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Home My WebLink About20052694.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: September 12, 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 two pages,and dated September 9, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with the to w t. 109,138.74. Dated this 12th day of September, 2005.- � �OqP,... 9��O 4//� 6(1. ." SHARON Director;Finahce and Administration KAHL 9 SUBSCRIBED AND SWORN T k 4 th day of September, 2005. My Commission Expires: My Commiss on£xp;.es May 15,2006' CC o 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 $109,138.74. Dated this 12th day of September, 2005. ,irti, 1 . / % BOARD OF COUNTY COMMISSIONERS I #0,6 WELD COUNTY, COLORADO 18,1 I] AN,N, -'gi�.lA j6 7Ywy G L1..� i� r. 1 In API William H.J , Chair I/ ••reunty Clerk to the Board % (r jI� 77 aieM. Bile,Pro- m BY:A-42//114.../ e ( / Deputy Clerk o the Board vid E. Long Robert Malden . SI Glenn Vaad 5------- .- '0,5"— a6i(,7 Check Printed By: Sharon Kahl Weld County Government Date: 09-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:14. Report Greeley, CO 80631 Page: 1 090905ss • Checks Printed 09-09-2005 2 15:13:54 By Sharon Kahl Items-. Site Account --DATE CHECK NUMBER PAYEE AMOUNT - - - 1 WELD SSPL 9/9/2005 51034710 Family Support Registry 504.00 2 WELD SSPL 9/9/2005 51034711 Family..Support Registry 50.00 3 WELD SSPL 9/9/2005 51034712 WELD COUNTY 1320.00 4 WELD SSPL 9/9/2005 51034713. WELD COUNTY.. 78888.99 - - - 5 WELD SSPL 9/9/2005 51034714 Safeway #320 500.00 6 WELD SSPL 9/9/2005 51034715 Safeway #320 970,00 7 WELD SSPL 9/9/2005 51034716 ALL DRIVERS INSURANCE 253.40 8 WELD SSPL 9/9/2005 51034717 BLYSTONE, JULIE 940.64 9 WELD SSPL 9/9/2005 51034718 JULIE BOX, LCSW 1275.00 10 WELD SSPL ` 9/9/2005 51034719 Bratton's 222.88 11 WELD SSPL 9/9/2005 51034720 BRANNER, KATHERINE 134.00 12 WELD SSPL'. 9/9/2005 51034721 COLUNGA, ANGELA 217.75 13 WELD SSPL 9/9/2005 51034722 DENVER DEPT OF HUMAN SERVICES 250.00 14 WELD SSPL 9/9/2005 51034723 DRUSE, PATRICIA 402:00 15 WELD SSPL 9/9/2005 51034724 FINLAYSON, JENNIFER 234.50 16 WELD SSPL 9/9/2005 51034725 GARCIA, ISABEL 23`.08 17 WELD SSPL 9/9/2005 51034726 GESICK, KENDRA 284.75 18 WELD SSPL 9/9/2005 51034727 . GREELEY MALL 500.00 19 WELD SSPL 9/9/2005 51034728 WILLIAM E. HURD, JD, LCSW 650.00 20 WELD SSPL 9/9/2005. . 51034729 Imprest Fund - WCDSS 1129.00 21 WELD SSPL 9/9/2005 51034730 EDIE ISRAEL, PSY.D. 120.00 22 WELD SSPL 9/9/2005 51034731. JONES, GEORGE 382.00 23 WELD SSPL 9/9/2005 51034732 4934 Super K Center 181.00 24 WELD SSPL 9/9/2005 - 51034733 KOEPP, KRIS 142.37 25 WELD SSPL 9/9/2005 51034734 KREUSCHER, KIMBERLY 335.00 26 WELD SSPL-9/9/2005 51034735 KURTZ, DWAINE D, D.D.S. 70.00 27 WELD SSPL 9/9/2005 51034736 Nancy Long 804.00 28 WELD SSPL 9/9/2005 51034737 MASTERSON, GRETA - 50.25 29 WELD SSPL 9/9/2005 51034738 MCDONALD'S RESTAURANT 200.00 30 WELD SSPL 9/9/2005 51034739 JEANNETTE MESHEFSKI 92.12 31 WELD SSPL 9/9/2005 51034740 MILLER, MICHAEL A 65.00 32 WELD ; SSPL 9/9/2005 51034741 MONTOYA, ASHLEY C 469.00 - - 33 WELD SSPL 9/9/2005 51034742 PHYLLIS MOORE 268.00 34 WELD - -SSPL 9/9/2005 51034743 OFFICE OF VITAL RECORDS 15.00 ! 35 WELD SSPL 9/9/2005 51034744 BIELEWITZ, ROBIN 376.92 36 WELD SSPL 9/9/2005 51034745 PLATTSBURGH PEDIATRICS 180.00 37 WELD SSPL 9/9/2005 51034746 ROBBINS, SHARON 60.69 38 WELD : SSPL 9/9/2005 51034747 RODRIGUEZ, APRIL 201.00 39 WELD SSPL 9/9/2005 51034748 RODRIGUEZ, MICHAEL 636.50 40 WELD SSPL 9/9/2005 51034749 ROUNDUP FELLOWSHIP 2700.00 41 WELD SSPL 9/9/2005 51034750 JAMES M. SHADDOCK, DDS 132.00 42 WELD SSPL 9/9/2005 51034751 SIEFERT, CHERYL A 69.00 43 WELD SSPL 9/9/2005 51034752 SOUTH DAKOTA DEPT OF HEALTH 20.00 44 WELD SSPL 9/9/2005 51034753 AVALON-THE VILLA AT GREELEY 2292.00 45 WELD SSPL 9/9/2005 51034754 TACO BELL CORP 200.00 46 WELD SSPL 9/9/2005 51034755 ROXANNE THOMPSON, LPC 280.00 47 WELD SSPL 9/9/2005 51034756 TRANSITIONS PSYCHOLOGY GROUP 2367.50 48 WELD SSPL 9/9/2005 51034757 CELIA TURNER, DDS 223.00 49 WELD SSPL 9/9/2005 51034758 VITAL RECORDS 8.00 50 WELD SSPL 9/9/2005 51034759 WAL MART 3000.00 51 WELD SSPL 9/9/2005 51034760 WELD FOOD BANK 2974.56 52 WELD SSPL 9/9/2005 51034761 WELD COUNTY HEALTH DEPARTMENT 1364,92 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-09-2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:14 Report. Greeley, CO 80631 Page 2 090905ss * Checks Printed 09-09-2005 2 15:13:54 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT : - 53 WELD SSPL 9/9/2005 51034762 WHITE, JENNIFER 108.87 ***Run Totals*** 109138.74 Hello