HomeMy WebLinkAbout20052568.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 31, 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 30, 2005; and that payments sho •. to the respective vendors listed in the
amount set opposite their n mes, th the t f. WffiiRtt�B x,24,587.90. Dated this 31st day of
•
August, 20 . �o • ' ' • •;<,c'
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KA HL Jo
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Direc o F' ance and dm,stration °
SUBSCRIBED AND SWORN TO` .C, . s 1st day of August, 2005.
My Commission-6;ires May 15,2006
My Commission Expires:
S ��
o ary 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 $24,587.90.
Dated this 31st day of August, 2005.
t`,` �� J BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO• it Lakei20,4 William H. , Chair
r. ti's- . Pty Clerk to the Board
ei e,Piro- m
Deputy Clerk the Board
E. Log
Robert D.Masden
EXCUSED
Glenn Vaad
Check. . Printed By: Sharon Kahl Weld County Government Date: 08-30-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:44
Report Greeley, CO 80631 Page: 1
083005ss * Checks Printed 08-30-2005 2 15:08:03 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 8/30/2005 51034671 Family Support Registry 184.50
2 WELD SSPL 8/30/2005 51034672 Family..Support Registry 300.00
3 WELD SSPL 8/30/2005 51034673 ACS INFORMATION 14910.76
4 WELD SSPL 8/30/2005 51034674 BISHOP COMMUNICATIONS & CONSULTI -- 840.00
5 WELD SSPL 8/30/2005 51034675 Bratton's 222.88
6 WELD SSPL 8/30/2005 51034676. CINTAS CORP #737 -63.25
7 WELD SSPL 8/30/2005 51034677 CONNECTIONS/INDEPENDENT LIVING 45.00
8 WELD SSPL 8/30/2005 51034678 .`. Caren. Printing, Inc'. 25 00 - -
9 WELD SSPL 8/30/2005 51034679 GARCIA, ISABEL 23.08
10 WELD SSPL 8/30/2005 51034680 LORI KOCHEVAR 127.50
11 WELD SSPL 8/30/2005 51034681 LONG BEACH GENETICS, INC 100.00
12 WELD SSPL 8/30/2005 51034682 (. RICK L. MAY, Psy.D., P.C. 700.00
13 WELD SSPL 8/30/2005 51034683 MAYFIELD DRUG SCREENING 2878.50
14 WELD SSPL 8/30/2005 51034684 RSM MCGLADREY, INC` 150'..00
15 WELD SSPL 8/30/2005 51034685 SOCIAL SECURITY ADMINISTRATION 579.00
16 WELD SSPL 8/30/2005 51034686 WELD COUNTY 2684.92
17 WELD SSPL 8/30/2005 51034687 WELD HOUSING AUTHORITY 50.00
18 WELD SSPL 8/30/2005 51034688 WELLS FARGO.CARD`SERVICES :703.51
***Run Totals*** 24587.9C
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