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Home My WebLink About20053612.tiff • WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: December 14, 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 December 13, 2005; and that payments should be to the respective vendors listed in the amount set opposite heir names,with the tot ounrof$78,597.00. Dated this 14th day of Dece Ber, 2,00 psP�`'..' :Uq. . SHARON Direc , ina e and Administration :: KAHL , Nom O� SUBSCRIBED AND SWORN T •me-this") th day of December, 2005. CON- Mommission Expires: Mr c�,� ,,as;�„E.u;, s ztios 7 C't_.4 -,..--)--. /--7 .alt otary 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 $78,597.00. Dated this 14th day of December, 2005. ,/ �` BOARD OF COUNTY COMMISSIONERS p ' \, ELD COUNTY, COLORADO ATTEST: Lift / ,! ,.L• `:1. lt i l / „ l 1:5,-61%, M i 'am H. e, Chair Weld County Clerk to the Both.' '! / BY: YLU ' �-l 2a b t eile, P e D-.uty Cler to the Board ' L. David E. Long ' D. Masd RoberrtttDD.Masd G e/�nn V ra Oo5 — 36,(;2-__ Cheek Printed By: Sharon Kahl Weld County Government Date: 712-13-2005`. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:24 Report Greeley, CO 80631 Page: 1 121305ss * Checks Printed 12-13-2005 a 15:36:49 By Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT 1 WELD SSPL 12/13/2005 51036016 City of Greeley 32200.20 2 WELD SSPL 12/13/2005 51036017 City of Greeley 168.89 3 WELD SSPL 12/13/2005 51036018 City of Greeley 121.21 4 WELD SSPL 12/13/2005 51036019 : DAVID ALDRIDGE 76.95 5 WELD SSPL 12/13/2005 51036020 LORI ALLEN 573.89 6 WELD SSPL '6 12/13/2005 51036021 PATRICIA ARMSTRONG 211.01 7 WELD SSPL 12/13/2005 51036022 ATMOS ENERGY 1506.80 8 WELD SSPL 12/13/2005 51036023 ;' CHRISTINE BARON 106.92 9 WELD SSPL 12/13/2005 51036024 RHONDA BEHRING 853.74 10 WELD SSPL ` 12/13/2005 51036025 BERTH000_I DRUG 280.73 11 WELD SSPL 12/13/2005 51036026 BLACK, GLORIA 19.90 12 WELD SSPL-: 12/13/2005 51036027 'I CHESLEY BOND 469.28 13 WELD SSPL 12/13/2005 51036028 Boulder County Sheriff's Dept 30.20 14 WELD SSPL 12/13/2005 51036029 JULIE BOX, LCSW 1700.00 15 WELD SSPL 12/13/2005 51036030 Bratton's 3228.10 16 WELD:, SSPL `,'.12/13/200551036031 :( BRICKLEY, LESLIE L r7 296.87 17 WELD SSPL 12/13/2005 51036032 CARLESON, KATHERINE 50.00 18 WELD'.'. SSPL P 12/13/2005 51036033 BROOKE GASSMAN 271.76 19 WELD SSPL 12/13/2005 51036034 VERONICA CAVAZOS 682.83 20 WELDI. SSPL - 12/13/200551036035 : STACI CHAPMAN 227.61 21 WELD SSPL 12/13/2005 51036036 LESLEY COBB 94.77 22 WELD:. SSPL 12/13/2005 51036037 COLO SECRETARY OF STATE 10.00 23 WELD SSPL 12/13/2005 51036038 COMPLIANCE ADMINISTRATIVE SERVIC 4631.50 24 WELD:. SSPL 12/13/2005 51036039 CONQUERINGBEAR, DARYLE 100.00 25 WELD SSPL 12/13/2005 51036040 Deep Rock North 37.74 26 WELD SSPL 12/13/2005 51036041 DELACRUZ, VERONICA 100.00 27 WELD SSPL 12/13/2005 51036042 TERI DEVINEY 40.50 28 WELD'.'. SSPL 12/13/2005 51036043 DEBBIE L;:DIEHL 3.04 29 WELD SSPL 12/13/2005 51036044 SUMMER DIETZ 121.10 30 WELD 1 SSPL 12/13/2005 51036045 JOANN DIRKS 5.06 31 WELD SSPL 12/13/2005 51036046 DK DESIGNS OF GREELEY, LLC 510.00 32 WELD SSPL :12/13/2005:51036047 ` EXpress Toll 56.25 33 WELD SSPL 12/13/2005 51036048 DESIREE FLORES 255.23 34 WELD SSPL 12/13/2005 51036049 . Fremont County Sheriff 37.50 35 WELD SSPL 12/13/2005 51036050 NORMA FRITCHELL 81.81 36 WELD SSPL :. 12/13/2005:51036051 GARCIA.FAMILY GUIDANCE INC, 262.50 37 WELD SSPL 12/13/2005 51036052 JEANENNE GARSON 662.18 38 WELD SSPL ' 12/13/200551036053 :i CYNTHIA GONZALES 93.15 39 WELD SSPL 12/13/2005 51036054 BILL GRANT 33.21 40 WELD SSPL 12/13/2005 51036055 ': JUDY GRIEGO 449.40 41 WELD SSPL 12/13/2005 51036056 DONNA HAYNES 41.31 42 WELD SSPL 12/13/2005 51036057 GEORGE HEETER 52.36 43 WELD SSPL 12/13/2005 51036058 HERRERA, CASSIA 100.00 44 WELD SSPL 12/13/2005 51036059 ?; ERICA, HOPE 94.37 45 WELD SSPL 12/13/2005 51036060 JACQUELINE HUMPHREYS 457.06 46 WELD SSPL :. 12/13/2005 51036061 INDIVIDUAL & GROUP '.THERAPY SER 695.00 47 WELD SSPL 12/13/2005 51036062 Island Grove Reg Treatment Ctr 300.00 48 WELD. SSPL 12/13/2005 51036063 DENETTE JANUS 659.74 49 WELD SSPL 12/13/2005 51036064 SALVADORE JARAMILLO 23.09 50 WELD SSPL 12/13/2005 51036065 4934 Super K Center 376.66 51 WELD SSPL 12/13/2005 51036066 KANSAS DEPT. OF HEALTH 12.00 52 WELD SSPL 12/13/2005 51036067 JOHN KILLEN 236.93 Continued On Next Page... Check ' : Printed By: Sharon Kahl Weld County Government Date: 12-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15138:24 Report: Greeley, CO 80631 Page: 2 121305ss * Checks Printed 12-13-2005 W 15:36:49 By Sharon Kahl _Items Site Account DATE f.°CHECK NUMBER PAYEE ` 'AMOUNT 53 WELD SSPL 12/13/2005 51036068 LORI KOCHEVAR 3626.24 54 WELD SSPL ;:12/13/2005 51036069'.( LAB CORP OF AMERICA 550.00 55 WELD SSPL 12/13/2005 51036070 LINDA MOORE LARSON 184.28 56 WELD SSPL 12/13/2005 51036071. DAVI➢'.LAWLEY 151.07 57 WELD SSPL 12/13/2005 51036072 KELLY MADDEN 351.14 58 WELD SSPL 12/13/2005 51036073:' MARK MAGNUSON 80.60 59 WELD SSPL 12/13/2005 51036074 RON MARTINEZ 434.57 60 WELD SSPL:.. 12/13/200551036075 LARRY_MATTHEWS, M.D. 1422.75 61 WELD SSPL 12/13/2005 51036076 KIMBERLY MCCLAIN 188.84 62 WELD SSPL 12/13/2005 51036077 CARMEL':MCDERMOTT 617.08 63 WELD SSPL 12/13/2005 51036078 BRENT MILLER 170.91 64 WELD SSPL 12/13/2005 51036079 P. RANDOLPH MOLINAR 1040.05 65 WELD SSPL 12/13/2005 51036080 MOSS, DANIEL E 50.00 66 WELD SSPL 12/13/2005 51036081 ?` MONICA MUNOZ 46.76 67 WELD SSPL 12/13/2005 51036082 TIM NAVA 132.44 68 WELD SSPL . 12/13/200551036083 The Paper Chase 623.40 69 WELD SSPL 12/13/2005 51036084 BRANDI PARROTT 215.46 70 WELD SSPL 12/13/2005 51036085 CATHEY PETERS 121.83 71 WELD SSPL 12/13/2005 51036086 Postmaster 914.46 72 WELD SSPL 12/13/200551036087 ?': PS INSTALLATIONS, INC 550.00 73 WELD SSPL 12/13/2005 51036088 BRANDI CORRAL 269.33 74 WELD SSPL :'.'. 12/13/200551036089 DUIZNo's'OF GREELEY 53.32 75 WELD SSPL 12/13/2005 51036090 LEANN REDFERN 85.86 76 WELD SSPL 12/13/2005 51036091 MARVIN A REICHERT 241.00 77 WELD SSPL 12/13/2005 51036092 R. LEEANN REIGRUT 22.76 78 WELD SSPL 12/13/200551036093 LISA REISS 55.68 79 WELD SSPL 12/13/2005 51036094 ROMERO, GERALDINE 299.70 80 WELD SSPL 12/13/2005 51036095 : BARBARA SCHWABE 108.95 81 WELD SSPL 12/13/2005 51036096 ANDREA SHAY 299.63 82 WELD SSPL 12/13/2005 51036097 I' DR. THERON 511.15,':M.D. 262.50 83 WELD SSPL 12/13/2005 51036098 LYNN RUTTEN 329.09 84 WELD SSPL 12/13/2005 51036099 NORMA SOTELO 461.70 85 WELD SSPL 12/13/2005 51036100 PAIGE STAPLETON 699.84 86 WELD SSPL r- 12/13/2005 51036101 -` SAMANTHA-SIMPSON 105.02 87 WELD SSPL 12/13/2005 51036102 LINDA TALLMAN 210.06 88 WELD SSPL [: 12/13/2005 51036103 TENNYSON CENTER FOR CHILDREN 1235.00 89 WELD SSPL 12/13/2005 51036104 ZANNA THUROW 63.99 90 WELD SSPL 12/13/2005 51036105 TRANSITIONS PSYCHOLOGY GROUP 5017.50 91 WELD SSPL 12/13/2005 51036106 REBECCA LINENBROKER 271.98 92 WELD SSPL 12/13/2005 51036107 TRACY SPENCER 497.20 93 WELD SSPL 12/13/2005 51036108 JACQUELINE UNDERWOOD 115.02 94 WELD-. SSPL 12/13/2005 51036109 WELD FOOD BANK 920.00 95 WELD SSPL 12/13/2005 51036110 WELD COUNTY HEALTH DEPARTMENT 45.00 96 WELD SSPL : 12/13/2005 51036111 STEPHANIE WILLIAMS 277.83 97 WELD SSPL 12/13/2005 51036112 WITWER, OLDENBERG, BARRY & JOHNS 1385.00 98 WELD SSPL 12/13/2005510361130 . AMY WOODS - 81.81 ***Run Totals*** - 78597.00 Hello