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Home My WebLink About20051110.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: April 4, 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 April 1,2005; and that payments should be to the respective vendors listed in the amount set opposi their ames the total amo , .32. Dated this 4th day of April, 2005. :SP`...._ / SHARON Dire tor, Financ and Administration gi KAHL SUBSCRIBED AND SWORN TO L#P day of April, 2005. y ommission Expires: My Commission Expires(Jay 15,2005 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 $54,252.32. Dated this 4th day of April, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ' ' r' 'A- I��`ti William H.Jet hair a. fi perk to the Board 1 1861 ,4-1-► M.J. eIle, Pro-Tem `[�,7y aeputy erk to the Board _ D vid Long Robert D. Mas n Glenn a a0 — ///d Check Printed By: Sharon Kahl Weld County Government Date: 04-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:24 Report r Greeley, CO 80631 Page: 1 040105ss * Checks Printed 04-01-2005 2 15:27:49 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE r: AMOUNT 1 WELD SSPL 4/1/2005 51032674 Family Support Registry 2687.00 2 WELD SSPL 4/1/2005::. 51032675 Family Support Registry 192.62 3 WELD SSPL 4/1/2005 51032676 A & A TRAVEL CONSULTANTS 648.30 4 WELD SSPL 4/1/2005 51032677 ': ADAMS COUNTY SHERIFF 19.00 5 WELD SSPL 4/1/2005 51032678 ADVANTAGE ADOPTION & FOSTER CARE 4500.00 6 WELD-. SSPL: 4/1/2005 51032679 I` ALL STAR DELIVERY OF PROCESS ` 60,00 7 WELD SSPL 4/1/2005 51032680 APPLEONE EMPLOYMENT SERVICES 2892.00 8 WELD SSPL s 4/1/2005 51032681 ::. BLANCO, ATILANO 205.00 9 WELD SSPL 4/1/2005 51032682 Boulder County Sheriff's Dept 18.60 10 WELD SSPL 4/1/2005? 51032683 ' : JULIE BOX, LCSW :1250.00 11 WELD SSPL 4/1/2005 51032684 Bratton's 1293.60 12 WELD? SSPL :`4/1/2005 51032685 c Child Advocacy Res & Educ, Inc;( 5589.53 13 WELD SSPL 4/1/2005 51032686 City of Greeley 154.67 14 WELD SSPL f. 4/1/2005- 51032687 COLORADO COUNTIES, :INC 335,00 15 WELD SSPL 4/1/2005 51032688 COLO SECRETARY OF STATE 20.00 16 WELD;. SSPL 4/1/2005 r 51032689 r: COLO. SUPREME COURT ` 145.00 17 WELD SSPL 4/1/2005 51032690 VICTOR H. CORDERO, Psy.D. 220.00 18 WELD ' SSPL ' 4/1/2005 < 51032691 Coren Printing, Inca 75.00 19 WELD SSPL 4/1/2005 51032692 CORRECTIONAL MANAGEMENT, INC 36.00 20 WELD SSPL - 4/1/2005 51032693 DELACRU2,:.VERONICA :+. 75.00 21 WELD SSPL 4/1/2005 51032694 DENVER CHILDREN'S ADVOCACY CENTE 450.00 22 WELD SSPL 4/1/2005 51032695 EL PASO COUNTY SHERIFF 11.60 23 WELD SSPL 4/1/2005 51032696 DESIREE FLORES 21.25 24 WELD-:: SSPL 4/1/2005 51032697 Fremont :County Sheriff 37.50 25 WELD SSPL 4/1/2005 51032698 GARFIELD COUNTY SHERIFF 15.00 26 WELD I SSPL 4/1/2005 51032699 ILLINOIS DEPT OF PUBLIC HEALTH 30.00 27 WELD SSPL 4/1/2005 51032700 Imprest Fund - WCDSS 237.32 28 WELD SSPL 4/1/2005 51032701 INTERMOUNTAIN BACKGROUNDS, INC;: 1310.00 29 WELD SSPL 4/1/2005 51032702 Island Grove Reg Treatment Ctr 240.00 30 WELD SSPL 4/1/2005 51032703 10th Street Storage 261.00 31 WELD SSPL 4/1/2005 51032704 LORI KOCHEVAR 180.00 32 WELD SSPL 4/1/2005 51032705 ? KOKE, VALERIE 5.46 33 WELD SSPL 4/1/2005 51032706 VALERIE LARSON, MSW, LCSW 480.00 34 WELD SSPL 4/1/2005 ! 51032707 : NANCY LAWSON 157.08 35 WELD SSPL 4/1/2005 51032708 LEGAL FILES SOFTWARE, INC 1393.00 36 WELD-: SSPL 4/1/2005 '. 51032709 -. LOGAN COUNTY SHERIFF'S DEPT 32.64 37 WELD SSPL 4/1/2005 51032710 LONG BEACH GENETICS, INC 1150.00 38 WELDI;. SSPL 4/1/2005 51032711 -: LUTHERAN FAMILY SERVICES 675.00 39 WELD SSPL 4/1/2005 51032712 MESA COUNTY SHERIFF 40.04 40 WELD SSPL 4/1/2005 `,. 51032713 METRO WEST PUBLISHING 42.53 41 WELD SSPL 4/1/2005 51032714 METROCALL 60.00 42 WELD ( SSPL . 4/1/2005 51032715 : KONICA MINOLTA BUSINESS SOLUTION 350.07 43 WELD SSPL 4/1/2005 51032716 RANDOLPH MOLINAR 100.00 44 WELD ` SSPL 4/1/2005 51032717 ` North Colorado Psychcare 813.75 45 WELD SSPL 4/1/2005 51032718 OFFICE DEPOT 2963.05 46 WELD r, : SSPL 4/1/2005 51032719 The Paper Schase 1341.60 47 WELD SSPL 4/1/2005 51032720 PENDLETON, MARK G 1225.00 48 WELD SSPL 4/1/2005 51032721 :.; PERKINS:RESTAURANT & BAKERY 79,98 49 WELD SSPL 4/1/2005 51032722 Petty Cash-Weld Social Service 50.25 50 .WELD . SSPL 4/1/2005 51032723 POSITIVE PROMOTIONS 236.77 51 WELD SSPL 4/1/2005 51032724 PUEBLO COUNTY SHERIFF 5.00 52 WELD SSPL d 4/1/2005. 51032725 :"AMBER L REED 494,00 Continued On Next Page... Check '. Printed By: Sharon Kahl Weld County Government Date: 04.01-2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:24 Report S Greeley, CO 80631 Page: 2 040105ss * Checks Printed 04-01-2005 2 15:27:49 By Sharon Kahl Items Site`: Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 4/1/2005 51032726 Safeway #320 1940.00 54 WELD SSPL .:.4/1/2005 51032727 TEXAS DEPT, OF HEALTH 22.00 55 WELD SSPL 4/1/2005 51032728 VAIL CASCADE HOTEL 8 CLUB 237.30 56 WELD SSPL '. 4/1/2005 51032729 d WELD COUNTY SHERIFF 30.00 57 WELD SSPL 4/1/2005 51032730 WELD FOOD BANK 1760.00 58 WELD` SSPL 4/1/2005 51032731 WELLS FARGO CARD SERVICES 442.32 59 WELD SSPL 4/1/2005 51032732 WESTAFF 6806.67 60 WELD : SSPL 4/1/2005 51032733 WYATT'S TOWING 400.00 61 WELD SSPL 4/1/2005 51032734 XCEL ENERGY 7621.82 62 WELD SSPL " 4/1/2005 51032735 YOUTH EMANCIPATION B:SERVICES,'I I - 87.00 ***Run Totals*** 54252.32, Hello