HomeMy WebLinkAbout20053110.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 24, 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 Registers, numbering one pages,
and dated October 21,2005;and that payments should be to the respective vendors listed in the
amount set o positexheir n es,with the to p 17,463.42.Dated this 24th day of
October, 005. ' -" ( ....._...., @�.
/ SHARON
Dir ctor, Finance and Administration KARL
/O)
SUBSCRIBED AND SWORN TO li p 4th day of October, 2005.
My Commission Expires May 15,1006
My 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 $17,463.42.
Dated this 24th day of October, 2005.
BOARD OF COUNTY COMMISSIONERS
. �! / • WELD COUNTY, COLORADO
°i /
•
j 1161 1 I' =fit i. i d' William H. ke, Chair
_;,�� o ,;, 1 erk to the Board
•• (� �',^ gale
M eilc, 1Pxoo-Tem
fluty Cl- to the Board
Da ' E. Lon *DLL
Robert D. Ma en
Sal
Glenn Vaad
Rp5 -_3//O
Check Printed By: Donna Bechler Weld County Government Date:. 10-21-2005
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:12
Report Greeley, CO 80631 Page: ... 1
102105ss * Checks Printed 10-21-2005 2 15:30:48 By Donna Bechler
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 10/21/2005 51035259 Family Support Registry 390.00
2 WELD SSPL 10/21/200551035260 : Family Support Registry 300.00 :
3 WELD SSPL 10/21/2005 51035261 Family Support Registry 30.00
4 WELD:. SSPL 10/21/200551035262 : A KID'S PLACE 7.50
5 WELD SSPL 10/21/2005 51035263 AVALON FUNERAL HOME 1335.00
6 WELD SSPL 10/21/2005 51035264 : BLACK, GLORIA 300.00
7 WELD SSPL 10/21/2005 51035265 Boulder County Sheriff's Dept 16.60
8 WELD ` SSPL 10/21/200551035266 Child Advocacy Res B Educ, Inc 3353.41
9 WELD SSPL 10/21/2005 51035267 City of Greeley 262.00
10 WELD SSPL 10/21/2005 51035268 ANDREW CORDOVA 150.00
11 WELD SSPL 10/21/2005 51035269 Coren Printing, Inc. 186.00
12 WELD SSPL 10/21/2005 51035270 CROWLEY COUNTY SHERIFF 10.20
13 WELD SSPL 10/21/2005 51035271 CVPH MEDICAL CENTER 261.00
14 WELD SSPL 10/21/200551035272 ': EL PASO COUNTY SHERIFF 44.20
15 WELD SSPL 10/21/2005 51035273 ESTRADA, JESSICA 150.00
16 WELD SSPL 10/21/2005 51035274 :'. Greetey Counseling Center, PC:`, - 560.00
17 WELD SSPL 10/21/2005 51035275 GREELEY INVESTMENT LLC 200.00
18 WELD: S$PL 10/21/2005 51035276 : HATFIELD PROCESS SERVICE 309.00
19 WELD SSPL 10/21/2005 51035277 INDIVIDUAL 8 GROUP THERAPY SER 225.00
20 WELD SSPL 10/21/2005 51035278 Island.Grove Reg Treatment Gtr 75..00
21 WELD SSPL 10/21/2005 51035279 KEN'S CAMERA, INC 108.35
22 WELD SSPL .10/21/200551035280 GEORGE LEIBOWITZ 385.00
23 WELD SSPL 10/21/2005 51035281 Barry R. Lindstrom, Ph D. 375.00
24 WELD SSPL 10/21/2005 51035282 LONG BEACH GENETICS, INC 100.00
25 WELD SSPL 10/21/2005 51035283 METRO WEST PUBLISHING 67.50
26 WELD SSPL 10/21/200551035284 MOUNTAIN VISTA VISION CLINIC 'i 86.00
27 WELD SSPL 10/21/2005 51035285 NO COLO CREMATORY, INC 914.00
28 WELD SSPL :10/21/200551035286 The Paper Chase 986.10
29 WELD SSPL 10/21/2005 51035287 PROPERTY TECHNICA 250.00
30 WELD SSPL 10/21/2005 51035288 TENNYSON'.CENTER FOR:.CHILDREN 2648.00
31 WELD SSPL 10/21/2005 51035289 TYE, JUDY 630.00
32 WELD SSPL - 10/21/2005 51035290 (. VERIZON WIRELESS 55.22
33 WELD SSPL 10/21/2005 51035291 VINEYARD CHRISTIAN FELLOWSHIP 2663.34
34 WELD SSPL 10/21/2005 51035292 --WASHINGTON COUNTY SHERIFF - - 30.00***Run Totals*** 17463.42
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