HomeMy WebLinkAbout20050315.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF:January 26, 2005
This is to certifythat 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 January 25, 2005; . +d that payments should be to the respective vendors listed in the
amount set oppo •te e"• n., es, with the r'Ve $7713.43. Dated this 26th day of
January, . .5, pS?..:'_....,.e<;
1 / -isa I SHARON 's
Director, inane : d •.ministration 1.. KAHL
N• :' O
SUBSCRIBED AND SWORNTt'`9 'ebt4 .th day of January, 2005.
My CQmm•Ssion Expires: My Commission Expires May 15,2066
N. y/ / � 7
No ary 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$7713.43. Dated this
26th day of January, 2005.
BOARD OF COUNTY COMMISSIONERS
t `" I l 4 % WELD COUNTY, COLORADO
1861 _e_ ��� , G-',,p'
t��:
�r William H. rke, Chair
fir . v4 erk to the Board
`ms.►�(L /, . Gene, r Tem
BY: Ul ,a
DeputyCler to the oardC
a '
Robert D.Masden
Glenn aad
Check Printed By: Carol Harding Weld County Government Date: 01-25-2005
Register Site Name: Global 915 10th Street, 3rd Floor Time 15:15:53
Report : Greeley, CO 80631 Paget 1
02505ss * Checks Printed 01-25-2005 2 15:07:36 By Carol Harding
Items Site Account DATE ` CHECK NUMBER - - PAYEE AMOUNT - -
1 WELD SSPL 1/25/2005 51032079 Family Support Registry 1464.50
2 WELD SSPL ' 1/25/2005 51032080 , Agland, Inc - :1985.59
3 WELD SSPL 1/25/2005 51032081 CHILD SAFE 90.00
4 WELD SSPL 1/25/2005 51032082 CINTAS CORP #737 : 55'..00
5 WELD SSPL 1/25/2005 51032083 FRONT RANGE MANAGEMENT 400.00
6 WELD SSPL 1/25/2005 51032084 Imprest.Fund - WCDSS :40.74
7 WELD SSPL 1/25/2005 51032085 Island Grove Reg Treatment Ctr 75.00
8 WELD SSPL 1/25/2005 51032086 KUNSTAL, FRANK R, ED.D. 337.50
9 WELD SSPL 1/25/2005 51032087 GEORGE LEIBOWITZ 1850.00
10 WELD SSPL::. 1/25/2005 51032088 LG PRINTING CO 160.00 _ .
11 WELD SSPL 1/25/2005 51032089 MT INVESTMENTS, LLC 400.00
12 WELD SSPL. 1/25/2005 51032090 The Paper Chase 134.60
13 WELD SSPL 1/25/2005 51032091 REHAB. ASSOCIATES OF COLORADO 58.00
14 WELD SSPL 1/25/2005. 51032092 ; RHODES,.LYNN, MA L.P.C.s 142:50
15 WELD SSPL 1/25/2005 51032093 ROCKY MOUNTAIN EYE CENTER 240.00
r.` 16 WELD SSPL'. 1/25/2005 51032094 WAL MART SUPERCENTER 200.00
17 WELD SSPL 1/25/2005 51032095 WARDLOW, AMY 30.00
18 WELD SSPL 1/25/2005 51032096 GREELEY/WELD HOUSING AUTHORITY 50.00
***Run Totals*** 7713.43
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