HomeMy WebLinkAbout20050981.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 21, 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 March 18, 2005; and that payments shoul to the respective vendors listed in the
amount set opposite their e ;with the t igawuz5$ .59,081.50. Dated this 21st day of
March, 5. O• <,
r� ( ' SHARON 1
Dire tor, Finance and Administration KAHL
O
SUBSCRIBED AND SWORN TO I st day of March, 2005.
My Commission Expires May 15,2006
My_commission Expires:
otary 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
■.,
�• � i •�`ordered drawn upon the Weld County Social Services Fund, totaling $59,081.50.
��`;e► : J..•�st day of March, 2005.
r
BOARD OF COUNTY COMMISSIONERS
' lit WELD COUNTY, COLORADO
/f//lel4
William H erke, Chair
Ue • County Clerk to the Board
M. ile,Pro-Tern
BY:
Deputy Cleyl to e Board
David E. Long
Robert . Masd n
A 4 ...______ ___e 4 1 1
Glenn Vaad
Check Printed By: Sharon Kahl Weld County Government Date: 03-18-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time::15:17:59
Report:. Greeley, CO 80631 Page: : 1
031805ss * Checks Printed 03-18-2005 2 15:15:46 By Sharon Kahl
Items Site : Account DATE :?CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 3/18/2005 51032613 Family Support Registry 3773.62
2 WELD SSPL 3/18/2005 51032614 Bent County Sheriff) 60.72
3 WELD SSPL 3/18/2005 51032615 Bratton's 5201.58
4 WELD SSPL 3/18/2005 51032616 <: City of Greeley 148.33
5 WELD SSPL 3/18/2005 51032617 MARY J. GEORGE, RMR, CRR 309.00
6 WELD `. SSPL 3/18/2005 51032618 GRAYBAR(ELECTRIC COMPANY, INC.. 290.23
7 WELD SSPL 3/18/2005 51032619 LAURA HAVERTY 20.00
8 WELD SSPL 3/18/2005 51032620 +! Imprest..Fund - WCDSS 1841.28
9 WELD SSPL 3/18/2005 51032621 DENETTE JANUS 9.23
10 WELD : SSPL 3/18/2005 51032622 LINCOLN COUNTY SOCIAL SERVICES 100.00
11 WELD SSPL 3/18/2005 51032623 Barry R. Lindstrom, Ph D. 280.00
12 WELD SSPL >3/18/2005 51032624 I; JOSE E MARTINEZ 779.00
13 WELD SSPL 3/18/2005 51032625 METRO WEST PUBLISHING 37.80
14 WELD::'. SSPL ((3/18/2005:1 51032626 The Paper chase 1644.00
15 WELD SSPL 3/18/2005 51032627 Petty Cash-Weld Social Service 42.22
16 WELD SSPL 3/18/2005 51032628 OUI2NO'S OF GREELEY:I 72.19
17 WELD SSPL 3/18/2005 51032629 CAROLYN ROOT/CR SERVICES 47.00
18 WELD SSPL 3/18/2005 51032630 SHOWS, MAURICE 593.47
19 WELD SSPL 3/18/2005 51032631 TENNYSON CENTER FOR CHILDREN 1057.00
20 WELD I': SSPL 3/18/2005 51032632 TRANSITIONS PSYCHOLOGY GROUP ! 10253.75
21 WELD SSPL 3/18/2005 51032633 UNITED PARCEL SERVICE 13.84
22 WELD SSPL 3/18/2005 51032634 WELD COUNTY HUMAN RESOURCES 25030.20
23 WELD SSPL 3/18/2005 51032635 WESTAFF 7477.04
***Run Totals*** 59081.5C
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