HomeMy WebLinkAbout20052787.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: September 19, 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 16, 2005; and that payments should be to the respective vendors listed in the
amount set opposi e their en es,with the to...Cie..-4,"" o $53,548.51. Dated this 19th day of
Septembe 2r0itl
i y mi , .1 d SHARON e
Direc o, 'al-ice .nd Administration 1 KAHL
SUBSCRIBED AND SWORN T . ti cturoav` 9th day of September, 2005.
M COII miss1on Expires: My commission Expires May 15,2006
e
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 $53,548.51.
Dated this 19th day of September, 2005.
BOARD OF COUNTY COMMISSIONERS
4-,,, WELD COUNTY, COLORADO IN s `�" ST� eL) 7
r
_ R_ WilliamHJer ,Chair
l Weld County Clerk to the Board
V BY: /(I /Li7JLGt—
Deputy Clerk t the Board
id E. Long `f
V\
Robert D. Mas en
EXCUSED
Glenn Vaad
c9cV5— X7262
Check - Printed By: Sharon Kahl Weld County Government Date: 09-16-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:32
Report Greeley, CO 80631 Page: 1
091605ss * Checks Printed 09-16-2005 2 15:12:22 By Sharon Kahl
Items Site Account DATE CHECK NUMBER - - - PAYEE AMOUNT - - - -
1 WELD SSPL 9/16/2005 51034838 Family Support Registry 913.00
2 WELD SSPL 9/16/2005 51034839 : Family Support Registry 130.00
3 WELD SSPL 9/16/2005 51034840 Family Support Registry 740.00
4 WELD SSPL 9/16/2005. 51034841 City of Greeley 300.00
5 WELD SSPL 9/16/2005 51034842 City of Greeley 2190.00
6 WELD SSPL 9/16/2005 51034843 City of Greeley - 804.04 - - -
7 WELD SSPL 9/16/2005 51034844 City of Greeley 201.84
8 WELD SSPL 9/16/2005 51034845. . : A $ A TRAVEL CONSULTANTS 294.70
9 WELD SSPL 9/16/2005 51034846 ADAMS COUNTY SHERIFF 82.00
10 WELD SSPL 9/16/2005 51034847 ALL STAR.DELIVERY OF PROCESS 150.00
11 WELD SSPL 9/16/2005 51034848 Alternative Homes For Youth 375.00
12 WELD SSPL 9/16/2005 51034849 DIANE BAIRD, L.C.S.W. 100.00
13 WELD SSPL 9/16/2005 51034850 BLACK, GLORIA 420.00
14 WELD SSPL : 9/16/2005 51034851 Bretton's `. 2650.82
15 WELD SSPL 9/16/2005 51034852 BREAD BOARD BAKERY 8 CAFE 107.25
16 WELD SSPL ` 9/16/2005 51034853 Chaffee County.Sheriff. 19.50
17 WELD SSPL 9/16/2005 51034854 Child Advocacy Res 8 Educ, Inc 40.00
18 WELD SSPL 9/16/2005 51034855 : CHRISTIANSEN, DAVID L., PSY.D. 300.00
19 WELD SSPL 9/16/2005 51034856 CINTAS CORP #737 253.00
20 WELD SSPL 9/16/2005 51034857`. r CONNELLY, ALENA - 201.00 - -
21 WELD SSPL 9/16/2005 51034858 Coren Printing, Inc. 75.00
22 WELD SSPL 9/16/2005 51034859. l Deep Rock North 40..28 23 WELD SSPL 9/16/2005 51034860 DELTA COUNTY SHERIFF'S OFFICE 25.75
24 WELD SSPL 9/16/2005 51034861 DENVER COUNTY SHERIFF 62.00
25 WELD SSPL 9/16/2005 51034862 DEPORTER, ROSS 8 JANNA 6.00
26 WELD SSPL 9/16/2005 51034863 Fremont County Sheriff 39..00
27 WELD SSPL 9/16/2005 51034864 GREELEY OFFICE EQUIP, INC 859.00
28 WELD SSPL 9/16/2005 51034865 :.' HCI COMMUNICATIONS, INC 26.95
29 WELD SSPL 9/16/2005 51034866 HEARTSMART 545.00
30 WELD SSPL 9/16/2005 51034867 HUGHES COUNTY SHERIFF 16..50
31 WELD SSPL 9/16/2005 51034868 Imprest Fund - WCDSS 200.00
32 WELD SSPL 9/16/2005 51034869. INDIVIDUAL 8 GROUP THERAPY SER 175.00
33 WELD SSPL 9/16/2005 51034870 INTERIORS ONE 120.00
34 WELD SSPL 9/16/2005 51034871 Island. Grove Reg Treatment Ctr. : : 2484.00
35 WELD SSPL 9/16/2005 51034872 Jefferson County Sheriffs Dept 81.78
36 WELD SSPL 9/16/2005 51034873 ` KEN'S CAMERA, INC 19.95
37 WELD SSPL 9/16/2005 51034874 KROLL FACTUAL DATA 38.73
38 WELD SSPL 9/16/2005 51034875 LexisNexis Matthew Bender - 50.30
39 WELD SSPL 9/16/2005 51034876 Barry R. Lindstrom, Ph D. 750.00
40 WELD SSPL 9/16/2005 51034877 LOGAN :COUNTY SHERIFF'S DEPT 65.28
41 WELD SSPL 9/16/2005 51034878 LONG BEACH GENETICS, INC 550.00
42 WELD SSPL 9/16/2005 51034879 LUTHERAN FAMILY.SERVICES 240.00
43 WELD SSPL 9/16/2005 51034880 JEANNETTE MESHEFSKI 104.69
44 WELD SSPL 9/16/2005 51034881 METRO WEST PUBLISHING 22.88
45 WELD SSPL 9/16/2005 51034882 KONICA MINOLTA BUSINESS SOLUTION 350.07
46 WELD SSPL 9/16/2005 51034883. Morgan County Sheriff 55.20
47 WELD SSPL 9/16/2005 51034884 OTERO COUNTY SHERIFF 37.32
48 WELD SSPL 9/16/2005 51034885 The Paper Chase 382.80
49 WELD SSPL 9/16/2005 51034886 Fred Pryor Seminars/Career Track 149.00
50 WELD SSPL 9/16/2005 51034887 PUEBLO COUNTY SHERIFF 36.80
51 WELD SSPL 9/16/2005 51034888 RSA, INC 225.00
52 WELD SSPL 9/16/2005 51034889 ROXANNE THOMPSON, LPC 280.00
Continued On Next Page...
Check Printed By: Sharon Kahl Weld County Government Date: 09-16-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:32
Report Greeley, CO 80631 Page: 2
091605ss * Checks Printed 09-16-2005 a 15:12:22 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE -.AMOUNT - - -
53 WELD SSPL 9/16/2005 51034890 UNIV OF WISCONSIN - EXTENSION 75.00
54 WELD SSPL 9/16/2005 51034891 WASHINGTON COUNTY SHERIFF -:30.00
55 WELD SSPL 9/16/2005 51034892 WELD COUNTY 14910.76
56 WELD SSPL 9/16/2005 51034893- WELD COUNTY HUMAN RESOURCES 11187.84
57 WELD SSPL 9/16/2005 51034894 WELD COUNTY SHERIFF 75.00
58 WELD SSPL . 9/16/2005 51034895 WESTAFF :8783.48
59 WELD SSPL 9/16/2005 51034896 YOST, JESSICA 100.00
***Run Totals*** 53548.51
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