HomeMy WebLinkAbout20053667.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 21, 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 December 20,2005;and that payments should be to the respective vendors listed in the
amount set opposite their names,with the tot Qu t $118,968.31. Dated this 21st day of
Decemb 200 . -CP • S, `'`
E SHARON E
Director, Finan e an Administration KAHL
NA .. cO , ;
SUBSCRIBED AND SWORN T rei „,me'l us" 1st day of December, 2005.
" COL_
My ommission Expires: My Commission fxpir s .,:; a, wilt)
� - ."7lzi/J,M A-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 $118,968.31.
Dated this 21st day of December, 2005.
��..` BOARD OF COUNTY COMMISSIONERS
} / /% WELD COUNTY, COLORADO
ATTEST: 1 .x.7 � ,� 1 , - /-vt
illiam H.Jet , Chair
Weld County Clerk to the B4 •
RAVU.k�Q.1 Gl L l ( . M. e, Pro- em
BY: 1,
D uty Clerk to the Board
D 'd E. Long h
'v
Rob D. Ma en
Glenn Vaad —
c .5-- 3 667
Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2005:.
Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:21
Report Greeley, CO 80631 Page: 1
122005ss * Checks Printed 12-20-2005 2 15:40:24 By Sharon Kahl
Items Site Account DATE CHECK NUMBER PAYEE AMOUNT
1 WELD SSPL 12/20/2005 51036136 John C. Adams, M.D., P.C. 44.00
2 WELD SSPL : 12/20/200551036137 Agtand, Inc 2843.85
3 WELD SSPL 12/20/2005 51036138 ALPINE CHRISTIAN SERVICES, INC 1200.00
4 WELD SSPL 12/20/200551036139 BERTHOUD FAMILY PHYSICIANS 163.00
5 WELD SSPL 12/20/2005 51036140 Bratton's 71.68
6 WELD SSPL 12/20/2005 51036141 Central Stores 140.11 - -
7 WELD SSPL 12/20/2005 51036142 City of Greeley 405.00
8 WELD SSPL 12/20/2005 51036143 CROWLEY.COUNTY SHERIFF 32.00
9 WELD SSPL 12/20/2005 51036144 EATON VISION CLINIC LLC 414.00
10 WELD SSPL 12/20/200551036145: FT LUPTON EYECARE CENTER 362.22
11 WELD SSPL 12/20/2005 51036146 Greeley Eyecare Center 288.92
12 WELD SSPL 12/20/200551036147 KEVIN HANSON 700.00
13 WELD SSPL 12/20/2005 51036148 HATFIELD PROCESS SERVICE 147.00
14 WELD SSPL 12/20/200551036149 Imprest Fund - WCDSS 79.00
15 WELD SSPL 12/20/2005 51036150 Island Grove Reg Treatment Ctr 130.00
16 WELD SSPL 12/20/2005 51036151 :.` KANSAS.DEPT. OF HEALTH 12.00
17 WELD SSPL 12/20/2005 51036152 10th Street Storage 348.00
18 WELD SSPL 12/20/2005 51036153 LORI KOCHEVAR 3626.24
19 WELD SSPL 12/20/2005 51036154 KROLL FACTUAL DATA 38.87
20 WELD SSPL 12/20/200551036155 LAB CORP OF AMERICA 500.00
21 WELD SSPL 12/20/2005 51036156 LARIMER COUNTY COURTS 93.00
22 WELD SSPL.. 12/20/2005 51036157. .. MOUNTAIN VISTA VISION CLINIC 446.00
23 WELD SSPL 12/20/2005 51036158 MONICA MUNOZ 24.57
24 WELD SSPL 12/20/2005 51036159 :Y NEW MEXICO VITAL RECORDS 20.00
25 WELD SSPL 12/20/2005 51036160 OFFICE DEPOT 320.13
26 WELD SSPL . 12/20/200551036161 OTERO COUNTY SHERIFF 40.52
27 WELD SSPL 12/20/2005 51036162 The Paper Chase 522.40
28. WELD SSPL 12/20/200551036163 PARKVIEW FAMILY EYE CENTER 169.20
29 WELD SSPL 12/20/200551036164 PICKAWAY COUNTY SHERIFF 35.50
30 WELD SSPL 12/20/200551036165 (. Postmaster 625.00
31 WELD SSPL 12/20/2005 51036166 SANDRA R COULSON 8 ASSOCIATES, I 69.00
32 WELD SSPL 12/20/2005 51036167 JEREMY SENN 165.00
33 WELD SSPL 12/20/200551036168 STODDARD FUNERAL HOME 1000.00
34 WELD. SSPL 12/20/200551036169 "` TRANSITIONS PSYCHOLOGY GROUP 7587.50
35 WELD SSPL 12/20/2005 51036170 VERIZON WIRELESS 37.48
36 WELD SSPL 12/20/200551036171. ( VISION CLINIC OF GREELEY 297.92
37 WELD SSPL 12/20/2005 51036172 WELD COUNTY 189.94
38 WELD SSPL . 12/20/200551036173 WELD HOUSING AUTHORITY 50.00
39 WELD SSPL 12/20/2005 51036174 WELD COUNTY HUMAN RESOURCES 84760.35
40 WELD SSPL 12/20/2005 51036175 WELD COUNTY SHERIFF 63.50
41 WELD SSPL 12/20/2005 51036176 WELD COUNTY HEALTH DEPARTMENT 1572.89
42 WELD.. SSPL 12/20/200551036177 WESTAFF 2908.39
43 WELD SSPL 12/20/2005 51036178 XCEL ENERGY 6404.13
44 WELD SSPL 12/20/200551036179 SUSAN YORGENSEN — 20.00***Run Totals*** 118968.31
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