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HomeMy WebLinkAbout20050340.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF:January 31, 2005 This is to certifythat all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached one Check Registers, numbering one pages, and dated January 28, 2005;/and that payments shoul be to the respective vendors listed in the amount set opposite th names, with the t $34,214.74. Dated this 31st day of Janu , 2 5. O \ 2 SHARON 3 Dir , in and Admrnistration i KAHL SUBSCRIBED AND SWORN TO ��� st day of January, 2005. My Commission Expires: Mr Commission Expires may 15,2006 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 $34,214.74. Dated this 31st day of January, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO MAtala/J V � William H.Jerke, Chair ' 1861 It1s ; ._, erkto the Board . e. M. . Geile,Pro-Te uty Clerk to the Board Davi E. Long Ro ert D.Masd Glenn Vaa ^ - 9_r'=O 3 yD Check Printed By: Carol Harding Weld County Government Date: 01-28-2005, Register : Site Name: Global 915 10th Street, 3rd Floor Time: 15:49:56 Report Greeley, CO 80631 Page:::. 1 012805ss * Checks Printed 01-28-2005 a 15:17:12 By Carol Harding Items Site Account DATE CHECK NUMBER :PAYEE.. ::AMOUNT 1 WELD SSPL 1/28/2005 51032097 Family Support Registry 449.00 2 WELD SSPL <: 1/28/2005. 51032098 Family Support Registry 600.00 3 WELD SSPL 1/28/2005 51032099 Family Support Registry 195.00 4 WELD SSPL ,1/28/2005<.51032100 A & A TRAVEL CONSULTANTS 458.19 5 WELD SSPL 1/28/2005 51032101 APPLEONE EMPLOYMENT SERVICES 1755.00 6 WELD SSPL 1/28/2005 51032102 City of Greeley 240.00 7 WELD SSPL 1/28/2005 51032103 COLO. SUPREME COURT 195.00 8 WELD.. SSPL 1/28/2005 51032104 : ELLENOR DOMINGUEZ 201.36 9 WELD SSPL 1/28/2005 51032105 GRAYBAR ELECTRIC COMPANY, INC. 289.68 10 WELD SSPL 1/28/2005 51032106 < Lorimer County Sheriff's Dept. 60.00 11 WELD SSPL 1/28/2005 51032107 LONG BEACH GENETICS, INC 450.00 12 WELD : SSPL ' 1/28/2005-51032108 METRO WEST PUBLISHING 18.56 13 WELD SSPL 1/28/2005 51032109 METROCALL 60.00 14 WELD SSPL 1/28/2005 51032110 (` MOSER FUNERAL & CREMATION SERV 875.00 15 WELD SSPL 1/28/2005 51032111 OFFICE OF VITAL RECORDS 15.00 16 WELD d: SSPL 1/28/2005: 51032112 The Paper Chase 331.60 17 WELD SSPL 1/28/2005 51032113 Petty Cash-Weld Social Service 9.00 18 WELD.? SSPL ':1/28/2005`..51032114 PUEBLO COUNTY SHERIFF 36,80 19 WELD SSPL 1/28/2005 51032115 Safeway #320 970.00 20 WELD t' SSPL 1/28/2005551032116 7 TARGET 150.00 21 WELD SSPL 1/28/2005 51032117 UNITED PARCEL SERVICE 11.68 22 WELD SSPL 1/28/2005 51032118 ;: VALDEZ, JOHNNY RAY 13.00 23 WELD SSPL 1/28/2005 51032119 VITAL RECORDS AND STATISTICS 30.00 24 WELD SSPL ' 1/28/2005 51032120 '.': BUREAU OF VITAL STATISTICS 20.00 25 WELD SSPL 1/28/2005 51032121 WAL-MART 150.00 26 WELD SSPL 1/28/2005 51032122 ff WASHINGTON COUNTY SHERIFF 30.00 27 WELD SSPL 1/28/2005 51032123 WELD COUNTY HUMAN RESOURCES 20030.51 28 WELD SSPL 1/28/2005 51032124 's WESTAFF 4878.78 29 WELD SSPL 1/28/2005 51032125 WINDSOR RECREATION DEPARTMENT 1691.58 ***Run Totals*** 34214.74 Hello