HomeMy WebLinkAbout20052905.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 3, 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 September 30, 2005; and that payments should be to the respective vendors listed
in the ampnnt set/pppos4 their names,with unt of$147,826.35. Dated this 3rd
day of Ottobe� 05 '' /' '(?'.•••- �e<
// .,,. ,moo
SHARON :
a ctor, Finance and Administration1 KARL
SUBSCRIBED AND SWORN T 9t43•n0 ,-tear d day of October, 2005.
My Commission Expires:
Mr Commission EXv =,toss
ary 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 $147,826.35.
Dated this 3rd day of October, 2005.
n�� BOARD OF COUNTY COMMISSIONERS
, WELD COUNTY,
COLORADO
ATTEST: thil
�' #1.-17;rGw,"
illiam H.Je , Chair
Weld County Clerk to the %r. 1
/� alit P Gelle, Pro-Tem
De u Clerk to the Board
D 'd E. Lon
l
AVaad1A
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apps- 9:0 5
Check Printed By: Donna Bechler Weld County Government Date: 09-30-2005
Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:58:08
Report Greeley, CO 80631 Page: 1
093005ss * Checks Printed 09-30-2005 a 15:45:24 By Dama Bechler
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 9/30/2005 51034957 Family Support Registry 400.00
2 WELD ` SSPL 9/30/2005 51034958 Family:.Support Registry 3450.00
3 WELD SSPL 9/30/2005 51034959 WELD COUNTY 74396.00
:'. 4 WELD.'. SSPL 9/30/2005 51034960 WELD COUNTY 30000.00
5 WELD SSPL 9/30/2005 51034961 WAL MART 300.00
6 WELD SSPL 9/30/2005 51034962 WAL MART::. 1000.00
7 WELD SSPL 9/30/2005 51034963 ASSOC IN RADIOLOGY PLATTSBURGH 76.00
8 WELD SSPL 9/30/2005 51034964 `: CHARTIER, DOROTHY 50.00
9 WELD SSPL 9/30/2005 51034965 CHILD SAFE 1440.00
':. 10 WELD SSPL 9/30/2005 51034966 ` CHILI'S BAR AND GRILL 500.00 0
11 WELD SSPL 9/30/2005 51034967 City of Greeley 50.00
12 WELD SSPL 9/30/2005 51034968 ? COLUNGA, ANGELA 402.00
13 WELD SSPL 9/30/2005 51034969 COST CUTTERS 500.00
14 WELD:'!. SSPL, 9/30/2005. 51034970 .: Family Physicians Clinic 20.57
15 WELD SSPL 9/30/2005 51034971 GREELEY MALL 500.00
r'. 16 WELD SSPL 9/30/2005-51034972 HERGENREDER, SHELLEY 41.61
17 WELD SSPL 9/30/2005 51034973 ERICA, HOPE 30.35
18 WELD SSPL -:. 9/30/2005 51034974 ;: Island Grove Reg Treatment Ctr 300.00
19 WELD SSPL 9/30/2005 51034975 KING SOOPERS #11 500.00
20 WELD SSPL '-9/30/2005 51034976 LORI KOCHEVAR 130.50
21 WELD SSPL 9/30/2005 51034977 Nancy Long 201.00
22 WELD SSPL : 9/30/2005 51034978 MARIMOR, INC 14.50
23 WELD SSPL 9/30/2005 51034979 MILLER MUSIC STUDIOS 235.86
24 WELD j?: SSPL 9/30/2005 51034980 NO COLO:CREMATORY, INC 1000.00
25 WELD SSPL 9/30/2005 51034981 OFFEN ACE HARDWARE INC. 10.79
26 WELD SSPL 9/30/2005 51034982 OFFICE MAX 1000.00
27 WELD SSPL 9/30/2005 51034983 Petty Cash-Weld Social Service 81.56
28 WELD SSPL :P 9/30/2005 51034984 PIKES PEAK LEARNING CO 825.00
29 WELD SSPL 9/30/2005 51034985 SOCIAL SECURITY ADMINISTRATION 521.10
30 WELD SSPL z 9/30/2005. 51034986 STODDARD FUNERAL'.HOME 6210.00
31 WELD SSPL 9/30/2005 51034987 TARGET 2000.00
32 WELD % SSPL 9/30/2005 51034988 TENNYSON CENTER FOR CHILDREN 1235.00
33 WELD SSPL 9/30/2005 51034989 CELIA TURNER, DDS 149.00
34 WELD:. SSPL :. 9/30/2005 51034990 TWO RIVERS INVESTMENT 150.00
35 WELD SSPL 9/30/2005 51034991 VERI20N WIRELESS 22.49
36 WELD-: SSPL 9/30/2005 51034992 WELD COUNTY HUMAN:RESOURCES 13337.63
37 WELD SSPL 9/30/2005 51034993 XCEL ENERGY 6745.39
***Run Totals*** 147826.35
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