....o.. ?moo
SUBSCRIBED AND SWORN TO` .,; t ' ; .•°' :th day of May, 2005.
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My Commission Expires: My Commission ExpirerMay 15,2006
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 $7,426.31.
Dated this 18th day of May, 2005.
BOARD OF COUNTY COMMISSIONERS
IE(L WELD COUNTY, COLORADO
ki•Leti r,.
2 O
I86' (� ;`���. �■ William H.J e, Chair
tic to the Board
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Deputy Clerk to the Board \ C
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Rober D. Mas n
Glenn Vaa
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Check Printed By: Sharon Kahl Weld County Government Date: 05.17-20051
Register < Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:15
Report Greeley, CO 80631 Page: 1
051705ss * Checks Printed 05-17-2005 a 15:15:28 By Sharon Kahl
Items Site Account: :. DATE -.:CHECK NUMBER PAYEE ,;, AMOUNT
1 WELD SSPL 5/17/2005 51033440 Family Support Registry 450.00
2 WELD SSPL ''5/17/2005?. 51033441 z Family Support Registry 651.00
3 WELD SSPL 5/17/2005 51033442 ATMOS ENERGY 103.51
4 WELD SSPL 5/17/2005 51033443 BLACKJACK PIZZA 14.96
5 WELD SSPL 5/17/2005 51033444 Bratton's 614.22
6 WELD SSPL 5/17/2005 51033445 City of Greeley 187.00
7 WELD SSPL 5/17/2005 51033446 The Greeley Daily Tribune 399.74
8 WELD SSPL 5/17/2005 51033447 vvv ImprestFund - WCDSS 689.00
9 WELD SSPL 5/17/2005 51033448 KEN'S CAMERA, INC 16.95
10 WELD SSPL 5/17/2005 51033449 LA QUINTA INN 76.00
11 WELD SSPL 5/17/2005 51033450 SHERRI MALLOY, Ph.D. 100.00
12 WELD SSPL ':! 5/17/2005. 51033451 NATL BUSINESSWOMENS!ASSOC 537.00
13 WELD SSPL 5/17/2005 51033452 OLINGER MORTUARY 1000.00
14 WELD SSPL 5/17/2005 51033453 = The Paper Chase 77.50
15 WELD SSPL 5/17/2005 51033454 Petty Cash-Weld Social Service 50.00
16 WELD SSPL 5/17/2005 51033455 ;! PHILLIPS COUNTY SHERIFF 25.40
17 WELD SSPL 5/17/2005 51033456 PUEBLO COUNTY SHERIFF 36.80
18 WELD SSPL `;5/17/2005 51033457 ` OUIZNO'S OF GREELEY f 83.99
19 WELD SSPL 5/17/2005 51033458 OWEST 147.33
20 WELD SSPL 1. 5/17/2005 51033459 ;:. Safeway #320 1940.00
21 WELD SSPL 5/17/2005 51033460 WELD COUNTY SHERIFF 76.75
22 WELD ':': SSPL 5/17/2005 51033461 XCEL ENERGY 149,.16
***Run Totals*** 7426.31
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