HomeMy WebLinkAbout20053281.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 7, 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 November 4, 2005; and that payments should be to the respective vendors listed in the
amount set opposite their na es, with the t or $36,323.90. Dated this 7th day of
Nove er, 2 4P
•
i SHARON
Director, Finance and Administration KARL
SUBSCRIBED AND SWORN T ' r.4 " th day of November, 2005.
My Commission Expires May 15,21/06
My Commission Expires:
z � �
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 $36,323.90.
Dated this 7th day of November, 2005.
BOARD OF COUNTY COMMISSIONERS
if Elea k � � WELD COUNTY, COLORADO
Aril
et4William rke, Chair
r err ty erk to the Board
® 6,2,66O� /I MPro-Terne,Pro-Tern
By ti -01 eat
r
D-.uty Clerk to the Boa _ 1 6
D vid . Long
Rober . Masd n
Lail g
Glenn Vaad —
�%O&..5- ,5L2F/
Check Printed By: Sharon Kaht Weld County Government Date: 11-04-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:06
Report Greeley, CO 80631 Page: 1
110405ss * Checks Printed 11-04-2005 2 15:35:18 BY Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT : -
1 WELD SSPL 11/4/2005 51035574 Family Support Registry 412.59
2 WELD SSPL 11/4/2005 51035575 Family Support Registry 1856.04
3 WELD SSPL 11/4/2005 51035576 Family Support Registry 250.0e
4 WELD SSPL 11/4/2005 51035577 ALL STAR DELIVERY OF PROCESS . .120.00
5 WELD SSPL 11/4/2005 51035578 APHSA 450.00
6 WELD SSPL 11/4/2005 51035579 TREINA BEILBY.ELLIOTT 20.00
7 WELD SSPL 11/4/2005 51035580 Central Stores 15.84
8 WELD SSPL 11/4/2005 51035581 Chaffee County Sheriff 19.50
9 WELD SSPL 11/4/2005 51035582 CHP+ MATERIAL ORDERS 1440.00
10 WELD SSPL 11/4/2005 51035583 COLORADO JUVENILE COUNCIL 75.00
11 WELD SSPL 11/4/2005 51035584 COLO SECRETARY OF STATE 10.00
12 WELD SSPL 11/4/2005 51035585. COLUNGA, ANGELA 201.00
13 WELD SSPL 11/4/2005 51035586 BELINDA DAVIS 105.84
14 WELD SSPL 11/4/2005 51035587 DIETZ, AMIELLA 201.00
15 WELD SSPL 11/4/2005 51035588 GESICK, KENDRA 134.00
16 WELD SSPL 11/4/2005 51035589 HEARTSMART 28.00
17 WELD SSPL 11/4/2005 51035590 HYATT REGENCY LA JOLLA 398.00
18 WELD SSPL 11/4/2005 51035591 : INTERMOUNTAIN BACKGROUNDS,' INC 860..00
19 WELD SSPL 11/4/2005 51035592 Island Grove Reg Treatment Ctr 5544.00
20 WELD SSPL 11/4/2005 51035593 JAYNE, JACOB 50.00
21 WELD SSPL 11/4/2005 51035594 Jefferson County Sheriffs Dept 10.00
22 WELD SSPL 11/4/2005 51035595 KOEPP, KRIS - 485.75
23 WELD SSPL 11/4/2005 51035596 LAB CORP OF AMERICA 200.00
24 WELD . SSPL 11/4/2005 51035597 Nancy Long 175.88
25 WELD SSPL 11/4/2005 51035598 MADRID, JOSEPH 47.96
26 WELD SSPL 11/4/2005 51035599 JEANNETTE MESHEFSKI 100.50
27 WELD SSPL 11/4/2005 51035600 MILLER, KIMBERLY 268.00
28 WELD SSPL 11/4/2005 51035601 MIRABAL, MICHELLE 67.00
29 WELD SSPL 11/4/2005 51035602 OFFICE DEPOT 2557.34
30 WELD SSPL 11/4/2005 51035603 PANZLAU,'OLIVER 100.00
31 WELD SSPL 11/4/2005 51035604 The Paper Chase 251.70
32 WELD SSPL 11/4/2005 51035605 RIVERA, LEOPOLD :268.00
33 WELD SSPL 11/4/2005 51035606 RODRIGUEZ, MICHAEL 268.00
34 WELD SSPL 11/4/2005 51035607 STODDARD FUNERAL.HOME 1000.00
35 WELD SSPL 11/4/2005 51035608 ROXANNE THOMPSON, LPC 560.00
36 WELD SSPL 11/4/2005 51035609 TRANSITIONS.PSYCHOLOGY GROUP 8140.00
37 WELD SSPL 11/4/2005 51035610 WASHINGTON COUNTY SHERIFF 10.16
38 WELD SSPL 11/4/2005 51035611 WELD COUNTY HUMAN RESOURCES 2710.48
39 WELD SSPL 11/4/2005 51035612 WESTAFF 5031.36
40 WELD . SSPL 11/4/2005 51035613 WHITE, JENNIFER 67.00
41 WELD SSPL 11/4/2005 51035614 WHITE, MELISSA 134.00
42 WELD SSPL. 11/4/2005 51035615 _WITWER, OLDENBERG, BARRY & JOHNS 1680.00 - -
' ***Run Totals*** 36323.90
Hello