HomeMy WebLinkAbout20050016 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF:January 3, 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 December 30, 2004; and that payments should be to the respective vendors listed in the
amount set opposite their names, with the to ,..••""iu�i r-tt.. $32,694.53. Dated this 3rd day of
January, 200
J ry, ocP',._..,,�e�.•
i. Cl��i1 � s SHARON '9
Director, finance and Administration KAHL
SUBSCRIBED AND SWORN TO\.- ,a xn •t ,,, . day of January, 2005.
Expires: My Commission Expires May 15,zoos
My Commission
otan' 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 $32,694.53.
Dated this 3rd day of January, 2005.
BOARD OF COUNTY COMMISSIONERS
14 1 WELD COUNTY,� / COLORADO
r � ` / "d jE 11 L P
IFn • L. ,�.— William H. rke, Chair
4e1d-'Lou erk to the Board �y�
tit // J/.�
t,, /"r / — M. . Geile, Pro-Tern
-$Y:;� %Lai/7t(/ //)/L___>
Deputy Clerk to e Board
D vid E. Long
Robert D. Mas n
Gennqa d ----
Check - Printed By: Sharon Kahl Weld County Government Date: 12-30 2004
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:13
Report Greeley, CO 80631 Page: 1
123004ss * Checks Printed 12-30-2004 2 15:14:52 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - —
1 WELD SSPL 12/30/200451031814 Family Support Registry 3530.00
2 WELD SSPL 12/30/200451031815 ALL STAR DELIVERY OF PROCESS 40,00
3 WELD SSPL 12/30/200451031816 ANDERSON, KRISTI L 269.99
4 WELD SSPL 12/30/2004 51031817 `: APPLEONE EMPLOYMENT SERVICES 3101.25
5 WELD SSPL 12/30/2004 51031818 GASPS, SEBASTIAN 1192.00
6 WELD SSPL 12/30/2004 51031819 CHRISTMAN, SHELLEY -:. 134.00
7 WELD SSPL 12/30/2004 51031820 City of Greeley 312.50
8 WELD SSPL 12/30/200451031821 INTERMOUNTAIN BACKGROUNDS, INC' 295.00
9 WELD SSPL 12/30/200451031822 KUNSTAL, FRANK R, ED.D. 750.00
10 WELD '. SSPL 12/30/200451031823 LONG BEACH GENETICS, INC 150.00
11 WELD SSPL 12/30/2004 51031824 RICK L. MAY, Psy.D., P.C. 875.00
12 WELD SSPL 12/30/200451031825 - NORTH RANGE BEHAVIORAL HEALTH 14400.00
13 WELD SSPL 12/30/2004 51031826 OFFICE DEPOT 1903.79
14 WELD SSPL 17/30/200451031827 The Paper Chase 174.00
15 WELD SSPL 12/30/2004 51031828 PINO, LANCE A 2635.00
16 WELD SSPL 12/30/200451031829 ROCKY MOUNTAIN TOX, LLC 240.00
17 WELD SSPL 12/30/2004 51031830 VIRGINIA SAVAGE, M.S.W. 400.00
18 WELD SSPL 12/30/200451031831 AVALON-THE VILLA AT GREELEY 2292.00
***Run Totals*** 32694.53
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