HomeMy WebLinkAbout20053069.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 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 October 14, 2005; and that payments should be to the respective vendors listed in the
amount set opposite t eir names,with the to riqup ;',948.55. Dated this 17th day of
Octob ; 2 /
: SHARON
Dir r, Fi an e and Administration ; KARL
SUBSCRIBED AND SWORN TO li?oile56$$P 7th day of October, 2005.
yMyMy OlIlI111SSloriE pires:
Commission Expires May 15,1005 C. 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 $36,948.55.
Dated this 17th day of October, 2005.
~~ I OARD OF COUNTY COMMISSIONERS
g ` 4 \.ELD COUNTY, COLORADO
e `
ATTEST: (,,,,ie , r/r ( _r0 e _
Lie/
ed.i,"• 'am H. rke, Chair
Weld County Clerk to the Boa•;�,/ , '
• ��r, � M. Ile,Pro-Tern
BY: _ 04
De,jty Cler Ito the Board
D 'd E. Lon
Robert D. Masde
Glenn Vaa ---_�
,Sxs -- 36,61
Check Printed By: Sharon Kahl Weld County Government Date: ;10-14.2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:10
Report :I Greeley, CO 80631 Page: 1
101405ss * Checks Printed 10-14-2005 2 15:14:44 By Sharon Kahl
Items Site Account DATE CHECK NUMBER : PAYEE '.AMOUNT -.
1 WELD SSPL 10/14/2005 51035187 Family Support Registry 2400.00(
2 WELD SSPL.' 10/14/2005 51035188 Family Support Registry 1069.20
3 WELD SSPL 10/14/2005 51035189 Family Support Registry 30.00
4 WELDI. SSPL 10/14/200551035190 `,- AGUILAR,::MELISSA S 5000.00
5 WELD SSPL 10/14/2005 51035191 ATMOS ENERGY 262.61
6 WELD SSPL 10/14/200551035192 BRENTON H BARR 347.90
7 WELD SSPL 10/14/2005 51035193 BAUER, RANDY M 950.00
8 WELD SSPL : 10/14/200551035194 JULIE BOX, LCSW 850.00
9 WELD SSPL 10/14/2005 51035195 Bratton's 486.60
10 WELD SSPL 10/14/200551035196 BRUELLISAUER, SANDRA 192.00
11 WELD SSPL 10/14/2005 51035197 CARBON VALLEY RECREATION DISTRIC 1350.00
12 WELD i. SSPL 10/14/200551035198 >< CHARTIER,`DOROTHY 50.00
13 WELD SSPL 10/14/200551035199 City of Greeley 1011.09
14 WELD SSPL fr 10/14/2005 51035200 Sl COLO SPRINGS DAYS INN GARDEN OF 49.00
15 WELD SSPL 10/14/2005 51035201 COUNTRY CLUB WEST APARTMENTS 700.00
II 16 WELD S SSPL < 10/14/2005 51035202 Deep Rock North 31.74
17 WELD SSPL 10/14/2005 51035203 DELL MARKETING L.P. 5505.00
18 WELD r; SSPL 10/14/200551035204 a DELTA COUNTY SHERIFF'S OFFICE ' 25.25
19 WELD SSPL 10/14/2005 51035205 FINLAYSON, JENNIFER 268.00
20 WELDr'. SSPL < 10/14/200551035206 SHEILA GANTENBEIN 73.50
21 WELD SSPL 10/14/2005 51035207 GARCIA FAMILY GUIDANCE INC. 412.50
22 WELD SSPL 10/14/200551035208 MARY GILL 4 _ 153.07
23 WELD SSPL 10/14/2005 51035209 GONZALES, JOANNA 225.00
24 WELD SSPL 10/14/2005151035210 SAPOPA GONZALES 53.99
25 WELD SSPL 10/14/2005 51035211 GRAYBAR ELECTRIC COMPANY, INC. 290.33
26 WELD SSPL 10/14/200551035212 ?'. INTERIORS`,ONE 775.00
27 WELD SSPL 10/14/2005 51035213 KROLL FACTUAL DATA 67.15
:728 WELD':. SSPL 10/14/200551035214 Larimer County Sheriff's Dept. 60.00
29 WELD SSPL 10/14/2005 51035215 MARIMOR, INC 14.50
30 WELD SSPL 10/14/2005 51035216 MAYFIELD DRUG SCREENING 3528.50
31 WELD SSPL 10/14/2005 51035217 KONICA MINOLTA BUSINESS SOLUTION 1154.26
32 WELD SSPL 10/14/2005 51035218 F Morgan County Sheriff 19.20
33 WELD SSPL 10/14/2005 51035219 Nelson Office Supply, Inc. 93.99
34 WELD SSPL rl 10/14/200551035220 ;` OFFEN ACE HARDWARE INC. 97.37
35 WELD SSPL 10/14/2005 51035221 The Paper Chase 626.80
36 WELD SSPL 10/14/200551035222 PARK HYATT BEAVER CREEK 92.00
37 WELD SSPL 10/14/2005 51035223 Postmaster 430.14
38 WELD SSPL 10/14/200551035224 : RYDGREN, JASON 80.00
39 WELD SSPL 10/14/2005 51035225 SOFTCHOICE CORPORATION 1288.77
40 WELD SSPL :. 10/14/2005 51035226 ': AVALON-THE VILLA AT GREELEY 1662.00
41 WELD SSPL 10/14/2005 51035227 RUTH SUTLIFF 133.09
42 WELD SSPL 10/14/2005 51035228 TAKUMOTO, SHEILA 50.00
43 WELD SSPL 10/14/2005 51035229 WAL MART - BRIGHTON 100.00
44 WELD SSPL 10/14/2005 51035230 ` WELD COUNTY HUMAN'r RESOURCES 1375.60 45 WELD SSPL 10/14/2005 51035231 WELD COUNTY SHERIFF 15.00
46 WELD SSPL 10/14/2005 51035232 : WESTAFF 3486.40
47 WELD SSPL 10/14/2005 51035233 WISCONSIN DEPT. OF HEALTH 12.00
***Run Totals*** 36948.55
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