HomeMy WebLinkAbout20050262.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: January 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 January 18, 2005; and that payments should be to the respective vendors listed in the
amount set opposite the. names,with the tot $36,897.73. Dated this 19th day of
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January, 2 5. �p,..R......1/4:-
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SHARON I -
Directo , Finance and Administration 1 KAHL
SUBSCRIBED AND SWORN T 9ycme• ''g th day of January, 2005.
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My commission Expires: My Commission Expires May 15,2006
Rotary 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 $36,897.73.
Dated this 19th day of January, 2005.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
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William H. ke, Chair
1861 tSjk to the Board ,
`� 1 ,�• � M. eIle, P o-hem
,
Clerk to the Boar , '74. C-el
Dav d E. Long
Rober Masde
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Glenn Vaad
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Check Printed By: Sharon Kahl Weld County Government Date: 01-18-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time:r:15:24:40
Report Greeley, CO 80631 Page: 1
011805ss * Checks Printed 01-18-2005 B 15:14:01 By Sharon Kahl
Items Site Account DATE. CHECK NUMBER PAYEE '. AMOUNT
1 WELD SSPL 1/18/2005 51031997 Family Support Registry 150.00
2 WELD SSPL 1/18/2005 51031998 ALL STAR DELIVERY OF PROCESS:. 45.00
3 WELD SSPL 1/18/2005 51031999 AT&T 46.53
4 WELD SSPL 1/18/2005 51032000 ATMOS ENERGY 2997.41
5 WELD SSPL 1/18/2005 51032001 Bratton's 990.00
6 WELD SSPL 1/18/2005 51032002 DENA CONTRERAS 22.11
7 WELD SSPL 1/18/2005 51032003 ANDREW CORDOVA 574.78
8 WELD SSPL r 1/18/2005. 51032004 EXpress.:Toll 190.75
9 WELD SSPL 1/18/2005 51032005 FRANCES GARCIA 630.00
10 WELD SSPL. 1/18/2005 51032006 `.: GREELEY OFFICE EQUIP, INC - 145.45
11 WELD SSPL 1/18/2005 51032007 NELDA HAMBLEN 168.62
12 WELD S$PL 1/18/2005 51032008 4934 Super K Center 199.22
13 WELD SSPL 1/18/2005 51032009 TAMMY KELLEY 20.00
14 WELD SSPL :(1/18/2005; 51032010 LONG BEACH GENETICS, INC 900.00
15 WELD SSPL 1/18/2005 51032011 CARMEL MCDERMOTT 51.51
16 WELD SSPL 1/18/2005. 51032012 MEN 8 WOMEN SEEKING EMPOWERMENT 375.00
17 WELD SSPL 1/18/2005 51032013 METRO WEST PUBLISHING 37.13
18 WELD SSPL 1/18/2005 51032014 ;( KONICA MINOLTA BUSINESS SOLUTION 350.07
19 WELD SSPL 1/18/2005 51032015 JAY MOLOCK 105.00
20 WELD r SSPL <- 1/18/2005 51032016 DANA NANCARROW 150.00
21 WELD SSPL 1/18/2005 51032017 The Paper Chase 408.00
22 WELD SSPL 1/18/2005 51032018 Postmaster 111.00
23 WELD SSPL 1/18/2005 51032019 Safeway #320 970.00
24 WELD SSPL 1/18/2005 51032020 STODDARD;FUNERAL HOME 5250.00
25 WELD SSPL 1/18/2005 51032021 TRANSITIONS PSYCHOLOGY GROUP 3510.00
26 WELD SSPL -. 1/18/2005= 51032022 z. WELD COUNTY HUMAN RESOURCES 18383.35
27 WELD SSPL 1/18/2005 51032023 WELD COUNTY SHERIFF 38.50
28 WELD SSPL 1/18/2005?51032024 XCEL '.ENERGY - 78.30
***Run Totals*** 36897.73
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