HomeMy WebLinkAbout20053359.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 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 Register,numbering one page, and
dated November 15,2005; and that payments sh be to the respective vendors listed in the
amount set opposite the' names,with the t ,sitxtvouiatje 85,795.80. Dated this 16th day of
Nove r, Qr'" :<0
/ I SHARON
KARL
Director,/Fin a ce and Administration
SUBSCRIBED AND SWORN TO 6th day of November, 2005.
My Commission Expires May 15,2006
My mmission Expires:
Notary 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 $85,795.80.
Dated this 16th day of November, 2005.
EL BOARD OF COUNTY COMMISSIONERS
1 J.+' ► WELD COUNTY, COLORADO
/'�� _ ` E/,ATTEST: it
r- :'.'illiam H. rke, Chair
Weld County Clerk to the BE : .� r'
l
VM2 timc6 `➢ym M . eile,Pro-Tem
BY: /
D uty Cler to the Boa� CrVi
oi
David E. Long
Robe D. as ten
Glenn Vaad
OOs_ 3=3Sq
Check `, ` Printed By: Sharon Kahl Weld County Government Date: 11-15-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:16:56 Report Greeley, CO 80631 Page: 1
111505ss * Checks Printed 11-15-2005 2 15:15:18 By Sharon Kahl
Items Site Account-. DATE CHECK NUMBER - PAYEE '1 AMOUNT
1 WELD SSPL 11/15/2005 51035767 Family Support Registry 3103.00
2 WELD SSPL 11/15/200551035768 Family Support Registry 622.00
3 WELD SSPL 11/15/2005 51035769 ARAPAHOE COUNTY SHERIFF 17.00
4 WELD SSPL 11/15/200551035770 ATMOS ENERGY 641.81
5 WELD SSPL 11/15/200551035771 BRUELLISAUER, SANDRA 192.00
6 WELD, SSPL 11/15/200551035772 CHARTIER,`DOROTHY 50.00
7 WELD SSPL 11/15/200551035773 CONNECTIONS/INDEPENDENT LIVING 45.00
8 WELD SSPL 11/15/200551035774 DRUSE, PATRICIA 113.06
9 WELD SSPL 11/15/200551035775 EDGES & CORNERS 250.00
10 WELD SSPL 11/15/200551035776 , ' GARCIA FAMILY GUIDANCE INC. 232.50
11 WELD SSPL 11/15/2005 51035777 GARCIA, ISABEL 23.08
12 WELD SSPL `. 11/15/200551035778 MARY J, GEORGE, RMR, CRR 248.50
13 WELD SSPL 11/15/200551035779 GEORGE HEETER 10.00
14 WELD SSPL 11/15/200551035780 : KEN'S CAMERA, INC 16.95
15 WELD SSPL 11/15/2005 51035781 KENNEDY, MOLLY 268.00
16 WELD= SSPL . 11/15/200551035782 KROLL FACTUAL DATA 42.69
17 WELD SSPL 11/15/2005 51035783 LAB CORP OF AMERICA 50.00
18 WELD SSPL 11/15/200551035784 LARIMER CNTY D.S.S 100.00
19 WELD SSPL 11/15/2005 51035785 LEWIS, DAVID L 71.28
20 WELD SSPL 11/15/200551035786 LONG BEACH GENETICS, INC 700.00
21 WELD SSPL 11/15/2005 51035787 LUTHERAN FAMILY SERVICES 360.00
22 WELD SSPL 11/15/200551035788 : = SHERRI MALLOY, Ph.D. 1125.00
23 WELD SSPL 11/15/2005 51035789 MARIMOR, INC 14.50
24 WELD SSPL 11/15/2005 51035790 MONICA MUNOZ 12.58
25 WELD SSPL 11/15/2005 51035791 NORTH RANGE BEHAVIORAL HEALTH 375.00
26 WELD SSPL 11/15/200551035792 Postmaster 786,37
27 WELD SSPL 11/15/200551035793 OUICKCARE 67.50
28 WELD; SSPL +-11/15/2005 51035794 STEELE, BRANDY 402.00
29 WELD SSPL 11/15/200551035795 SUNRISE HEALTH CENTER 22.50
30 WELD SSPL -:11/15/200551035796 TEXAS DEPT. OF HEALTH 11.00
31 WELD SSPL 11/15/2005 51035797 VITAL RECORDS 8.00
32 WELD SSPL : 11/15/200551035798 ::` WELD COUNTY BUILDING DEPT 300.00
33 WELD SSPL 11/15/2005 51035799 WELD COUNTY HUMAN RESOURCES 69500.00
34 WELD'. SSPL 11/15/2005 51035800 XCEL ENERGY 6014.48
***Run Totals*** 85795.8C,
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