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Home My WebLink About20053126.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: October 26, 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 two pages,and dated October 25, 2005; and that payments should be to the respective vendors listed in the amount set opposite their apes,with the tot 35,671.33. Dated this 26th day of October, 20 �•(P,...-...P. S. //7/4st SHARON i Director, mance and Administration KAHL j li 1O1/ SUBSCRIBED AND SWORN TO • t8 th day of October, 2005. COI- My Commission EJxppiires: My Commission Expires May 15,zoos CI•cT-Y blih / --I 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 $35,671.33. Dated this 26th day of October, 2005. E pr ate` BOARD OF COUNTY COMMISSIONERS � ` WELD COUNTY, COLORADO �/j l!61 ( ^ Lt:.. mill / („ ,' 7..- 1 ` � •+++` `� W,illiam H.Jerk hair � W n lerk to the Board Ii 1,1 n ��(/' e e, Pro-Tem BY: G 'l a-vl C uty Clerk to the Boar: vid E. Long ��` V�; Robert D. Masd n 4enn '441 Vaa ,a�00.5— .3/"4W Check Printed By: Sharon Kahl Weld County Government Date: 10-25-2005:. Register. ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:35:15 Report : Greeley, CO 80631 Page: .1 102505ss * Checks Printed 10-25-2005 a 15:34:30 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE ' AMOUNT 1 WELD SSPL 10/25/2005 51035365 Family Support Registry 365.00 2 WELD SSPL 10/25/2005 51035366 Fami ly,Support Registry 2842.00 3 WELD SSPL 10/25/2005 51035367 WELLS FARGO CARD SERVICES 876.82 4 WELD SSPL 10/25/200551035368 -.:: WELLS FARGO CARD SERVICES 313.35: 5 WELD SSPL 10/25/2005 51035369 LORI ALLEN 362.48 6 WELD SSPL 10/25/2005 51035370 :` PATRICIA ARMSTRONG 298.49 7 WELD SSPL 10/25/2005 51035371 CHRISTINE BARON 107.73 8 WELD:: SSPL r 10/25/2005 51035372 BRENTON H BARR 357.21 9 WELD SSPL 10/25/2005 51035373 JULIE BOX, LCSW 850.00 10 WELD SSPL. :10/25/2005 51035374 : Bratton's- 598.66 11 WELD SSPL 10/25/2005 51035375 BREAD BOARD BAKERY & CAFE 180.00 12 WELD SSPL 10/25/2005 51035376 Ir BRICKLEY, LESLIE 1. 55.08 13 WELD SSPL 10/25/2005 51035377 TOM BURNETT 49.00 14 WELD SSPL : 10/25/2005 51035378 REYNA CAMACHO 97.37 15 WELD SSPL 10/25/2005 51035379 VERONICA CAVAZOS 429.61 16 WELD ; SSPL 10/25/2005 51035380 ':Central Stores 473.20! 17 WELD SSPL 10/25/2005 51035381 Child Advocacy Res & Educ, Inc 5472.98 18 WELD SSPL `: 10/25/2005 51035382 :>CONNELLY, ALENA 268.00 19 WELD SSPL 10/25/2005 51035383 JOSIE CORONA 7.94 20 WELD 'I SSPL r 10/25/2005 51035384 r'SUZANNE COWAN 261,38'. 21 WELD SSPL 10/25/2005 51035385 ANNE COX 131.94 22 WELD SSPL 10/25/200551035386 ::.DENVER COUNTY SHERIFF 37.00 23 WELD SSPL 10/25/2005 51035387 TERI DEVINEY 94.29 '.`24 WELD :' SSPL :10/25/2005 51035388 : EDGES & CORNERS 2110.00 25 WELD SSPL 10/25/2005 51035389 EL PASO COUNTY SHERIFF 15.20 26 WELD SSPL 10/25/200551035390 FORT LUPTON COMMUNITY RECREATION 65.00 27 WELD SSPL 10/25/2005 51035391 JEANENNE GARSON 436.19 28 WELD ;' SSPL 10/25/200551035392 KURT GATTMANN 39.28' 29 WELD SSPL 10/25/2005 51035393 GEREN, RITA 50.00 30 WELD SSPL 10/25/2005 51035394 ':I GHIGLIOTTY1 JULIE 579.15 31 WELD SSPL 10/25/2005 51035395 Greeley Counseling Center, PC 400.00 32 WELD SSPL : '10/25/2005 51035396 : BRIANA GROSSNICKLE 192.63 33 WELD SSPL 10/25/2005 51035397 CYNTHIA HARPER 214.65 34 WELD SSPL 10/25/2005 51035398 HATFIELD PROCESS SERVICE 186,00 35 WELD SSPL 10/25/2005 51035399 HEARTSMART 160.00 36 WELD SSPL 10/25/2005 51035400 : CYNTHIA HOWARD 1087.83 37 WELD SSPL 10/25/2005 51035401 MELISSA HUMPHREY 20.00 38 WELD SSPL :. 10/25/2005 51035402 ' JACQUELINE HUMPHREYS} 443,29 39 WELD SSPL 10/25/2005 51035403 INDIVIDUAL & GROUP THERAPY SER 690.00 40 WELD !( SSPL :`10/25/2005 51035404 ( Island Grove Reg Treatment Ctr J 180.00 41 WELD SSPL 10/25/2005 51035405 DENETTE JANUS 647.02 42 WELD SSPL : :10/25/2005 51035406 LESLIE'GEARHEART 340.61 43 WELD SSPL 10/25/2005 51035407 ANGELA KELLOGG 61.00 44 WELD SSPL s 10/25/200551035408 r'r. KELLY KRAUSE 509.09 45 WELD SSPL 10/25/2005 51035409 KONNIE K LOERA 7.30 46 WELD SSPL 10/25/200551035410 LOGAN COUNTY SHERIFF'S DEPT 32.64 47 WELD SSPL 10/25/2005 51035411 ALYSSA LOMA 61.00 48 WELD SSPL 10/25/200551035412 r: AZUCENA MARTINEZ 61.00 49 WELD SSPL 10/25/2005 51035413 RON MARTINEZ 497.34 7:50 WELD : SSPL 10/25/2005 51035414 SHERRY. LINDQUIST 482.36 51 WELD SSPL 10/25/2005 51035415 KIMBERLY MCCLAIN 174.90 '.752 WELD SSPL 10/25/2005 51035416 -,r TIM NAVA 163.62 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Goverment Date: 10-25-2005 Register:. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:35:15 Report : Greeley, CO 80631 Page: `:2 102505ss * Checks Printed 10-25-2005 a 15:34:30 By Sharon Kahl Items Site Account DATE ' CHECK NUMBER PAYEE - AMOUNT 53 WELD SSPL 10/25/2005 51035417 MICHAEL NOLAND 2308.06 54 WELD-. SSPL: 10/25/200551035418 COREY ORTIZ 77.70 55 WELD SSPL 10/25/2005 51035419 BIELEWITZ, ROBIN 257.99 56 WELD1'. SSPL :10/25/2005 51035420 The Paper Chase 137.20'. 57 WELD SSPL 10/25/2005 51035421 CATHEY PETERS 152.04 1`58 WELD SSPL 10/25/2005 51035422 ::LISA QUEZADA 84.17 59 WELD SSPL 10/25/2005 51035423 MARVIN A REICHERT 60.00 60 WELD SSPL -' X10/25/200551035424 GLORIA ROMANSIK 193.80 61 WELD SSPL 10/25/2005 51035425 NORMA SOTELO 550.80 62 WELD;:. SSPL 10/25/200551035426 PAULE SIMONE STOLZ ` 18.63 63 WELD SSPL 10/25/2005 51035427 KATHY TEGTMAN 180.81 64 WELD SSPL-::10/25/200551035428 TRANSITIONS PSYCHOLOGY GROUP : 2676€01 65 WELD SSPL 10/25/2005 51035429 ADAM TRUJILLO 90.72 66 WELD SSPL 10/25/2005 51035430 JACQUELINE UNDERWOOD`, 136.08 67 WELD SSPL 10/25/2005 51035431 UNIVERSITY PHYSICIANS, INC 610.00 68 WELD SSPL ':10/25/2005:51035432 :.NORI VIZCAINO 20.30 69 WELD SSPL 10/25/2005 51035433 WAL MART SUPERCENTER 50.00 70 WELD SSPL 10/25/2005 51035434 WELD COUNTY 792.00 71 WELD SSPL 10/25/2005 51035435 WELD COUNTY SHERIFF 39.25 72 WELD ; SSPL :.10/25/2005 51035436 WESTAFF : 2559.07 73 WELD SSPL 10/25/2005 51035437 MARLENE WINEGARNER 240.07 ***Run Totals*** 35671.33 Hello