HomeMy WebLinkAbout20053301.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 9, 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 8, 2005; and that payments should be to the respective vendors listed in the
amount set opposite their names, with the t � ti $25,309.79. Dated this 9th day of
Novembe 200 p """"" 6' \,.
E SHARON
Director, Finance and Administration t KAHL
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SUBSCRIBED AND SWORN TO f ieL t.th day of November, 2005.
My Commission Expires May 15,2006
My_.C mmission Expires:
No_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 $25,309.79.
Dated this 9th day of November, 2005.
BOARD OF COUNTY COMMISSIONERS
I / s WELD COUNTY, COLORADO
ATTEST: ati ' / /
: illiam HSe, Chair
Weld County Clerk to the ��. ,�+_�
Purr - Geile, Pro Te
BY: "k4" Vail i,��illr�I
Duty Cll &to the Board of
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Check - - Printed By: Sharon Kahl Weld County Government Date: 11-08-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:04
Report Greeley, CO 80631 Page: ' 1
110805ss * Checks Printed 11-08-2005 2 15:34:58 By Sharon Kahl
Items :Site:. Account DATE CHECK NUMBER PAYEE! AMOUNT
1 WELD SSPL 11/8/2005 51035652 Family Support Registry 240.93
2 WELD SSPL 11/8/2005 51035653 Family:Support Registry 519.00
3 WELD SSPL 11/8/2005 51035654 A & A TRAVEL CONSULTANTS 392.39
4 WELD SSPL 11/8/2005. 51035655' Bratton's' 2171.82
5 WELD SSPL 11/8/2005 51035656 BRAWNER, KATHERINE 134.00
6 WELD SSPL 11/8/2005 51035657 -` Central.'.Stores 390.91
7 WELD SSPL 11/8/2005 51035658 CHILD SAFE 220.00
8 WELD SSPL 11/8/2005 51035659 CHRISTIANSEN, DAVID L., PSY,D, 500€00
9 WELD SSPL 11/8/2005 51035660 CITY OF FORT LUPTON 4896.00
10 WELD. SSPL 11/8/2005 51035661 CONNELLY, ALENA 268.00
11 WELD SSPL 11/8/2005 51035662 DRUSE, PATRICIA 703.50
12 WELD SSPL" .11/8/2005151035663 . EXpress Toll 235:50
13 WELD SSPL 11/8/2005 51035664 FINLAYSON, JENNIFER 268.00
14 WELD.r SSPL r 11/8/2005 S. 51035665 7 GREELEY. EVANS YOUTH LEAGUE 4285.00
15 WELD SSPL 11/8/2005 51035666 KENNEDY, MOLLY 67.00
16 WELD SSPL 11/8/2005 5103566? ' KRUSE, JOHN 170.88
17 WELD SSPL 11/8/2005 51035668 Nancy Long 552.75
18 WELD SSPL 11/8/2005 51035669 LUJAN, DIANA 268.00
19 WELD SSPL 11/8/2005 51035670 AZUCENA MARTINEZ 11.35
20 WELD SSPL : 11/8/2005 51035671 MASTERSON, GRETA 194.72
21 WELD SSPL 11/8/2005 51035672 MICHAEL RAYE PERFORMING ARTS 66.00
22 WELD SSPL ? 11/8/2005 51035673 `. MILLER,,KIMBERLY 201.00
23 WELD SSPL 11/8/2005 51035674 KONICA MINOLTA BUSINESS SOLUTION 353.57
24 WELD SSPL 11/8/2005 51035675 :: MONTOYA, ASHLEY C 536.00
25 WELD SSPL 11/8/2005 51035676 PHYLLIS MOORE 268.00
26 WELD SSPL 11/8/2005 51035677 NO COLO THERAPY CENTER 1427.00
27 WELD SSPL 11/8/2005 51035678 OFFICE DEPOT 583.76
28 WELD SSPL11/8/2005 51035679 RODRIGUEZ, APRIL 502.50
29 WELD SSPL 11/8/2005 51035680 RODRIGUEZ, MICHAEL 335.00
30 WELD SSPL 11/8/2005 51035681 STODDARD FUNERAL HOME 2000.00
31 WELD SSPL 11/8/2005 51035682 KATHY TEGTMAN 54.27
32 WELD ( SSPL 11/8/2005`. 51035683 TOWN OF EATON 1665.00
33 WELD SSPL 11/8/2005 51035684 WAL MART SUPERCENTER 100.00
34 WELD SSPL 11/8/2005 51035685 WELD FOOD: BANK 620.00
35 WELD SSPL 11/8/2005 51035686 WHITE, MELISSA 87.94
36 WELD SSPL. 11/8/2005 51035687 - CHRISTINE WRIGHT - -- 20.00
***Run Totals*** 25309.79
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