HomeMy WebLinkAbout20050700.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: March 2, 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 March 1, 2005; and that payments should be to the respective vendors listed in the
amount set opposite their names,with the to ........ $59,401.34. Dated this 2nd day of
.
• ..
' SHARON
Director, Finance KAHL
and
5,\ '.;QO/
SUBSCRIBED AND SWORN TS.� _,4end day of March, 2005.
M Comm 1ss1onExplreS: 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 $59,401.34.
'mod this 2nd day of March, 2005.
N� I / ,ND, BOARD OF COUNTY COMMISSIONERS
#' 'a , WELD COUNTY, COLORADO
o
1861 ���� MG
'. William H erke, Chair
- C a�;F Clerk to the Board
atinisine
BY l, p�gai/ G� y ,/2f M. e' e,Pro-Tern
Deputy Cler tk to the Board t (( C1/4L,
C
P t S'
v' Long
Rob D. Ma n
Glenn Vaad
c_9400 0100
Check Printed By: Sharon Kahl Weld County Government Date: 03-01-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.15:33:06
Report Greeley, CO 80631 Page:. 1
030105ss * Checks Printed 03-01-2005 8 15:29:27 By Sharon Kahl
Items Site Account DATE 'CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 3/1/2005 51032442 ALL RISK INSURANCE 377.04
2 WELD SSPL 3/1/2005 51032443 : ALL STAR DELIVERY OF PROCESS 30.00
3 WELD SSPL 3/1/2005 51032444 Child Advocacy Res & Educ, Inc 4106.72
4 WELD SSPL 3/1/2005 51032445 COLONGA,. ANGELA 402.00
5 WELD SSPL 3/1/2005 51032446 ANDREW CORDOVA 180.00
6 WELD SSPL 3/1/2005 51032447 PASQUALE D'ANGELO 40.00
7 WELD SSPL 3/1/2005 51032448 DENVER CHILDREN'S ADVOCACY CENTE 65.00
8 WELD SSPL 3/1/2005 2 51032449 DIETZ, AMIELLA 201.00
9 WELD SSPL 3/1/2005 51032450 Fremont County Sheriff 37.50
'.. 10 WELD SSPL : 3/1/2005 51032451 FRANCES GARCIA 390.00
11 WELD SSPL 3/1/2005 51032452 LEWIS, MELISSA 335.00
12 WELD SSPL =;3/1/2005 : 151032453 rr MASTERS0N, GRETA 268.00
13 WELD SSPL 3/1/2005 51032454 MILLER, KIMBERLY 268.00
14 WELD'< SSPL `: 3/1/2005 51032455 '.' JAY MOLOCK 165.00
15 WELD SSPL 3/1/2005 51032456 DANA NANCARROW 315.00
16 WELD SSPL i 3/1/2005 51032457 OFFICE DEPOT 1692.00
17 WELD SSPL 3/1/2005 51032458 The Paper Chase 372.00
18 WELD SSPL 3/1/2005 ! 51032459 RICKER, MISTY 134.00
19 WELD SSPL 3/1/2005 51032460 RODRIGUEZ, MICHAEL 268.00
} 20 WELD': SSPL 3/1/2005 51032461 r'. JAMES M. SHADDOCK,-:DDS 149.00
21 WELD SSPL 3/1/2005 51032462 SOCIAL SECURITY ADMINISTRATION 579.00
22 WELD SSPL `L 3/1/2005 51032463 TEXAS DEPT, OF HEALTH 11.00
23 WELD SSPL 3/1/2005 51032464 WELD CLERK & RECORDER 269.25
24 WELD SSPL 3/1/2005 51032465 WELD COUNTY 39212.42
25 WELD SSPL 3/1/2005 51032466 WELD COUNTY HUMAN RESOURCES 9134.71
26 WELD SSPL 3/1/2005 51032467 'r WELD COUNTY SHERIFF 30.00
27 WELD SSPL 3/1/2005 51032468 WESTAFF 369.70
***Run Totals*** 59401.34
Hello