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HomeMy WebLinkAbout20050527.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: February 16, 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 Registers, numbering one pages, and dated February 15, 200,5; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of$45,144.06. Dated this 16th day of February,20005. ,/(///& i ,6-._.--- 4,...+Stvl; • D ector, Finance and Administration 'o° NOTAR Yt`: SUBSCRIBED AND SWORN Tc.;ted4f44�e`1/. 16th day of February, 2005. My Commission Expires: My Commission-lerresApril Wien Notary Public We, the Board of CountyCommissioners of Weld County, Colorado, ex-officio Board of Social Services,hereby approve the claims as set forth above and warrants in payment thereof rdered drawn upon the Weld County Social Services Fund, totaling $45,144.06. day of February, 2005. BOARD OF COUNTY COMMISSIONERS ism ct ,d° 1/42�� / �Q�u ar WELD COUNTY, COLORADO 1-1� G 'I t! r 'n', ,;C / William H.Je r. , Chair Weld County Clerk to the Board c • �Ce(f� � eero- e� BY: _.Deputy Clerk to the Board D. '. E. Long ,jj _ � Robert D. . .en Glenn Vaad aa-5 -O 7 Check Printed By: Donna Bechler Weld County Government Date: 02-15-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.32:51 Report Greeley, CO 80631 Page: 1 021505ss * Checks Printed 02-15-2005 2 15:30:45 By Donna Bechler Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 2/15/2005 51032299 Family Support Registry 901.50 2 WELD ( SSPL 2/15/2005 51032300 Family Support Registry 1266.26 3 WELD SSPL 2/15/2005 51032301 ATMOS ENERGY 2534.63 4 WELD SSPL 2/15/2005. 51032302 CHRISTMAN, SHELLEY 134.00 5 WELD SSPL 2/15/2005 51032303 City of Greeley 225.00 6 WELD SSPL 2/15/2005. 51032304:. KROLL FACTUAL DATA . 52..46 7 WELD SSPL 2/15/2005 51032305 MARTINEZ, MARY C 12.50 8 WELD SSPL . 2/15/2005 51032306 . MOSER FUNERAL & CREMATION SERV. 984.37 9 WELD SSPL 2/15/2005 51032307 N.A.D.A. APPRAISAL GUIDES 100.00 10 WELD`.: SSPL` 2/15/2005 51032308 The Paper.Chose 813.00 11 WELD SSPL 2/15/2005 51032309 Safeway #320 1940.00 12 WELD.. SSPL 2/15/2005 51032310 STEVEN N SIMS 747.00 13 WELD SSPL 2/15/2005 51032311 TRANSITIONS PSYCHOLOGY GROUP 10063.75 14 WELD SSPL 2/15/2005 51032312 WELD COUNTY HUMAN RESOURCES 23729.59 15 WELD SSPL 2/15/2005 51032313 WELD FOOD BANK 1640.00 ***Run Totals*** 45144.06 Hello