HomeMy WebLinkAbout20050026.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: January 5, 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 January 4, 2005; and that payments should be to the respective vendors listed in the
amount set opposite the' names, with the Ar f$20,529.75. Dated this 5th day of
Janus ,?005. (P.,,._..,,.e
l� ' SHARONHL `
Director, Financ a Administration '•.
SUBSCRIBED AND SWORN T "aaiE A r th day of January, 2005.
My Commission Expires: My Commission Expires May 15,2006
----' �:_---r /G; ,,
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 $20,529.75.
Dated this 5th day of January, 2005.
BOARD OF COUNTY COMMISSIONERS
1 ��� WELD COUNTY, COLORADO
iY Id a%
..� William H. rke, Chair
S ou it rk to the Board
Es O/s
'LP/h.'
Ge e, Pro-Tem
,...., v IN\- , cCsty
Deputy Clerk to the Board
D vid E. Long
lJ
Robert D. Mas
enn Vaa
dOO5 — Ooh
Check=- Printed By: Sharon Kahl Weld County Government Date: 01-04-2005
Register r Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:54
Report: Greeley, CO 80631 Page: .. 1
010405ss * Checks Printed 01-04-2005 2 15:17:21 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - .
1 WELD SSPL 1/4/2005 51031832 Family Support Registry 360.00
2 WELD'. SSPL 1/4/2005 .. 51031833 Family Support Registry 1196.33
3 WELD SSPL 1/4/2005 51031834 ACEVEDO, MARIA 168.00
4 WELD SSPL 1/4/2005 .. 51031835 ALLEN, TERESA 716.06
5 WELD SSPL 1/4/2005 51031836 APPLEONE EMPLOYMENT SERVICES 3540.00
6 WELD SSPL 1/4/2005 r 51031837 BARRETT, CORY 134.00
7 WELD SSPL 1/4/2005 51031838 BISHOP COMMUNICATIONS 8 CONSULT] 145.00
8 WELD SSPL 1/4/2005 51031839 Bratton's 17.20
9 WELD SSPL 1/4/2005 51031840 CINTAS CORP #737 55.00
10 WELD SSPL 1/4/2005 51031841 : COLUNGA, ANGELA 469.00
11 WELD SSPL 1/4/2005 51031842 DIETZ, AMIELLA 201.00
12 WELD SSPL 1/4/2005 : 51031843 ' MARY J. GEORGE, RMR, CRR 312750
13 WELD SSPL 1/4/2005 51031844 LEWIS, MELISSA 362.23
14 WELD.. SSPL 1/4/2005 : 51031845 Barry R. Lindstrom, Ph D. 840.00
15 WELD SSPL 1/4/2005 51031846 LOCKMAN, EDWARD E 11.80
16 WELD SSPL. 1/4/2005 51031847 LUTHERAN FAMILY SERVICES 135,00
17 WELD SSPL 1/4/2005 51031848 MARTINEZ, IDA 10.00
18 WELD SSPL 1/4/2005 51031849 = JOZETTA 7MARTINEZ 268.00
19 WELD SSPL 1/4/2005 51031850 METRO WEST PUBLISHING 36.11
20 WELD SSPL 1/4/2005 51031851 METROCALI, 61(.34
21 WELD SSPL 1/4/2005 51031852 MILLER, KIMBERLY 603.00
22 WELD SSPL 1/4/2005 51031853 KONICA:MINOLTA BUSINESS SOLUTION 350.07
23 WELD SSPL 1/4/2005 51031854 NORTH RANGE BEHAVIORAL HEALTH 522.50
24 WELD . SSPL 1/4/2005 51031855 OWENS,'KATIE 251.25
25 WELD SSPL 1/4/2005 51031856 The Paper Chase 60.00
26 WELD SSPL. 1/4/2005 51031857'.. RENNINGER, ROBERT F. 2904.00
27 WELD SSPL 1/4/2005 51031858 RICKER, MISTY 134.00
28 WELD SSPL 1/4/2005 51031859 RIVERA, LEOPOLD 469.00
29 WELD SSPL 1/4/2005 51031860 RODRIGUEZ, MICHAEL 268.00
30 WELD : SSPL 1/4/2005 51031861 : CAROLYN ROOT/CR:SERVICES 331.70
31 WELD SSPL 1/4/2005 51031862 WEBER, NANCY A 67.00
32 WELD SSPL . 1/4/2005 51031863 WELD COUNTY 276;94
33 WELD SSPL 1/4/2005 51031864 WESTAFF 5253.72
***Run Totals*** 20529.75
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