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Home My WebLink About20052405.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: August 15, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Check Registers, numbering three pages, and dated August 9,and 12,2005;and that payments should be to the respective vendors listed in the amount set opposite hPf�names,with '"4/1. .. ..^'': t of$103,471.40. Dated this 15th day of Aug t, 20 j �� p'..P '... e<'� / //IU' `' ? SHARON 1 Directo , finance and Administration 1 KARL 9:, :POO SUBSCRIBED AND SWORN TO\.- ,Q get " " th day of August, 2005. xpires: My Commission Expires May 15,2055 My Commission E 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 $103,471.40. Dated this 15th day of August, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 1861ra .c1-1William H.Jerk hair ld qu Clerk to the Board Ile, Pro- em Deputy Clerk to the Board c la ( c4n d E. Long \\\(,),) Robert Robert D. Massddeee rt Glenn Vaad o/cds- StO.5`" Check Printed By: Sharon Kahl Weld County Government Date: 08-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:58:46 Report Greeley, CO 80631 Page: 1: 080905ss * Checks Printed 08-09-2005 2 15:57:47 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 8/9/2005 51034420 Family Support Registry 100.00 2 WELD SSPL 8/9/2005 51034421 Family Support Registry 410.96 3 WELD SSPL 8/9/2005 51034422 ADOLESCENT & INDIVID. DEVELOP. 10.00 4 WELD SSPL 8/9/2005 51034423 LORI ALLEN - 354.20 5 WELD SSPL 8/9/2005 51034424 CHRISTINE BARON 94.71 6 WELD SSPL 8/9/2005 51034425 BRENTON H BARR 447.37 7 WELD SSPL 8/9/2005 51034426 RHONDA BEHRING 682.99 8 WELD SSPL 8/9/2005 51034427 CHESLEY BOND 260.34 9 WELD SSPL 8/9/2005 51034428 Bratton's 302.50 10 WELD SSPL 8/9/2005 51034429 NANCY BREX 297.41 11 WELD SSPL 8/9/2005 51034430 DEE BURTON 97.02 12 WELD SSPL 8/9/2005 51034431 BENITO CASAREZ 768.46 13 WELD SSPL 8/9/2005 51034432 BROOKE CASSMAN 150.26 14 WELD SSPL 8/9/2005 51034433 LESLEY COBB 150.72 15 WELD SSPL 8/9/2005 51034434 COLO SPRINGS DAYS INN GARDEN OF 77.27 16 WELD SSPL 8/9/2005 51034435 CONAHAN'S DRIVING SCHOOL 325.00 17 WELD SSPL 8/9/2005 51034436 Loren Printing, Inc. 25.00 18 WELD SSPL 8/9/2005 51034437 SUZANNE COWAN 10532 19 WELD SSPL 8/9/2005 51034438 DEBBIE L DIEHL 2.89 20 WELD SSPL 8/9/2005 51034439 DIETZ, AMIELLA 201.00 21 WELD SSPL 8/9/2005 51034440 SUMMER DIETZ 282.98 22 WELD SSPL 8/9/2005 51034441. . JOANN DIRKS . .4.81 23 WELD SSPL 8/9/2005 51034442 DESIREE FLORES 178.64 24 WELD SSPL 8/9/2005 51034443 JENNIFER FOGG 95.47 _ . 25 WELD SSPL 8/9/2005 51034444 NORMA FRITCHELL 39.27 26 WELD SSPL 8/9/2005 51034445 JUDY GALLEGOS 31.30 27 WELD SSPL 8/9/2005 51034446 GARCIA FAMILY GUIDANCE INC. 202.50 28 WELD SSPL 8/9/2005 51034447 GARCIA, ISABEL 23.08 29 WELD SSPL 8/9/2005 51034448 MARCELLA GARCIA 46.59 30 WELD SSPL 8/9/2005. 51034449 JEANENNE GARSON - 620.63 -31 WELD SSPL 8/9/2005 51034450 HATFIELD PROCESS SERVICE 5.00 32 WELD SSPL 8/9/2005 51034451 JPMORGAN CHASE.BANK N.A. 11.30 33 WELD SSPL 8/9/2005 51034452 KENNEDY, MOLLY 217.75 34 WELD SSPL 8/9/2005 51034453 JOHN KILLEN 133.60 35 WELD SSPL 8/9/2005 51034454 KRUSE, JOHN 209.51 36 WELD SSPL 8/9/2005 51034455 LINDA MOORE LARSON 157.0$ 37 WELD SSPL 8/9/2005 51034456 DAVID LAWLEY 114.35 38 WELD SSPL 8/9/2005 51034457 ANDREA LEE 56.21 39 WELD SSPL 8/9/2005 51034458 LOGAN COUNTY SHERIFF'S DEPT 41.92 40 WELD SSPL 8/9/2005 51034459 Nancy Long 12.56 41 WELD SSPL 8/9/2005 51034460 KELLY MADDEN 490.11 42 WELD SSPL 8/9/2005 51034461 MARK MAGNUSON 102.03 43 WELD SSPL 8/9/2005 51034462 SHERRI MALLOY, Ph.D. 100.00 44 WELD SSPL 8/9/2005 51034463 RON MARTINEZ 432.36 45 WELD SSPL 8/9/2005 51034464 KIMBERLY MCCLAIN 85.09 46 WELD SSPL 8/9/2005 51034465 CARMEL MCDERMOTT 754.99 47 WELD SSPL 8/9/2005 51034466 BRENT MILLER 338.42 48 WELD SSPL 8/9/2005 51034467 KONICA MINOLTA BUSINESS SOLUTION 350.07 49 WELD SSPL 8/9/2005 51034468 JAY MOLOCK 150.00 50 WELD SSPL 8/9/2005 51034469 MOSER FUNERAL & CREMATION SERV 1000.00 51 WELD SSPL 8/9/2005 51034470 TIM NAVA 241.40 52 WELD SSPL 8/9/2005 51034471 OFFICE DEPOT 124.50 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:58:46 Report Greeley, CO 80631 Page: 2 080905ss * Checks Printed 08-09-2005 2 15:57:47 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 8/9/2005 51034472 BIELEWITZ, ROBIN 172.10 54 WELD SSPL 8/9/2005 51034473 The Paper Chase 500.70 55 WELD SSPL 8/9/2005 51034474 BRANDI PARROTT 227.92 56 WELD SSPL 8/9/2005 51034475 CATHEY PETERS 349.43 57 WELD SSPL 8/9/2005 51034476 KYLE RAGLAND 59.68 58 WELD SSPL 8/9/2005 51034477 LEANN REDFERN 77,34 59 WELD SSPL 8/9/2005 51034478 KAREN RICHARDSON 46.59 60 WELD SSPL 8/9/2005 51034479 RODRIGUEZ, MICHAEL 335.00 61 WELD SSPL 8/9/2005 51034480 ROMERO, GERALDINE 283.36 62 WELD SSPL 8/9/2005 51034481 BARBARA SCHWABE 106.26 63 WELD SSPL 8/9/2005 51034482 ANDREA SHAY 274.51 64 WELD SSPL 8/9/2005 51034483 LYNN RUTTEN 175.95 65 WELD SSPL 8/9/2005 51034484 NORMA SOTELO 554.40 66 WELD SSPL 8/9/2005 51034485 PAIGE STAPLETON 782.71 67 WELD SSPL 8/9/2005 51034486 STEELE, BRANDY 335.00 68 WELD SSPL 8/9/2005 51034487 STRATEGIC COMPUTING, INC 3329.50 69 WELD SSPL 8/9/2005 51034488 SAMANTHA SIMPSON 216.68 70 WELD SSPL 8/9/2005 51034489 TAKUMOTO, SHEILA 50.00 71 WELD SSPL 8/9/2005 51034490 LINDA TALLMAN 227.74 72 WELD SSPL 8/9/2005 51034491 REBECCA LINENBROKER 281.44 73 WELD SSPL 8/9/2005 51034492 TRACY SPENCER 353.43 74 WELD - SSPL 8/9/2005 51034493 JACQUELINE UNDERWOOD 206.36 75 WELD SSPL 8/9/2005 51034494 WALKER, HEATHER 157.12 76 WELD SSPL 8/9/2005 51034495 WELD COUNTY SHERIFF 16.75 77 WELD SSPL 8/9/2005 51034496 WELLS FARGO CARD SERVICES 632.00 78 WELD SSPL 8/9/2005 51034497 WESTAFF 2513.28 79 WELD SSPL 8/9/2005 51034498 WHITE, JENNIFER 67.00 80 WELD SSPL 8/9/2005 51034499 STEPHANIE WILLIAMS - 159.39 81 WELD SSPL 8/9/2005 51034500 MARLENE WINEGARNER 391.38 82 WELD SSPL 8/9/2005 51034501 AMY WOODS - 61.60 ***Run Totals*** 24461.61 Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:50:11 Report Greeley, CO 80631 Page: 1 081205ss * Checks Printed 08-12-2005 2 15:48:14 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 8/12/2005 51034502 TWO RIVERS INVESTMENT 325.00 2 WELD SSPL 8/12/2005 51034503 TWO RIVERS INVESTMENT - 325.00 3 WELD SSPL 8/12/2005 51034504 Family Support Registry 359.09 4 WELD SSPL 8/12/2005 51034505 Family Support Registry 94.48 5 WELD SSPL 8/12/2005 51034506 ADAMS COUNTY SHERIFF 63.00 6 WELD SSPL 8/12/2005 51034507 ALL STAR DELIVERY OF PROCESS 50.00 7 WELD SSPL 8/12/2005 51034508 Bratton's 2426.82 8 WELD SSPL 8/12/2005 51034509 BREAD BOARD BAKERY 8 CAFE - 209.35 9 WELD SSPL 8/12/2005 51034510 CENTENNIAL BOARD OF COOP. ED. SE 33334.00 10 WELD SSPL 8/12/2005 51034511 City of Greeley 880.98 11 WELD SSPL 8/12/2005 51034512 ANDREW CORDOVA 405.00 12 WELD SSPL 8/12/2005 51034513 SUZANNE COWAN - 10.60 13 WELD SSPL 8/12/2005 51034514 HATFIELD PROCESS SERVICE 85.00 14 WELD SSPL 8/12/2005 51034515 NCI COMMUNICATIONS, INC 26.95 15 WELD SSPL 8/12/2005 51034516 ANGELA KELLOGG 14.69 16 WELD SSPL 8/12/2005 51034517 KOKE, VALERIE 24.90 17 WELD SSPL 8/12/2005 51034518 KROLL FACTUAL DATA 52.32 18 WELD SSPL 8/12/2005 51034519 . LONG BEACH GENETICS, INC 150.00 19 WELD SSPL 8/12/2005 51034520 LOOMIS, PHYLLIS 8 ROBERT 480.00 20 WELD SSPL 8/12/2005 51034521 MED LEGAL, INC 40.00. 21 WELD SSPL 8/12/2005 51034522 OFFICE DEPOT 855.41 22 WELD SSPL 8/12/2005 51034523 The Paper Chase 1042.30 23 WELD SSPL 8/12/2005 51034524 Petty Cash-Weld Social Service 84.90 24 WELD SSPL 8/12/2005 51034525 JEREMY SENN 135..00 25 WELD SSPL 8/12/2005 51034526 SHUURMAN, JUSTIN A 3965.00 26 WELD SSPL 8/12/2005 51034527 TEXAS DEPT. OF HEALTH 11.00 27 WELD SSPL 8/12/2005 51034528 WAL MART SUPERCENTER 150.00 28 WELD SSPL 8/12/2005..51034529 WELD COUNTY DISTRICT ATTORNEY 33334:00 29 WELD SSPL 8/12/2005 51034530 WELD COUNTY SHERIFF 30.00 30 WELD SSPL 8/12/2005 51034531. WELD COUNTY HEALTH DEPARTMENT 45.00 ***Run Totals*** 79009.79 Hello