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HomeMy WebLinkAbout20051330.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: May 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 April 29, 2005; and that payments shoul to the respective vendors listed in the amount set oppo ;te their ames, with the to .. ggvpt 47,487.90. Dated this 2nd day of May, 20 p. .. ._...,, SHARON • KAHL Direct r, Finance and Administration N ;•`O SUBSCRIBED AND SWORN TO $® nd day of May, 2005. My Commission Expires May 15,2006 My Commission Expires: 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 $47,487.90. Dated this 2nd day of May, 2005. ���` BOARD OF COUNTY COMMISSIONERS ir`, I . / WELD COUNTY, COLORADO 0,0)1 , ,j2a“ rt ' � • William H. rke, Chair ; ;,rtC.,4'+/ lerk to the Board so) 3 • l ��3/4 more M. elle, Pro-Tern Deputy Clerk to the Board • D bong Robert D. as en Glenn as Check. Printed By: Sharon Kahl Weld County Government Date: 04-29-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:51 Report. Greeley, CO 80631 Page: 1 042905ss * Checks Printed 04-29-2005 2 15:32:28 By Sharon Kahl 'Items Site Account DATE -:CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 4/29/2005 51033110 Family Support Registry 437.92 2 WELD. SSPL . 4/29/2005- 51033111. Family Support:Registry 1210.00 3 WELD SSPL 4/29/2005 51033112 Family Support Registry 179.40 4 WELD SSPL- 4/29/2005. 51033113 ADAMS COUNTY SHERIFF 18.00 5 WELD SSPL 4/29/2005 51033114 Agland, Inc 3515.68 6 WELD SSPL 4/29/2005 51033115 AIMS COMMUNITY COLLEGE 4208.00 7 WELD SSPL 4/29/2005 51033116 ALL STAR DELIVERY OF PROCESS 30.00 8 WELD SSPL 4/29/2005' 51033117 ALLNUTT: FUNERAL SERVICE 1000.00 9 WELD SSPL 4/29/2005 51033118 APPLEONE EMPLOYMENT SERVICES 480.00 10 WELD :SSPL 4/29/2005 51033119 BEAVER RUN RESORT AND CONFERENCE 91.67 11 WELD SSPL 4/29/2005 51033120 BLACKJACK PIZZA 24.00 12 WELD SSPL 4/29/2005 51033121 Chaffee County Sheriff 27.00 13 WELD SSPL 4/29/2005 51033122 CHAVEZ, SHARON 144.76 14 WELD SSPL': 4/29/2005x' 51033123 City of-Greeley 375.00 15 WELD SSPL 4/29/2005 51033124 COLO BUREAU OF INVESTIGATIONS 35.00 16 WELD SSPL 4/29/2005 51033125 !:: COLORADO JUVENILE:COUNCIL 40.00 17 WELD SSPL 4/29/2005 51033126 COLORADO VISION CENTER 2021.55 18 WELD SSPL 4/29/2005 51033127 EATON VISION CLINIC 116.95 19 WELD SSPL 4/29/2005 51033128 Fremont County Sheriff 37.50 :.: 20 WELD SSPL 4/29/2005 51033129. GUNNISON COUNTY SHERIFF 32.60 21 WELD SSPL 4/29/2005 51033130 INTERMOUNTAIN BACKGROUNDS, INC 505.00 22 WELD SSPL 4/29/2005 51033131 KING SOOPER PHARMACY #95 420.26 23 WELD SSPL 4/29/2005 51033132 MACDONALD, JEANNE 208.67 24 WELD. SSPL 4/29/2005 51033133 MARKS FUNERAL & CREMATION SERVIC 1321.21 25 WELD SSPL 4/29/2005 51033134 METRO WEST PUBLISHING 51.01 26 WELD SSPL . 4/29/2005 51033135 r. Morgan County Sheriff 19.92 27 WELD SSPL 4/29/2005 51033136 LYDIA OLMEDA 42.50 28 WELD SSPL 4/29/2005. 51033137 : The Paper Chase 762.90 29 WELD SSPL 4/29/2005 51033138 PERRY'S AUTO REPAIR 298.10 30 WELD SSPL 4/29/2005 51033139 :`.. SEE LIFE FAMILY VISION CENTER 229.90 31 WELD SSPL 4/29/2005 51033140 SEPEDA, TOMI JO 46.00 32 HELD r SSPL. 4/29/2005 51033141 SEXUAL OFFENSE RESOURCE SERV : 850.00 33 WELD SSPL 4/29/2005 51033142 JAMES M. SHADDOCK, DDS 245.00 34 WELD ..SSPL 4/29/2005. 51033143 ANDREA..SHAY 155.54 35 WELD SSPL 4/29/2005 51033144 TRANSITIONS PSYCHOLOGY GROUP 4397.50 36 WELD SSPL 4/29/2005 51033145 UNITED PARCEL SERVICE 12.51 37 WELD SSPL 4/29/2005 51033146 UYEMURA, MATTHEW J 44.00 38 WELD SSPL' 4/29/2005 51033147 VISION CLINIC OF.GREELEY 234.51 39 WELD SSPL 4/29/2005 51033148 WELD COUNTY HUMAN RESOURCES 12917.06 40 WELD SSPL 4/29/2005 51033149 WELD COUNTY SHERIFF 30.00 41 WELD SSPL 4/29/2005 51033150 WELD COUNTY HEALTH DEPARTMENT 1292.19 42 WELD SSPL 4/29/2005 51033151 WESTAFF - 3920.40 43 WELD SSPL 4/29/2005 51033152 XCEL ENERGY 5458.69 ***Run Totals*** 47487.90 Hello