HomeMy WebLinkAbout20053192.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 31, 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 October 28, 2005; and that payments should be to the respective vendors listed in the
_amount?9PPos
te their ames,with the tot 9- 377,648.78. Dated this 31st day of
q0 'sP..,.......e
SHARON
Direc o , nance and Administration KARL
QUO
SUBSCRIBED AND SWORN TO ihA6tigi st day of October, 2005.
My Commission Expires May 15,2000
My commission Expires:
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7otary 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 $377,648.78.
Dated this 31st day of October, 2005.
rft BOARD OF COUNTY COMMISSIONERS
` ► a ELD COUNTY,OU COLORADO
ATTEST: At, ��
'am H. -'ke, Chair
Weld County Clerk to the BoVT L
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1 �� Geie, Pro- e
BY: 1 U
De ty Clerk the Board
D id E. Lon
Robert i . assddee A
Glenn Vaad
Check : Printed By: Sharon Kahl Weld County Government Date::.10-28-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:56
Report Greeley, CO 80631 Page: 1
102805ss * Checks Printed 10-28-2005 a 15:16:52 By Sharon Kahl
Items Site Account : DATE CHECK NUMBER PAYEE : :AMOUNT
1 WELD SSPL 10/28/2005 51035479 Family Support Registry 659.28
2 WELD S$PL 10/28/200551035480 ': Family Support.Registry 350.00
3 WELD SSPL 10/28/2005 51035481 Family Support Registry 100.00
4 WELD SSPL 10/28/2005 51035482 ? SOCIAL SECURITY ADMINISTRATION 521.10
5 WELD SSPL 10/28/2005 51035483 SOCIAL SECURITY ADMINISTRATION 223.00
6 WELD SSPL 10/28/2005 51035484 SOCIAL SECURITY ADMINISTRATION 37.00
7 WELD SSPL 10/28/2005 51035485 Agland, Inc 2510.43
8 WELD SSPL 10/28/2005 51035486 :.:: AUSTIN, REBECCA S 60.00
9 WELD SSPL 10/28/2005 51035487 BEN'S FURNITURE GALLERIES 7216.92
10 WELD SSPL 10/28/200551035488 BRUELLISAUER, SANDRA 96.00
11 WELD SSPL 10/28/2005 51035489 Central Stores 48.76
12 WELD SSPL 10/28/200551035490 -. CHARBONNEAU, LORETTA 45.00
13 WELD SSPL 10/28/2005 51035491 CHARTIER, DOROTHY 50.00
14 WELD SSPL 10/28/2005 51035492 MARY B. WALTON 45.00
15 WELD SSPL 10/28/2005 51035493 City of Greeley 214.50
16 WELD SSPL 10/28/2005 51035494 COLO BUREAU OF INVESTIGATIONS 192..50
17 WELD SSPL 10/28/2005 51035495 Coren Printing, Inc. 44.00
18 WELD SSPL . 10/28/2005 51035496 ': CROWNOVER, JENNIFER L. & ERNEST 60.00
19 WELD SSPL 10/28/2005 51035497 DAVID DECHANT & MARIA CARVAJAL 230.85
20 WELD SSPL 10/28/2005 51035498 DICK, KEVIN L 55€00
21 WELD SSPL 10/28/2005 51035499 DIVISION OF VITAL RECORDS 10.00
22 WELD SSPL? 10/28/200551035500 FUSHIMI, 110.00
23 WELD SSPL 10/28/2005 51035501 GHIGLIOTTY, JULIE 3.47
24 WELD SSPL 10/28/2005 51035502 HEARTSMART 56.00 25 WELD SSPL 10/28/2005 51035503 HERNANDEZ, ROBERTO 110.00
26 WELD SSPL 10/28/2005 51035504 ?: ERICA, HOPE 28.78
27 WELD SSPL 10/28/2005 51035505 INTERMOUNTAIN BACKGROUNDS, INC 919.50
28 WELD . SSPL :':10/28/2005 51035506 4934 Super K Center.l 649.36
29 WELD SSPL 10/28/2005 51035507 LexisNexis Matthew Bender 577.55
30 WELD SSPL 10/28/2005 51035508 r'. METRO WEST PUBLISHING 68.63
31 WELD SSPL 10/28/2005 51035509 METROCALL 60.64
32 WELD SSPL 10/28/2005 51035510 ::': MORRIS, SUSAN 30.00
33 WELD SSPL 10/28/2005 51035511 MOWERY, SHERRY 94.50
[ 34 WELD SSPL 10/28/2005 51035512 : MY FRIENDS & ME. DAYCARE 48..00
35 WELD SSPL 10/28/2005 51035513 NO COLO CREMATORY, INC 899.00
36 WELD SSPL 10/28/200551035514 .. OFFICE DEPOT 1062.34
37 WELD SSPL 10/28/2005 51035515 The Paper Chase 710.60
38 WELD:' SSPL 10/28/2005 51035516 RINEHART-LAMBORN, JOEY L 60.00
39 WELD SSPL 10/28/2005 51035517 TRANSITIONS PSYCHOLOGY GROUP 2558.75
40 WELD SSPL 10/28/200551035518 `, WELD COUNTY 356785.57
41 WELD SSPL 10/28/2005 51035519 -WELD COUNTY SHERIFF 46.75
***Run Totals*** 377648.78
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