HomeMy WebLinkAbout20052444.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 17, 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 August 16, 2005; and that payments should be to the respective vendors listed in the
amount set opposite their names, with the to 23,255.15. Dated this 17th day of
August, 200 ! / ('o . c'\
?;•
•� \
�� E SHARON i
Director, Finance and Administration t KAHL '
OO
si
SUBSCRIBED AND SWORN T•`9 C r th day of August, 2005.
„
�
My Commission Expires: My Commission Expires May 15,2006
c AL--a-41/
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 $23,255.15.
Dated this 17th day of August, 2005.
BOARD OF COUNTY COMMISSIONERS
4 lE La WELD COUNTY, COLORADO AWL% •,1861 i'� lr-iti` William H.J e, Chair
,Ill Co my •lerk to the Board
®u1 ,1 Fr_Pro�e
gouty Clerk to the Board 1
David E. Long
Robert D. Masden
Glenn Vaad
62005 - 02-11q4
Check Printed By: Sharon Kahl Weld County Government Date: 08-162005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:06
Report Greeley, CO 80631 Page: 1
081605ss * Checks Printed 08-16-2005 i 15:12:33 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 8/16/2005 51034532 Family Support Registry 1480.00
2 WELD SSPL 8/16/2005 51034533 Agland, Inc 3459.01
3 WELD SSPL 8/16/2005 51034534 AGREN-BLANDO COURT REPORTING 376.25
4 WELD SSPL 8/16/2005 51034535 ALIMED, INC 346.94
5 WELD SSPL 8/16/2005 51034536 ATMOS ENERGY 119.77
6 WELD SSPL 8/16/2005 51034537 BREAD BOARD.BAKERY & CAFE 40.45
7 WELD SSPL 8/16/2005 51034538 BRENT ELEY FOUNDATION 450.00
8 WELD SSPL 8/16/2005 51034539 CINTAS CORP #737 253.00
9 WELD SSPL 8/16/2005 51034540 City of Greeley 510.00
10 WELD SSPL 8/16/2005 51034541 GRAND LODGE 1170.00
11 WELD SSPL 8/16/2005 51034542 Greeley Counseling Center, PC 270.00
12 WELD SSPL 8/16/2005 51034543 Imprest Fund- WCDSS ` 645.00
13 WELD SSPL 8/16/2005 51034544 Island Grove Reg Treatment Ctr 150.00
14 WELD SSPL 8/16/2005 51034545 Kathleen's Uniform Shop _164.00. .
15 WELD SSPL 8/16/2005 51034546 KUNSTAL, FRANK R, ED.D. 258.25
16 WELD SSPL 8/16/2005. 51034547 LIMONES, DEBRA LYNN 120.00
17 WELD SSPL 8/16/2005 51034548 LUTHERAN FAMILY SERVICES 420.00
18 WELD SSPL 8/16/2005 51034549 SHERRI MALLOY, Ph.D. 350.00
19 WELD SSPL 8/16/2005 51034550 MONTOYA, ASHLEY C 569.50
20 WELD SSPL 8/16/2005 51034551 NORTH RANGE BEHAVIORAL HEALTH 485.82
21 WELD SSPL 8/16/2005 51034552 PARKVIEW FAMILY EYE CENTER 113.47
22 WELD SSPL 8/16/2005 51034553 PERKINS RESTAURANT& BAKERY 95.14
23 WELD SSPL 8/16/2005 51034554 PERRY'S AUTO REPAIR 754.40
24 WELD SSPL 8/16/2005 51034555 Postmaster 590.61
25 WELD SSPL 8/16/2005 51034556 RSM MCGLADREY, INC 357.00
26 WELD SSPL 8/16/2005 51034557 SSTABS. 1350.00 - -
27 WELD SSPL 8/16/2005 51034558 STATE FARM INSURANCE 1050.00
28 WELD SSPL 8/16/2005 51034559 SUPER 8 MOTEL 280.00
29 WELD SSPL 8/16/2005 51034560 TEXAS DEPT. OF HEALTH 11.00
30 WELD SSPL 8/16/2005 51034561 TRANSITIONS PSYCHOLOGY GROUP 450.00
31 WELD SSPL 8/16/2005 51034562 VALENCIA AUTO INSURANCE 126.60
32 WELD SSPL 8/16/2005 51034563 WELD HOUSING AUTHORITY 50.00
33 WELD SSPL 8/16/2005 51034564 WELD FOOD BANK 4154.84
34 WELD SSPL 8/16/2005 51034565 WESTAFF 2234.10
***Run Totals*** 23255.15
Hello