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Home My WebLink About20052526.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: August 29, 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 August 26, 2005; and that payments should be to the respective vendors listed in the amount set opp site their names, th the to t 71,603.40. Dated this 29th day of August, 200 OC •.e r' ' SKA ON Director°Finance and Administration SUBSCRIBED AND SWORN T 9l .,•'" �t�"f'q th day of August, 2005. My Co ssion Ex ires: My Commission Expires May 15,2006 -, i ublic 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 $71,603.40. Dated this 29th day of August, 2005. ��` BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO it "‘. - 4 j Wet% 1861ttnaI .. William rke, Chair �.�.-`G C !Rht�. Clerk to the Board `®U/ 6� U,iy,241/14,4 >eetie(4_, enil_ xo-De u Clerk the Board i�a,'d o� J ItrylL___ Ro.e Masden 44 Glenn Vwa : % -25-2, -Check : Printed By: Sharon Kahl Weld County Government Date: 08-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:27 .;Report Greeley, CO 80631 Page: 1 082605ss • Checks Printed 08-26-2005 2 15:12:06 By Sharon Kahl Items-I Site ::.:Account l-.. :DATE ii CHECK NUMBER PAYEE -':AMOUNT 1 WELD SSPL 8/26/2005 51034594 Family Support Registry 1888.79 2`- WELD '-SSPL ' 8/26/2005 51034595 Famiy Support Registry ..•-••:•:••:••..::•••:-.:::-.•:•"75.00 ---' 3 WELD SSPL 8/26/2005 51034596 Family Support Registry 528.00 `4" WELD -SSPL 8/26/2005: 51034597 A & A TRAVEL'CONSULTANTS 686.40 5 WELD SSPL 8/26/2005 51034598 ADAMS COUNTY SHERIFF 126.00 6 WELD SSPL : 8/26/2005' 51034599 ADORAMA ' 460.35 7 WELD SSPL 8/26/2005 51034600 LORI ALLEN 330.33 8'. WELD SSPL . 8/26/2005: 51034601 - PATRICIA ARMSTRONG ' 425.04 _, 9 WELD SSPL 8/26/2005 51034602 ATMOS ENERGY 22.53 -10- WELD•;:i: .-.:-..---SSPL...:-::: 8/26/2005 51034603.:1,---,..--. CHRISTINE:BARON 97.79 11 WELD SSPL 8/26/2005 51034604 BRENTON H BARR 339.96 12" WELD SSPL : 8/2612005'51034605 Boulder County Sheriff's Dept 19.00 ,. 13 WELD SSPL 8/26/2005 51034606 Brat ton's 222.88 14' WELD SSPL 8/26/20051 51034607 NANCY BREX 194.43 15 WELD SSPL 8/26/2005 51034608 TOM BURNETT 69.83 16' WELD ;:SSPL 8/26/2005.- 51034609 BEN I TO,CASAREZ 257.57 _ „ 17 WELD SSPL 8/26/2005 51034610 VERONICA CAVAZOS 346.89 18`: WELD SSPL : 8/26/2005 51.934611.-:;.i. .:.;•-. Chaffee County Sheriff.:! 6.00 19 WELD SSPL 8/26/2005 51034612 Child Advocacy Res & Educ, Inc 1358.88 20: WELD SSPL p. 8/26/2005: 51034613 LESLEY COBS 93.94 21 WELD SSPL 8/26/2005 51034614 COLO SECRETARY OF STATE 10.00 1...... 22- WELD :-SSPL `. 8/26/2005' 51034615 -. COUNTY OF-RIVERSIDE•DSS 800.00 23 WELD SSPL 8/26/2005 51034616 FREMONT COUNTY SHERIFF 37.50 24 WELD -.-:..:..-.SSPL-..:::. 8/26/2005'; 51034617 MARY J. :GEORGE, RMR;."CRR 7.50 25 WELD SSPL 8/26/2005 51034618 GHIGLIOTTY, JULIE 634.87 -.26 WELD SSPL 8/26/2005 51034619.0....-...- SHE ILAH-GOTH IER 76.13 27 WELD SSPL 8/26/2005 51034620 GRAYBAR ELECTRIC COMPANY, INC. 306.50 28 WELD ,,:SSPL : 8/26/2005 51034621 HCI COMMUNICATIONS, INC 26.95 29 WELD SSPL 8/26/2005 51034622 ERICA, HOPE 77.20 30' WELD . SSPL 8/26/2005: 51034623 -.. CYNTHIA•HOWARD 823.52 :! 31 WELD SSPL 8/26/2005 51034624 INTERMOUNTAIN BACKGROUNDS, INC 855.00 • 32: WELD ;.'SSPL : 8/26/2005: 51034625 :Island Grove•Reg Treatment Ctr 300.00 33 WELD SSPL 8/26/2005 51034626 SALVADORE JARAMILLO 19.64 34 WELD -::SSPL 8/26/2005' 51034627 !. Jefferson County Sheriffs Dept 19.03 35 WELD SSPL 8/26/2005 51034628 LESLIE GEARHEART 356.90 36`: WELD -SSPL : 8/26/2005 51034629 -. KELLY KRAUSE 553.25 37 WELD SSPL 8/26/2005 51034630 L FE BRIDGE CHRISTIAN CHURCH 33333.00 38, WELD..:.:::.....SSPL-.-.-- 8/26/2005 51034631 LONG BEACH GENETICS, I NC 200.00 ._ 39 WELD SSPL 8/26/2005 51034632 Nancy Long 201.00 . _. -.40' WELD l'--SSPL -' 8/26/20005.; 51034633 -:. SHERRI MACLOY, Ph.D. -.:•-:•-:-:••-::..:....E.::.-...-••::..-..1:..„..:•::.250.00 :. 41 WELD SSPL 8/26/2005 51034634 SHERRY LINDQUIST 581.73 42` WELD •SSPL 8/26/2005 51034635 r MAYFIELD'DRUG SCREENING: 2907.50 r, 43 WELD SSPL 8/26/2005 51034636 KIMBERLY MCCLAIN 92.40 44:. WELD .•SSPL 8/26/2005 51034637 METRO WEST PUBLISHING 45.00 45 WELD SSPL 8/26/2005 51034638 METROCALL 57.84 46'. WELD _..,SSPL 8/26/2005 . 51034639 ' MINOLTA BUSINESS SYSTEMS 700.14 47 WELD SSPL 8/26/2005 51034640 RANDOLPH MOLINAR 527.84 -48-. WELD ;!.SSPL 8/26/2005 51034641 Namaqua Center 922.75 ; 49 WELD SSPL 8/26/2005 51034642 JASON NAVA 134.37 50'. WELD :-i SSPL : 8/26/2005 51034643...:-...:-.::. TIM NAVA 187.50 -s 51 WELD SSPL 8/26/2005 51034644 KELLI O'BRIEN 84.32 52' WELD -':SSPL - 8/26/2005: 51034645..-...--:::-..--..-::: OFFEN ACE .HARDWARE INC::. 86.74 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:27 Report Greeley, CO 80631 Page: 2 082605ss * Checks Printed 08-26-2005 2 15:12:06 By Sharon Kahl Items Site Account DATE i.CHECK NUMBER k PAYEE AMOUNT 53 WELD SSPL 8/26/2005 51034646 The Paper Chase 929.60 ' ......... SSPL_...__..__._._. .___. 54. WELD ;'.SS 8/26/2005! 51034647 SHIRLEY PASWATERS 20.79 -[ 55 WELD SSPL 8/26/2005 51034648 BRANDI CORRAL 116.27 56 WELD SSPL 8/26/2005 51034649 MONICA QUIROZ 28.23 57 WELD SSPL 8/26/2005 51034650 REHAB. ASSOCIATES OF COLORADO 812.00 58 WELD ::SSPL 8/26/2005 51034651 R. LEEANN REIGRUT 138.22 59 WELD SSPL 8/26/2005 51034652 LISA REISS 48.72 60 WELD 'i SSPL 8/26/2005 51034653 GLORIA ROMANSIK 47.34 61 WELD SSPL 8/26/2005 51034654 CAROLYN ROOT/CR SERVICES 21.35 62 WELD ;i SSPL 8/26/2005 51034655 _ VILLUMSEN-SECHER, LORY !' :I 115.50 63 WELD SSPL 8/26/2005 51034656 NORMA SOTELO 523.60 64 WELD ".SSPL ;8/26/2005151034657 AVALON-THE VILLA AT GREELEY 5822.00 65 WELD SSPL 8/26/2005 51034658 PAULE SIMONE STOLZ 20.79 66 WELD -;SSPL i 8/26/2005 51034659 STRATEGIC COMPUTING, INC 4130.50 67 WELD SSPL 8/26/2005 51034660 KATHY TEGTMAN 285.54 68 WELD SSPL 8/26/2005 '. 51034661 ZANNA THUROW 71.23 '{ 69 WELD SSPL 8/26/2005 51034662 TRANSITIONS PSYCHOLOGY GROUP 412.50 70 WELD ;;SSPL 8/26/2005 51034663 ADAM TRUJILLO 83.16 71 WELD SSPL 8/26/2005 51034664 JACQUELINE UNDERWOOD 53.52 72 WELD -'SSPL 8/26/2005 51034665 VENEZIANO, SHERRI J 8.50 '. 73 WELD SSPL 8/26/2005 51034666 JOANN WEBER 71.98 74 WELD r'SSPL 8/26/2005 51034667 WELD COUNTY 2684.92 75 WELD SSPL 8/26/2005 51034668 WELD COUNTY SHERIFF 44.71 76 WELD SSPL ; 8/26/2005 51034669 NESTAFf 2266.62 77 WELD SSPL 8/26/2005 51034670 MARLENE WINEGARNER 80.08 ***Run Totals*** 71603.40 Hello