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HomeMy WebLinkAbout20052589.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: September 7, 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 September 6, 2005; and that payments should be to the respective vendors listed in the % 5;72: names, with the to664.45. Dated this 7th day of �O•(P ._PVel, . } / ' i SHARON E Dir ct r, lnance and Administration 1 KAHL SUBSCRIBED AND SWORN Tste• t''` day of September, 2005. F CO- My Commission Expires: My Commission Expires May 15,2006 otary 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 $8,664.45. Dated this 7th day of September, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO nfl t WilliamH Jer./, Chair ryClerktotheBoard / J, M. ile, ro-Tem Deputy Clerk the oard • David E. Lon_ Robert .Masd G enn Vaa dCC9-5 - . ----C-8-6-1 Check Printed By: Sharon Kahl Weld County Government Date:09-06-2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:57 Report Greeley, CO 80631 Page: 1-. 090605ss * Checks Printed 09-06-2005 1 15:27:57 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT 1 WELD SSPL 9/6/2005 51034689 Family Support Registry 100.00 2 WELD SSPL 9/6/2005 51034690 Family Support Registry 183..70 3 WELD SSPL 9/6/2005 51034691 DIETZ, AMIELLA 201.00 4 WELD SSPL 9/6/2005 51034692 :. DRUSE, PATRICIA. 670..00 5 WELD SSPL 9/6/2005 51034693 JOSHUA GUILD 1181.00 6 WELD SSPL 9/6/2005 51034694 DEBRA:L GUILLEN - 20:00 7 WELD SSPL 9/6/2005 51034695 GURROLA, LETICIA 80.00 8 WELD SSPL 9/6/2005 51034696 KOEPP, KRIS : 670.00 9 WELD SSPL 9/6/2005 51034697 LUJAN, DIANA 402.00 10 WELD SSPL 9/6/2005 51034698 (' MARKS FUNERAL.& CREMATION SERVIC 1000.00 11 WELD SSPL 9/6/2005 51034699 JOZETTA MARTINEZ 268.00 12 WELD SSPL 9/6/2005 51034700 MASTERSON, GRETA - 209.38 13 WELD SSPL 9/6/2005 51034701 MCCREERY, COURTNEY 268.00 14 WELD SSPL 9/6/2005 51034702 MILLER,. KIMBERLY - 469..00 15 WELD SSPL 9/6/2005 51034703 OSBORNE, TANYA L 25.13 16 WELD SSPL 9/6/2005. 51034704 7 PEDIATRIC WAREHOUSE 72,84 17 WELD SSPL 9/6/2005 51034705 CATHEY PETERS 53.47 18 WELD SSPL 9/6/2005 51034706 : RIVERA, LEOPOLD 402.00 19 WELD SSPL 9/6/2005 51034707 STODDARD FUNERAL HOME 1750.00 20 WELD SSPL 9/6/2005 51034708 WAGNER,' MARGARET M 350:00 21 WELD SSPL 9/6/2005 51034709 WHITE, MELISSA 288.93 ***Run Totals*** 8664.45 Hello