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Home My WebLink About20040683.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: March 8, 2004 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 one page,and dated March 5, 2004; and that payments should be to the respective vendors listed in the amount set opposite their a es, with the to f $25,854.67. Dated this 8th day of March, 2 7 •(r`?'-r pU°< (Yr SHARON Director, mane and Admuustration KAHL Nom• 10 SUBSCRIBED AND SWORNT a•x ne• $ day of March, 2004. P COt. My Commission Expires: My CommissionExpfesMay/5,2006 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 $25,854.67. Dated this 8th day of March, 2004. BOARD OF COUNTY COMMISSIONERS �® /,� LD COUNT'Y,�C�pOLnORADO Al lEST: Robert D.Masden, Chair Weld County Clerk to t Ild 1 =t 42;) ` 47u•• e / O� W William H.Je k ,Pro-Tem Deputy Clerk to the Boar. al... ^M.51_, eile a> 4 FoCil Davi E. Long 4/4 GlennVaa ?cot/— CO R3 Check Printed By: Sharon Kahl Weld County Government Date: 03.05.2004- Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:19 Report - Greeley, CO 80631 Page:`.: 1 030504ss • Checks Printed 03-05-2004 a 15:26:21 By Sharon Kahl Items Site Account- DATE CHECK NUMBER - PAYEE AMOUNT , 1 WELD SSPL 3/5/2004 51028627 Family Support Registry 1150.00 2 WELD SSPL 3/5/2004 51028628 Family Support Registry -.1533.00 3 WELD SSPL 3/5/2004 51028629 Family Support Registry 505.00 4 WELD SSPL 3/5/2004 51028630 A& K INVESTIGATIONS, INC 17.50 5 WELD SSPL 3/5/2004 51028631 Ackerman and Asscociates, P.C. 620.00 6 WELD SSPL 3/5/2004 51028632 Bretton's 89.55 7 WELD SSPL 3/5/2004 51028633 BREAD BOARD BAKERY & CAFE 173.75 8- WELD SSPL 3/5/2004 51028634 <` COLORADO LIIESKILLSCOUNSELING 75.00 9 WELD SSPL 3/5/2004 51028635 COLUNGA, ANGELA 134.00 10 WELD SSPL 3/5/2004 51028636 CONNECTIONS/INDEPENDENT LIVING 45.00 11 WELD SSPL 3/5/2004 51028637 Coren Printing, Inc. 50.00 12 WELD SSPL 3/5/2004 51028638 DIETZ,.:AMIELLA 192.64 13 WELD SSPL 3/5/2004 51028639 FINLAYSON, JENNIFER 134.00 14 WELD SSPI.: 3/5/2004 51028640 MARY J. GEORGE, RNR, CRR 75.00 " 15 WELD SSPL 3/5/2004 51028641 DET. TIN HACKATHORN 50.00 16 WELD SSPL;.. 3/5/2004 51028642 HAWORTH INC - 821.10 17 WELD SSPL 3/5/2004 51028643 HEARTSMART 674.00 18 WELD -SSPL. 3/5/2004 51028644 lnprest:Fund - WODSS 1008.24 19 WELD SSPL 3/5/2004 51028645 Island Grove Reg Treatment Ctr 150.00 20 WELD SSPL:- 3/5/2004 51028646 LORI KOCNEVAR 2660.00 21 WELD SSPL 3/5/2004 51028647 KOEPP, KRIS 335.00 22 WELD SSPL" 3/5/2004 51028648 ` KUNSTAL, FRANK R, ED.D. 131.25 23 WELD SSPL 3/5/2004 51028649 LARAMIE COUNTY SHERIFF 21.00 24 WELD SSPL: 3/5/2004 51028650 LONG BEACH GENETICS, INC 800.00 25 WELD SSPL 3/5/2004 51028651 LUJAN, DIANA 402.00 26 WELD SSPL- 3/5/2004---51028652 LUTHERAN FAMILY SERVICES 1020.00 27 WELD SSPL 3/5/2004 51028653 JOZETTA MARTINEZ 201.00 28 .WELD. SSPL 3/5/2004 51028654 - MEDIATION COMMUNICATION TRAINING 1054.20 29 WELD SSPL 3/5/2004 51028655 MONTOYA, ASHLEY C 485.75 30 - WELD SSPL 3/5/2004 51028656 MOVIE;..KEVIN -- - - 201.00 '. 31 WELD SSPL 3/5/2004 51028657 NORTHEASTERN PROCESS SERVERS 37.00 32 WELD SSPL 3/5/2004. 51028658 OFFICE DEPOT 128.24 33 WELD SSPL 3/5/2004 51028659 OLIVER, STACIE LEIGH 134.00 34 WELD SSPL- 3/5/2004- -51028660 OLSON,:SHERILYN 134.00 35 WELD SSPL 3/5/2004 51028661 OWENS, KATIE 670.00 36 WELD SERI. 3/5/2004 51028662 The Paper Chase 303.40 i 37 WELD SSPL 3/5/2004 51028663 Petty Cash-Weld Social Service 23.25 4444. . 4444 . .. . 4444 . 38 -'WELD. SSPL 3/5/2004 51028664 RESOURCE CTR/HIGH RISK YOUTH -? 1000.00 39 WELD SSPL 3/5/2004 51028665 RIVERA, LEOPOLD 201.00 40 WELD SSPL::-3/5/2004' : 51028666 - RUSSELL, MICHAEL &RISA 67.00 41 WELD SSPL 3/5/2004 51028667 SCHOENFELDER, MARIAN K 165.00 42 WELD SSPL 3/5/2004 51028668 SIEGRIST, EDNA N 1010.70 ; 43 WELD SSPL 3/5/2004 51028669 AVALON-THE VILLA AT GREELEY 102.00 44 WELD SSPL 3/5/2004 51028670 -- United Power 140.76 45 WELD SSPL 3/5/2004 51028671 CHRISTINA WEBER 167.50 46 WELD SSPL 3/5/2004 51028672 WEBER, NANCY A 67.00 47 WELD SSPL 3/5/2004 51028673 WELD COUNTY --- _2014.00 _ 48 WELD. -SSPL - 3/5/2004 51028674 WERTZ, KARI 134;00 49 WELD SSPL 3/5/2004 51028675 XCEL ENERGY 4546.84 ***Run Totals*** 25854.67 Hello