HomeMy WebLinkAbout20050374 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: February 2, 2005
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 Register,numbering one page,and
dated February 1, 2005; a . that payments sho .•.�e to the respective vendors listed in the
amount se opposite th•' ames, with the ambPJ'\$19,220.65. Dated this 2nd day of
Februa;; ►00' / / OK .. <i�,
Arai/ � t �..: .
S KAHLLN '
Dire tor, Finance and Administration
N�•,
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SUBSCRIBED AND SWORN TIC-.,'ce -r4: nd nd day of February, 2005.
My Commission Expires: My Commission ExpirresMay 15,2006
1catary 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 $19,220.65.
Dated this 2nd day of February, 2005.
do �` BOARD OF COUNTY COMMISSIONERS
0\\' / /e� WELD COUNTY, COLORADO
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;1861 (, t; William H. exke, Chair
' it .0 !tJ. rk to the Board
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J Geile Px Te
Deputy CleitlirCtt Board
D d Lon
Robert D. Masden
s l�-
Glenn Vaade _.
Check Printed By: Sharon Kahl Weld County Government Date: 02-01-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:39
Report Greeley, CO 80631 Page: 1
020105ss * Checks Printed 02-01-2005 8 15:16:01 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 2/1/2005 51032126 Family Support Registry 313.00
2 WELD SSPL 2/1/2005 51032127 . Family Support Registry 49.12
3 WELD SSPL 2/1/2005 51032128 A 8 M GLASS 62.26
4 WELD SSPL 2/1/2005 51032129 BILLEISON, JULIE 134.00
5 WELD SSPL 2/1/2005 51032130 COLUNGA, ANGELA 402.00
6 .WELD . SSPL 2/1/2005 . 51032131 HAWORTH INC 5222.26
7 WELD SSPL 2/1/2005 51032132 INTERIORS ONE 395.00
8 WELD SSPL 2/1/2005 51032133 INTERMOUNTAIN BACKGROUNDS, INC. 805.00
9 WELD SSPL 2/1/2005 51032134 JAQUEZALVARADO, RAUL 10.00
10 WELD SSPL 2/1/2005 51032135 KING SOOPER PHARMACY #32 100.64
11 WELD SSPL 2/1/2005 51032136 LORI KOCHEVAR 3300.00
12 WELD SSPL 2/1/2005 51032137 LONG BEACH GENETICS, INC 150.00
13 WELD SSPL 2/1/2005 51032138 MASTERSON, GRETA 268.00
14 WELD SSPL 2/1/2005 51032139 MCCREERY, COURTNEY 268.00 _ .
15 WELD SSPL 2/1/2005 51032140 CARMEL MCDERMOTT 6.82
16 WELD SSPL 2/1/2005 ' 51032141 MILLER, KIMBERLY 402.00
17 WELD SSPL 2/1/2005 51032142 The Paper Chase 789.60
18 WELD SSPL 2/1/2005 51032143 Petty Cash-Weld Social Service, - 10.00
19 WELD SSPL 2/1/2005 51032144 RICKER, MISTY 134.00
20 WELD SSPL 2/1/2005 7 51032145 RODRIGUEZ, MICHAEL " 268.00
21 WELD SSPL 2/1/2005 51032146 STOTT, NORMAN M 10.00
22 WELD SSPL 2/1/2005 7. 51032147 UNITED WAY OF WELD COUNTY 6076.95
23 WELD SSPL 2/1/2005 51032148 WELD COUNTY SHERIFF 44.00
***Run Totals*** 19220.65
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