HomeMy WebLinkAbout20053633.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 19, 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 December 16, 2005; and that payments should be to the respective vendors listed in the
amount set opposite t ir names,with the to trip3nt. $14,402.19. Dated this 19th day of
Dece er, 005, p•cr-• ,•.R�
f SHARON
Dir ctor, a ce and Administration , KAHL
SUBSCRIBED AND SWORN T 9CO� S th day of December, 2005.
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My Commission Exyr is ., i rs,2W
My Commission Expires:
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Notary Public
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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 $14,402.19.
Dated this 19th day of December, 2005.
BOARD OF COUNTY COMMISSIONERS
._�D / 4`� ELD COUNTY, COLORADO
ATTEST: jaw,
zi 12 ?A *am H. ke, Chair
Weld County Clerk to the Bo r ►
Tl'�•Yy
/,AvgsetTer
BY: iLbl e� 1 l'C4l`C C
D uty Cleric to the Boar `c
D vid E. Long
i
Robert . Masde
Glenn Vaad
S- 36.33
Check Printed By: Sharon Kahl Weld County Government Date: 12-16-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:15
Report ` Greeley, CO 80631 Page: > 1
121605ss * Checks Printed 12-16-2005 2 15:10:19 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT -_ - -
1 WELD SSPL 12/16/2005 51036114 Alternative Homes For Youth 360.00
2 WELD SSPL: 12/16/200551036115 ', ATMOS ENERGY 1560.78
3 WELD SSPL 12/16/2005 51036116 BEN'S FURNITURE GALLERIES 25.00
4 WELD SSPL-` 12/16/200551036117 -' BRUELLISAUER, SANDRA 192.00
5 WELD SSPL 12/16/200551036118 Child Advocacy Res & Educ, Inc 780.21
6 WELD SSPL 12/16/2005 51036119 <S CINTAS CORP #737 587.25
7 WELD SSPL 12/16/2005 51036120 CONNELLY, ALENA 268.00
8 WELD SSPL ".12/16/200551036121 GARCIA, ISABEL 23.08
9 WELD SSPL 12/16/2005 51036122 GREELEY RECREATION CENTER 50.00
10 WELD SSPL 12/16/200551036123 HILLTOP:COMMUNITY RESOURCES, INC 560.00
11 WELD SSPL 12/16/2005 51036124 INTERIORS ONE 425.00
12 WELD SSPL :,12/16/200551036125 ( Nancy Long 268.00
13 WELD SSPL 12/16/2005 51036126 KONICA MINOLTA BUSINESS SOLUTION 39.30
14 WELD SSPL ':12/16/200551036127 (.: OSBORNE, :TANYA L 16.75
15 WELD SSPL 12/16/2005 51036128 RSM MCGLADREY, INC 5047.00
16 WELD SSPL 12/16/200551036129 SOFTCHO₹CE CORPORATION 561.92
17 WELD SSPL 12/16/2005 51036130 PAIGE STAPLETON 25.00
'.< 18 WELD SSPL 12/16/200551036131 : TAKUMOTO,P SHEILA 50.00
19 WELD SSPL 12/16/2005 51036132 TRANSITIONS PSYCHOLOGY GROUP 3345.25
20 WELD SSPL 12/16/200551036133 WAL MART:`- LONGMONT 137.65
21 WELD SSPL 12/16/2005 51036134 WELD HOUSING AUTHORITY 50.00
22 WELD SSPL :: 12/16/200551036135 WELD COUNTY HEALTH DEPARTMENT::. : 30.00 - -***Run Totals*** 14402.19
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