The URL can be used to link to this page

Browse Search

Home My WebLink About20051279.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: April 27, 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 26, 2005; and that ayments should be to the respective vendors listed in the amount set opposite their na , with the to / $442,569.18. Dated this 27th day of April, 2 4P....-..,,. 9�� Dire o i a. e d Administration SHARON SUBSCRIBED AND SWORN TO oP th day of April, 2005. My Commission Expires May 15,2006 My Commission Expires: iciuraS ry 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 $442,569.18. c!lerkto 27th day of April, 2005. BOARD OF COUNTY COMMISSIONERS WELDCOUNTY, COLORADO William H. rke, Chair the Board BY: 41,11/ Deputy Clerk to the Board C�(,. 'd E. Long Robert D. Masd .a/ � i\ Glenn Vaa Check 'I '. Printed By: Sharon Kahl Weld County Government Date: 04-26-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:55:01 Report Greeley, CO 80631 Page: 1 042605ss * Checks Printed 04-26-2005 2 15:27:21 By Sharon Kahl Items Site Account DATE -' CHECK. NUMBER - PAYEE P`AMOUNT 1 WELD SSPL 4/26/2005 51032986 Family Support Registry 1059.00 2 WELD SSPL 4/26/2005. 51032987- Family Support Registry 534.96 3 WELD SSPL 4/26/2005 51032988 XCEL ENERGY 265.60 4 WELD SSPL 4/26/2005 .51032989 XCEL ENERGY .107.13 5 WELD SSPL 4/26/2005 51032990 ALIMED, INC 1034.95 6 WELD'. SSPL 4/26/2005 51032991 LORI ALLEN 111.65 7 WELD SSPL 4/26/2005 51032992 APPLEONE EMPLOYMENT SERVICES 480.00 8 WELD SSPL ;'..4/26/2005' 51032993 ASPEN COUNTRY PROCESS SERVICE 50.00 9 WELD SSPL 4/26/2005 51032994 CHRISTINE BARON 76.62 10 WELD:'. SSPL : 4/26/2005 51032995 ( BRENTON H BARR 402.70 11 WELD SSPL 4/26/2005 51032996 Bratton's 270.60 12 WELD'? SSPL 4/26/2005 51032997 -/ NANCY BREX 96.06 13 WELD SSPL 4/26/2005 51032998 CARLSON, TERRI M 240.00 14 WELD SSPL `: 4/26/2005 51032999 VERONICA CAVAZOS 870.69 15 WELD SSPL 4/26/2005 51033000 Chaffee County Sheriff 27.00 16 WELD SSPL 4/26/2005 51033001 STACI CHAPMAN 317.63 17 WELD SSPL 4/26/2005 51033002 Child Advocacy Res & Educ, Inc 6851.68 18 WELD SSPL 4/26/2005 51033003 ? ANDREW CLARK 52.36 19 WELD SSPL 4/26/2005 51033004 LESLEY COBB 46.20 20 WELD SSPL 4/26/2005.: 51033005 " ANDREW CORDOVA 60:00 21 WELD SSPL 4/26/2005 51033006 SUZANNE COWAN 160.13 2₹ WELD SSPL 4/26/2005 51033007 EVANS TRADING POST 319.00 23 WELD SSPL 4/26/2005 51033008 NORMA FRITCHELL 163.97 24 WELD SSPL 4/26/2005 51033009 FRANCES GARCIA 202.50 25 WELD SSPL 4/26/2005 51033010 MARCELLA GARCIA 65.90 26 WELD SSPL 4/26/2005-.51033011 ? MARY J. GEORGE, RMR, CRR 205.50 27 WELD SSPL 4/26/2005 51033012 GHIGLIOTTY, JULIE 579.50 28 WELD SSPL < 4/26/2005 51033013 :- Greeley Counseling(Center, PC 455..00 29 WELD SSPL 4/26/2005 51033014 The Greeley Daily Tribune 619.26 30 WELD:. SSPL:: 4/26/2005 51033015 HEARTSMART 745.00 31 WELD SSPL 4/26/2005 51033016 ERICA, HOPE 35.42 32 WELD SSPL 4/26/2005 51033017 CYNTHIA HOWARD 865.86 33 WELD SSPL 4/26/2005 51033018 Imprest Fund - WCDSS 186.43 34 WELD SSPL }4/26/2005 51033019 INDIVIDUAL & GROUP THERAPY SER 730.00 35 WELD SSPL 4/26/2005 51033020 TAMY INGRAM 143.99 36 WELD SSPL 4/26/2005 51033021 Island Grove Reg Treatment Ctr 210.00 37 WELD SSPL 4/26/2005 51033022 LESLIE GEARHEART 310.70 - `-38 WELD SSPL 4/26/2005 51033023 `7 ROBERT KEENAN 215.22 39 WELD SSPL 4/26/2005 51033024 ANGELA KELLOGG 42.50 40 WELD SSPL 4/26/2005 51033025. 10th Street Storage 261.00 41 WELD SSPL 4/26/2005 51033026 LORI KOCHEVAR 6600.00 42 WELD SSPL 4/26/2005 51033027 KELLY KRAUSE 593.29 43 WELD SSPL 4/26/2005 51033028 KRUSE, JOHN 439.38 44 WELD SSPL 4/26/2005 51033029 - LEGAL FILES SOFTWARE, INC 694.00 45 WELD SSPL 4/26/2005 51033030 GEORGE LEIBOWITZ 1530.00 46 WELD SSPL 4/26/2005 51033031 Barry R. Lindstrom, Ph 0. 3640.00 47 WELD SSPL 4/26/2005 51033032 LUTHERAN FAMILY SERVICES 150.00 48 WELD SSPL 4/26/2005 51033033 SHERRI.MALLOY, Ph.D. 425.00 49 WELD SSPL 4/26/2005 51033034 SHERRY LINDQUIST 571.73 50 WELD SSPL 4/26/2005. 51033035. MAYFIELD.DRUG SCREENING 2852.00 51 WELD SSPL 4/26/2005 51033036 KIMBERLY MCCLAIN 187.50 52 WELD SSPL 4/26/2005 51033037 : METRO WEST PUBLISHING 54.01 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: !04-26-2005`. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:55:01 Report Greeley, CO 80631 Page: 2 042605ss * Checks Printed 04-26-2005 2 15:27:21 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE :'AMOUNT 53 WELD SSPL 4/26/2005 51033038 METROCALL 60.00 54 WELD SSPL 4/26/2005 51033039 MILLER, MISTY 250,00 55 WELD SSPL 4/26/2005 51033040 KONICA MINOLTA BUSINESS SOLUTION 374.87 56 WELD SSPL 4/26/2005 51033041 JAY MOLOCK 150.00 57 WELD SSPL 4/26/2005 51033042 KAREY MONTOYA 285.67 58 WELD SSPL 4/26/2005 51033043 ': DANA NAMCARROW 180.00 59 WELD SSPL 4/26/2005 51033044 TIM NAVA 139.76 60 WELD SSPL :' 4/26/2005 51033045 NEW JERSEY VITAL STATISTICS 4.00 61 WELD SSPL 4/26/2005 51033046 NEW MEXICO VITAL RECORDS 10.00 62 WELD SSPL 7 4/26/2005 51033047 NICHDLS BUSINESS MACHINES 256.00 63 WELD SSPL 4/26/2005 51033048 NORTH RANGE BEHAVIORAL HEALTH 284.16 64 WELD SSPL 4/26/2005:: 51033049 KELLI 0:BRIEN 137.06 65 WELD SSPL 4/26/2005 51033050 The Paper Chase 684.10 66 WELD., SSPL f:4/26/2005 51033051 Petty Cash-Weld Social Service 62.57 67 WELD SSPL 4/26/2005 51033052 PUEBLO COUNTY SHERIFF 36.68 68 WELD SSPL 4/26/2005'51033053 :: QUIZNO'S OF GREELEY 65.90 69 WELD SSPL 4/26/2005 51033054 GLORIA ROMANSIK 58.28 `.:. 70 WELD SSPL 4/26/2005 51033055 z SIEGEL DISPLAY PRODUCTS 602,10 71 WELD SSPL 4/26/2005 51033056 NORMA SOTELO 478.56 72 WELD SSPL 4/26/2005 51033057 SPECK, LAURIE 179.28 73 WELD SSPL 4/26/2005 51033058 TARGET 78.94 74 WELD SSPL 4/26/2005 51033059 ADAM TRUJILLO 71,61. 75 WELD SSPL 4/26/2005 51033060 JACQUELINE UNDERWOOD 103.57 76 WELD SSPL `:4/26/2005.:51033061 VENEZIANO, SHERRI J": 34,95 77 WELD SSPL 4/26/2005 51033062 VERIZON WIRELESS 49.99 78 WELD SSPL 4/26/2005 51033063 = WELD COUNTY 397010.92 79 WELD SSPL 4/26/2005 51033064 WELD COUNTY SHERIFF 31.75 80 WELD SSPL `:4/26/200S':51033065 ' WESTAFF 7: 3500.34 81 WELD SSPL 4/26/2005 51033066 YOUTH EMANCIPATION & SERVICES, I 174.50 ***Run Totals*** 442569.18 Hello