HomeMy WebLinkAbout20052848.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 26, 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 September 23, 2005;and that payments should be to the respective vendors listed in the
amount set opposite their names, with the tot n $2,658.95. Dated this 26th day of
Septem er, 2 05. •six PV9 \
SHARON
Dir ance d Administration i. KAHL
SUBSCRIBED AND SWORN T jsge•ret ` - th day of September, 2005.
F COI-
My mmission Expires: My Commission Expires May 15,2006
Cr
tary Public
We, the Board of County Commissioners of Weld County, Colorado, ex-officio Board
of Social Services,herebyapprove the claims as set forth above and warrants in payment thereof
are hereby ordered drawn upon the Weld County Social Services Fund, totaling $2,658.95.
Dated this 26th day of September, 2005.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
T: EyytejtiaithEXCUSED
�. EL`�� William H.J2 , Chair
• % Clerk to the Board
O-7
1861 1 -'�1
Mt Clerk o the Board
®U►jI David E. Long
Robert D. en
Glenn aad --
)OD.S - 0.7 Rya-
Check : Printed By: Sharon Kahl Weld County Government Date:09-23-2005'
Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:29
Report Greeley, CO 80631 Page: 1
092305ss * Checks Printed 09-23-2005 2 15:22:11 By Sharon Kahl
Items Site Account DATE -`CHECK NUMBER - - PAYEE AMOUNT
1 WELD SSPL 9/23/2005 51034900 Family Support Registry 100.00
2 WELD . SSPL 9/23/2005 51034901 ` Family;Support Registry 1412:00
3 WELD SSPL 9/23/2005 51034902 Family Support Registry 75.00
4 WELD'- SSPL 9/23/2005 51034903 ISLAND GROVE VILLAGE 150.00
5 WELD SSPL 9/23/2005 51034904 KONICA MINOLTA BUSINESS SOLUTION 421.95
6 WELD sspL 9/23/2005 51034905 > TARGET SQ000 - - -
***Run Totals*** 2658.95
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