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Home My WebLink About20052987.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: October 10, 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 7, 2005; and that payments should be to the respective vendors listed in the amount setppposite their games,with the to - $66,356.81. Dated this 10th day of October, 005. 4P....- U0 \ Director, nance and Administration t KAHL SUBSCRIBED AND SWORN T 9 tierce' th day of October, 2005. My Commission Expires May 15,2006 My Commission Expires: - A;{..:—/9/ 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 $66,356.81. Dated this 10th day of October, 2005. BOARD OF COUNTY COMMISSIONERS Eilea WELD COUNTY, COLORADO ATTEST: ge'Ntsr f William H. e, Chair Weld County Clerk to the mitifir + rilinr \* " uN Bile, Pr - e BY: 1 a / II �t.uty Cl-rk to the Bo d e" `>. vid . Lo ig Robert D. Masde G enn Vaa s2crs— 2-t ? Check Printed By: Sharon Kahl Weld County Government Date: 10-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15.18.46 Report' Greeley, CO 80631 Page: 1 100705ss * Checks Printed 10-07-2005 2 15:17:02 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - `AMOUNT 1 WELD SSPL 10/7/2005 51035020 Family Support Registry 190.93 2 WELD SSPL 10/7/2005 51035021 Family Support Registry 270.00 3 WELD SSPL 10/7/2005 51035022 Family Support Registry 30.00 4 WELD SSPL 10/7/2005 51035023 ADAMS COUNTY SHERIFF 38.00 5 WELD SSPL 10/7/2005 51035024 ALL STAR DELIVERY OF PROCESS 315.00 6 WELD SSPL 10/7/2005 51035025 BAUER, RANDY M 1850.00 7 WELD SSPL 10/7/2005 51035026 BISHOP COMMUNICATIONS 8 CONSULTI 213.00 8 WELD SSPL 10/7/2005 51035027 JULIE BOX, LCSW 850.00 9 WELD SSPL 10/7/2005 51035028 Bratton's 1573.22 10 WELD SSPL-. 10/7/2005 51035029: BRAWNER,:KATHERINE:.. 134.00 11 WELD SSPL 10/7/2005 51035030 BUENO, DAVID 345.68 12 WELD SSPL - 10/7/2005 51035031 CARLSON,'.TERRI M :80.00 13 WELD SSPL 10/7/2005 51035032 Chaffee County Sheriff 19.50 14 WELD SSPL 10/7/2005 51035033:. CHARTIER, DOROTHY 50,00 15 WELD SSPL 10/7/2005 51035034 CHILD SAFE 4860.00 16 WELD SSPL 10/7/2005 51035035 CHRISTIANSEN, DAVID L., PSY.D€ 300.00 17 WELD SSPL 10/7/2005 51035036 COLORADO COUNTIES, INC 335.00 18 WELD. SSPL 10/7/2005 51035037 `: CONNELLY, ALENA 268.00 19 WELD SSPL 10/7/2005 51035038 Coren Printing, Inc. 100.00 20 WELD SSPL 10/7/2005 51035039 CHARLOTTE DEBROCK f 200.00 21 WELD SSPL 10/7/2005 51035040 KATHY DEGRAFENNREID 13.75 22 WELD SSPL 10/7/2005. 51035041 ( DELTA COUNTY SHERIFF'S OFFICE 53.00 23 WELD SSPL 10/7/2005 51035042 DENVER COUNTY SHERIFF 62.00 24 WELD SSPL 10/7/2005 51035043 .:: DRUSE, PATRICIA 16.76 25 WELD SSPL 10/7/2005 51035044 EDGES 8 CORNERS 3000.00 26 WELD SSPL 10/7/2005 51035045 Express Toll 609.00 27 WELD SSPL 10/7/2005 51035046 Fremont County Sheriff 56.00 28 WELD SSPL . 10/7/2005. 51035047-.. GARCIA FAMILY GUIDANCE INC. 262.50 29 WELD SSPL 10/7/2005 51035048 GESICK, KENDRA 201.00 30 WELD. SSPL 10/7/2005 51035049 { Greeley;Counseling:Center, PC 375.00 31 WELD SSPL 10/7/2005 51035050 H 8 H DATA SERVICES, INC 240.00 32 WELD SSPL 10/7/2005 51035051 HARLEY COUNTY SHERIFF '-100.00 33 WELD SSPL 10/7/2005 51035052 HAWORTH INC 22218.90 34 WELD SSPL 10/7/2005'. 51035053 - HEARTSMART 235.00 35 WELD SSPL 10/7/2005 51035054 HUERFANO COUNTY SHERIFF 15.00 36 WELD SSPL:. 10/7/2005 51035055 ` IDAHO DEPT OF HEALTH 8 WELFARE 26.00 37 WELD SSPL 10/7/2005 51035056 Imprest Fund - WCDSS 209.17 38 WELD' SSPL 10/7/2005. 51035057 Island Grove Reg Treatment Ctr -:2275.00 39 WELD SSPL 10/7/2005 51035058 KENNEDY, MOLLY 335.00 £ 40 WELD. SSPL 10/7/2005 51035059 KERNS, CAROLYN J 974.24 41 WELD SSPL 10/7/2005 51035060 KIT CARSON COUNTY SHERIFF 37.36 x142 WELD SSPL * 10/7/2005. 51035061 KREUSCHER, KIMBERLY 335.00 43 WELD SSPL 10/7/2005 51035062 GEORGE LEIBOWITZ 1125.00 44 WELD SSPL 10/7/2005 51035063 LG PRINTING CO 190.00 45 WELD SSPL 10/7/2005 51035064 Barry R. Lindstrom, Ph D. 890.00 46 WELD SSPL 10/7/2005 51035065 LOGAN COUNTY SHERIFF'S DEPT 74.24 47 WELD SSPL 10/7/2005 51035066 LONG BEACH GENETICS, INC 600.00 48 WELD. SSPL 10/7/2005 51035067 Nancy Long 670.00 49 WELD SSPL 10/7/2005 51035068 LUTHERAN FAMILY SERVICES 330.00 50 WELD SSPL 10/7/2005 51035069 MARIMOR, INC 14.50 51 WELD SSPL 10/7/2005 51035070 MASTERSON, GRETA 100.50 52 WELD SSPL 10/7/2005'. 51035071 MESA COUNTY SHERIFF 18.16 Continued On Next Page... Check ': . Printed By: Sharon Kahl Weld County Government Date: 10-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: '15:18:46 Report Greeley, CO 80631 Page: 2 100705ss * Checks Printed 10-07-2005 2 15:17:02 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - 53 WELD SSPL 10/7/2005 51035072 METRO WEST PUBLISHING 72.00 54 WELD SSPL 10/7/2005 51035073 KONICA MINOLTA BUSINESS SOLUTION 350.07 55 WELD SSPL 10/7/2005 51035074 MONARCH COUNSELING SERVICE 3.42 56 WELD SSPL- 10/7/2005 51035075 MONTOYA, ASHLEY C 536.00 57 WELD SSPL 10/7/2005 51035076 MOSS, DANIEL E 240.00 58 WELDSSPL 10/7/2005 51035077 MOUNTAIN STATES EMPLOYERS COUNCI 1250.00 59 WELD SSPL 10/7/2005 51035078 Northern CO Family Medicine 14.00 60 WELD SSPL 10/7/2005 51035079 NORTH RANGE BEHAVIORAL HEALTH 595.84 61 WELD SSPL 10/7/2005 51035080 OFFICE OF VITAL RECORDS 15.00 62 WELD SSPL ` 10/7/2005 51035081 The Paper Chase 1585.20 63 WELD SSPL 10/7/2005 51035082 PEAR COMMERCIAL INTERIORS 495.00 64 WELD:' SSPL 10/7/2005 51035083 Petty Cash-Weld Social Service 5.00 65 WELD SSPL 10/7/2005 51035084 RODRIGUEZ, MICHAEL 402.00 66 WELD SSPL 10/7/2005'.. 51035085 :i SHERATON COLO SPRINGS HOTEL 69,00 67 WELD SSPL 10/7/2005 51035086 SOUTH DAKOTA DEPT OF HEALTH 20.00 68 WELD". SSPL 10/7/2005. 51035087 +. STEELE, BRANDY 435.50 69 WELD SSPL 10/7/2005 51035088 THOMPSON SCHOOL DISTRICT 150.00 70 WELD SSPL 10/7/2005 51035089 ;'I TRANSITIONS PSYCHOLOGY GROUP 112;50 71 WELD SSPL 10/7/2005 51035090 WASHINGTON COUNTY SHERIFF 30.00 ::.. 72 WELD SSPL 10/7/2005. 51035091 WELD COUNTY HUMAN RESOURCES : 3271.58 73 WELD SSPL 10/7/2005 51035092 WELD COUNTY SHERIFF 77.00 74 WELDS. SSPL 10/7/2005 51035093 ': WELD FOOD BANK 780.00 75 WELD SSPL 10/7/2005 51035094 WESTAFF 8018.82 76 WELD : SSPL 10/7/2005 51035095 :': WHITE, JENNIFER 39.78 77 WELD SSPL 10/7/2005 51035096 WHITE, MELISSA 41.88 78 WELD SSPL 10/7/2005..51035097 WRIGHT,'BETTY - 62.81***Run Totals*** 66356.81 Hello