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Home My WebLink About20053535.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: December 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 two Check Registers, numbering two pages, and dated November 29, and December 2 9,00 : and that payments should be to the respective vendors listed in the amount se gireuj4 ' names, with the total amount of $163,685. . ate this 5th day Dec 4!,..r;10.0.51--.. t, / > SHARON KAHL Dire , Finance nd Administration t Q SUBSCRIBED AND SWORN TO tna th day of December, 2005. My Commission Expires May Fl,2005 �M/,"7,1 - ,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 $163,685.46. Dated this 5th day of December, 2005. BOARD OF COUNTY COMMISSIONERS �.` i . / ► 4 WELD COUNTY, COLORADO A I LEST: /24441 =452 illiam H ke, Chair Weld County Clerk to the %C BY: C & 4U4C4 Matt C eile1 m a:\%,,,I D uty Clerk to the Board, ,_, \ r David E. Long Robert D. Masd n a,� v< Glenn Vaad ra-e'aS^.3S3.s Check Printed By: Sharon Kahl Weld County Government Date: 12-02-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:35:43 '.. Report-. Greeley, CO 80631 Page: 1 120205ss * Checks Printed 12-02-2005 a 15:34:45 By Sharon Kahl Items `Site Account DATE CHECK NUMBER PAYEE`` - AMOUNT - - 1 WELD SSPL 12/2/2005 51035935 A & A TRAVEL CONSULTANTS 1166.19 2 WELD SSPL 12/2/2005 51035936 Bratton's 122.00 3 WELD SSPL 12/2/2005 51035937 CUSTOM LEGAL SOFTWARE 170.00 4 WELD SSPL 12/2/2005 51035938 EATON FAMILY CARE 115.20 5 WELD SSPL 12/2/2005 51035939 FASTSIGNS 115.43 6 WELD SSPL 12/2/2005 51035940 HAMMANS,`.JEREMY 460.00 7 WELD SSPL 12/2/2005 51035941 HAWORTH INC 7168.88 8 WELD SSPL;' 12/2/2005 51035942 HEARTSMART 630.00 9 WELD SSPL 12/2/2005 51035943 INTERMOUNTAIN BACKGROUNDS, INC 215.00 10 WELD SSPL . 12/2/2005 51035944 The Paper Chase 142.20 11 WELD SSPL 12/2/2005 51035945 PERRY'S AUTO REPAIR 1669.24 12 WELD SSPL 12/2/2005 51035946 JAMES M. SHADDOCK, DDS 298,00 13 WELD SSPL 12/2/2005 51035947 TEXAS DEPT. OF HEALTH 22.00 14 WELD SSPL. 12/2/2005 51035948 THOMPSON SCHOOL DISTRICT 150.00 15 WELD SSPL 12/2/2005 51035949 CELIA TURNER, DDS 149.00 16 WELD SSPL :12/2/2005. 51035950 WALKER,::DAVID 100.00 17 WELD SSPL 12/2/2005 51035951 WELD COUNTY HUMAN RESOURCES 119217.17 18 WELD : SSPL:-12/2/2005:'. 51035952 WESTAFF 3432.36 ***Run Totals*** 135362.67 Check..: Printed By: Sharon Kahl Weld County Government Date: 11-29-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:22 Report Greeley, CO 80631 Page: 1 112905ss * Checks Printed 11-29-2005 a 15:11:18 By Sharon Kahl Items Site. Account DATE = CHECK NUMBER : PAYEE- AMOUNT 1 WELD SSPL 11/29/2005 51035886 WELLS FARGO CARD SERVICES 330.77 2 . WELD. SSPL 11/29/2005 51035887 WELLS FARGO CARD SERVICES 17.90 3 WELD SSPL 11/29/2005 51035888 SOCIAL SECURITY ADMINISTRATION 579.00 4 WELD SSPL 11/29/200551035889 ('. SOCIAL SECURITY ADM IN ISTRAT ION - 556.28 - - 5 WELD SSPL 11/29/2005 51035890 SOCIAL SECURITY ADMINISTRATION 223.00 6 WELD SSPL 11/29/2005 51035891 `. SOC IA L SECUR I TY ADM IN ISTRAT ION II 37.00 7 WELD SSPL 11/29/2005 51035892 SOCIAL SECURITY ADMINISTRATION 208.00 8 WELD SSPL 11/29/2005 51035893 A KID'S PLACE 10.00 9 WELD SSPL 11/29/2005 51035894 AIMS COMMUNITY COLLEGE 1975.00 10 WELD SSPL 11/29/2005 51035895 MICHAEL ALLEN, D.O.'- 22.50 11 WELD SSPL 11/29/200551035896 Bent County Sheriff 40.04 12 WELD SSPL 11/29/2005 51035897. BISHOP COMMUNICATIONS & CONSULTI 142.00 13 WELD SSPL 11/29/2005 51035898 Brat ton's 179.97 14 WELD `SSPL 11/29/200551035899 Central Stores 28.88 15 WELD SSPL 11/29/2005 51035900 CHRI STIANSEN, DAVID L., PSY.D. 625.00 16 WELD SSPL 11/29/2005 51035901 City of Greeley 100.00 17 WELD SSPL 11/29/2005 51035902 COLO SECRETARY OF STATE 10.00 18 WELD. SSPL 11/29/2005 51035903 :'.. Coren Printing, Inc. 75.00 19 WELD SSPL 11/29/2005 51035904 GARCIA, ISABEL 23.08 20 WELD SSPL. 11/29/200551035905 HENSEL.PHELPS CONSTRUCTION COa 7.40 21 WELD SSPL 11/29/2005 51035906 HUETT, CHRISTINA 300.00 22 WELD'. SSPL 11/29/2005 51035907 INTERMOUNTAIN BACKGROUNDS, INC 290.00 23 WELD SSPL 11/29/2005 51035908 JAYNE, JACOB 875.46 24 WELD SSPL 11/29/2005 51035909 10th Street Storage 348.00 25 WELD SSPL 11/29/2005 51035910 LAB CORP OF AMERICA 350.00 26 WELD SSPL 11/29/2005 51035911 Latimer:County Sheriff's Dept. - 92.40 27 WELD SSPL 11/29/2005 51035912 MARIMOR, INC 33.50 28 WELD SSPL`. 11/29/2005 51035913 MICHAEL RAYE PERFORMING ARTS T-. 22.00 29 WELD SSPL 11/29/2005 51035914 KONICA MINOLTA BUSINESS SOLUTION 393.13 30 WELD: SSPL 11/29/2005 51035915 N ICHOLS BUSINESS MACHINES - 1600.00 31 WELD SSPL 11/29/2005 51035916 NORTH RANGE BEHAVIORAL HEALTH 90.00 32 WELD SSPL 11/29/2005 51035917 `, OFFICE DEPOT 2201.16 33 WELD SSPL 11/29/2005 51035918 PACE, SCOTT M.D. 22.50 34 WELD SSPL 11/29/2005 51035919 The Paper Chase 667.60 35 WELD SSPL 11/29/2005 51035920 OUICKCARE 22.50 36 WELD - SSPL 11/29/2005 51035921 r REHAB. ASSOCIATES OF COLORADO 22.50 37 WELD SSPL 11/29/2005 51035922 STATE OF COLORADO, ACCTS RECV 6117.05 38 WELD. SSPL 11/29/2005 51035923 " PAULE SIMONE STOLZ 12.00 39 WELD SSPL 11/29/2005 51035924 THOMPSON RIVERS PARKS & RECREATI 150.00 40 WELD SSPL 11/29/2005 51035925 " GREG THWAITES, Ph.D. 600.00 41 WELD SSPL 11/29/2005 51035926 TOYS "R" US 370.65 42 WELD. SSPL : 11/29/2005 51035927 UN ION COLONY CHILDREN'S.MUSIC'AC : ' 122.00 43 WELD SSPL 11/29/2005 51035928 UNIVERSITY OF COLORADO-HEALTH 22.50 44 WELD SSPL 11/29/2005 51035929 VINEYARD-CHRISTIAN FELLOWSHIPJ 1331.67 45 WELD SSPL 11/29/2005 51035930 VITAL RECORDS AND STATISTICS 15.00 46 WELD SSPL 11/29/2005 51035931 WASHINGTON COUNTY SHERIFF 30.00 47 WELD SSPL 11/29/2005 51035932 WELD COUNTY HUMAN RESOURCES 2624.50 48 WELD SSPL 11/29/2005 51035933 (: WESTAFF. : 3228.85 49 WELD SSPL 11/29/200551035934 WINDSOR RECREATION DEPARTMENT 1177.00 ***Run Totals*** 28322.79 Hello