HomeMy WebLinkAbout20053088.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 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 October 18, 2005; and that payments should be to the respective vendors listed in the
amount set opposite th .ir •a -s,with the to 'ate r + $52,586.94. Dated this 19th day of
Octobe 005. � .•" •••.. 9
Director, inance a d Administration KARL `
N� O
SUBSCRIBED AND SWORN T• 9 ettik•Efa, 9th day of October, 2005.
My Commission Expires May 15,2006
My Commission 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 $52,586.94.
Dated this 19th day of Octobe
.►` E_LS\ BOARD OF COUNTY COMMISSIONERS
4 .00N1 WELD COUNTY, COLORADO
ATTEST: { / _ %%...
/� •r f William H. ' e, Chair
Weld County Clerk to the B7b, ( N \11
aliasiosie
.s eile, Pi o-Tem
BY: u Yth'l e- 1 '
deputy Cler to the Board U C
Y
D. id E. Lon
Robe • D. Masd:n
Glenn Vaa.'
oleDS— .30:8' '
Check Printed By: Sharon Kahl Weld County Government Date: 10-18-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:01
Report Greeley, CO 80631 Page:. 1
101805ss * Checks Printed 10-18-2005 a 15:22:37 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT.
1 WELD SSPL 10/18/2005 51035234 Family Support Registry 350.00
2 WELD SSPL:. 10/18/200551035235 FamitySupport Registry 492.00
3 WELD SSPL 10/18/2005 51035236 A & A TRAVEL CONSULTANTS 1673.20
4 WELD SSPL 10/18/200551035237 AIMS COMMUNITY COLLEGE 77.00
5 WELD SSPL 10/18/2005 51035238 JULIE BOX, LCSW 850.00
6 WELD SSPL 1 10/1B/2005 51035239 Bratton'5 .:2937.35
7 WELD SSPL 10/18/2005 51035240 CITY OF EVANS 5288.00
8 WELD SSPL .10/18/200551035241. CITY OF GREELEY MUSEUMS : 170.00
9 WELD SSPL 10/18/2005 51035242 Frontier Business Products 384.00
10 WELD SSPL.-. 10/18/2005 51035243 GARCIA, ISABEL 23.08
11 WELD SSPL 10/18/2005 51035244 HIGHLAND RECREATION ASSOCIATION 360.00
12 WELD. SSPL 10/18/2005 51035245 . . RENEE LARA 70.25 - -
13 WELD SSPL 10/18/2005 51035246 LODA ENTERPRISES, INC 138.64
14 WELD SSPL: 10/18/2005 51035247: Nancy Long - 41.88
15 WELD SSPL 10/18/2005 51035248 SHERRI MALLOY, Ph.D. 175.00
16 WELD.. SSPL 10/18/2005 51035249 NO COLO CREMATORY, .INC 1214.00
17 WELD SSPL 10/18/2005 51035250 NORTH COLORADO MEDICAL CENTER 20.00
18 WELD SSPL 10/18/2005 51035251 GUIZNO'SI OF GREELEY 84.00 - -
19 WELD SSPL 10/18/2005 51035252 STATE OF COLORADO, ACCTS RECV 19320.17
20 WELD . SSPL 10/18/200551035253-: MELINDA & DANNY SWANSON 11285.10
21 WELD SSPL 10/18/2005 51035254 THOMPSON RIVERS PARKS & RECREATI 665.00
22 WELD. SSPL 10/18/200551035255 TOWN OF r LASALLE 310.00
23 WELD SSPL 10/18/2005 51035256 WAL MART 100.00
24 WELD SSPL 10/18/2005 51035257 . WELD CLERK & RECORDER 29.73
25 WELD SSPL 10/18/2005 51035258 XCEL ENERGY 6528.54
***Run Totals*** 52586.94
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