HomeMy WebLinkAbout20051364.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 4, 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 May 3,2005; and that payments should be to the respective vendors listed in the amount
set opposite their names, with the total am .- 8.43. Dated this 4th day of May,
2005. pc?.,,._,.....�< \
SHARON
Director, Finance and Administration
KAHL
SUBSCRIBED AND SWORN T Vita 4th day of May, 2005.
My Commissions Expires: My Commission Expires May 15,2006
c_ o tary 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 $17,328.43.
Dated this 4th day of May, 2005.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
►
- = _ William . erke, Chair
t Clerk to the Board o�
w t \ �i // eile,Pro-Tem
Saw
Deputy Cler to the Board _ .A
D 'd 1
Robe D. .sd V
lens
(7705 — 4364
Check Printed By: Sharon Kahl Weld County Government Date: 05-03-2005'..
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:04:53
Report Greeley, CO 80631 Page: `. 1
050305ss * Checks Printed 05-03-2005 2 15:44:20 By Sharon Kahl
Items Site Account- DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 5/3/2005 51033153 Family Support Registry 1104.01
2 WELD SSPL '.5/3/2005 51033154 AGLAND, INC 300.00
3 WELD SSPL 5/3/2005 51033155 ALL STAR DELIVERY OF PROCESS 120.00
4 WELD SSPL :5/3/2005 :51033156 DEE BURTON 56.88
5 WELD SSPL 5/3/2005 51033157 CHRISTMAN, SHELLEY 52.34
6 WELD SSPL--: 5/3/2005 51033158 COLUNGA,:`.ANGELA 402.00
7 WELD SSPL 5/3/2005 51033159 DIETZ, AMIELLA 201.00
8 WELD : SSPL 5/3/2005:. 51033160 = GRAYBAR ELECTRIC COMPANY, INC. `! 306.40
9 WELD SSPL 5/3/2005 51033161 HEWLETT-PACKARD CO 227.00
10 WELD SSPL 5/3/2005 51033162 HOWEY, TAMMY K 480.00
11 WELD SSPL 5/3/2005 51033163 INTERMOUNTAIN BACKGROUNDS, INC 340.00
`.:12 WELD SSPL 5/3/2005 . 51033164 : LORI KOCHEVAR 3300.00
13 WELD SSPL 5/3/2005 51033165 LEWIS, MELISSA 201.00
14 WELD SSPL 5/3/2005 51033166 ::: LONG BEACH GENETICS,(. INC 300.00
15 WELD SSPL 5/3/2005 51033167 LOOMIS, PHYLLIS 960.00
16 WELD : SSPL 5/3/2005 51033168 ' LUJAN, DIANA 134500
17 WELD SSPL 5/3/2005 51033169 MASTERSON, GRETA 201.00
18 WELD SSPL ::5/3/200551033170 '' MILLER, KIMBERLY 402.00
19 WELD SSPL 5/3/2005 51033171 OFFICE DEPOT 1596.17
20 WELD SSPL 5/3/2005 51033172 OSBORNE, TANYA L 134,00
21 WELD SSPL 5/3/2005 51033173 The Paper Chase 627.50
22 WELD SSPL L:5/3/2005 51033174 Petty Cash-Weld Social Service 10.32
23 WELD SSPL 5/3/2005 51033175 PUEBLO COUNTY SHERIFF 38.60
24 WELD€ SSPL 5/3/2005 51033176 RIVERA, LEOPOLD 402.00
25 WELD SSPL 5/3/2005 51033177 RODRIGUEZ, MICHAEL 268.00
26 WELD SSPL : 573/2005 51033178 ? TARGET 200.00
27 WELD SSPL 5/3/2005 51033179 TRANSITIONS PSYCHOLOGY GROUP 4875.00
28 WELD , SSPL 5/3/2005 51033180 WRIGHT, BETTY 75.37
29 WELD SSPL 5/3/2005 51033181 RAMONA YARNELL 13.84
***Run Totals*** 17328.43
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