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Home My WebLink About20042663.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: September 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 two Check Registers, numbering two pages, and dated September 3 and 7, 2004; and that pa ents should be to the respective vendors listed in the ount set opp site their name 1 amount of$70,332.23. Dated this 8th day o epte be 2 pcP••• ••••.9(� SHARON Dir t , Financ and Administration KAHL A SUBSCRIBED AND SWORN T66€ th day of September, 2004. Commission Expires: Mr.r: nsslon Expires 413y 15,zsos 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 $70,332.23. Dated this 8th day of September, 2004. BOARD OF COUNTY COMMISSIONERS E LD COUNTY COLORADO TN-Q & C\I\2 ,.,•��. fir Robert D. Masden, Chair rk to the Board Off N William H. O�e, Pro-Tem Deputy Clerk '. the Board 'C eile A Davii E. Long Glenn aa. a7OOy.-Qe 3 Check Printed By: Sharon Kahl Weld County Government Date: 09.07.2004'.: Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:15 Report Greeley, CO 80631 Page:. 1 090704ss * Checks Printed 09-07-2004 0 15:14:26 By Sharon Kahl Items Site Account DATE :CHECK NUMBER PAYEE AMOUNT - — 1 WELD SSPL 9/7/2004 51030589 Family Support Registry 25.00 2 WELD SSPL 9/7/2004 ::. 51030590 ::: ALLEN, TERESA 402.01 3 WELD SSPL 9/7/2004 51030591 BARRETT, CORY 134.00 4 WELD SSPL ' 9/7/2004 :51030592 BENNETTS, BRANDY 115.73 5 WELD SSPL 9/7/2004 51030593 DIETZ, AMIELLA 251.26 6 WELD SSPL 9/7/2004 51030594 FINLAYSON, JENNIFER 67.00 7 WELD SSPL 9/7/2004 51030595 Island Grove Reg Treatment Ctr 2490.00 8 WELD SSPL 9/7/2004" 51030596 ". KEYS PRODUCTIVITY(CENTER 179,00 9 WELD SSPL 9/7/2004 51030597 GLENN KNIPSCHEER 225.00 10 WELD SSPL *. 9/7/2004 51030598 KOEPP, KRIS 351.75 11 WELD SSPL 9/7/2004 51030599 LUJAN, DIANA 335.00 12 WELD SSPL' ' 9/7/2004 51030600 is JOZETTA MARTINEZ 268.00 13 WELD SSPL 9/7/2004 51030601 LEONARD MEDOFF 1000.00 14 WELD SSPL :; 9/7/2004 'r 51030602 -:. MENA, SBEREE 800,00 15 WELD SSPL 9/7/2004 51030603 MILLER, KIMBERLY 871.00 16 WELD:. SSPL '.+ 9/7/2004 `51030604 OK CHECK CASHING COMPANY 350.00 17 WELD SSPL 9/7/2004 51030605 OWENS, KATIE 787.25 18 WELD SSPL ' 9/7/2004 51030606 RIVERA, :LEOPOLD 117.25 19 WELD SSPL 9/7/2004 51030607 WALKER, DAVID 800.00 20 WELD SSPL 9/7/2004 r. 51030608 : W12 QUIZ 195.00 ***Run Totals*** 9764.25 Check r. Printed By: Sharon Kahl Weld County Government Date: 09-03-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:23 Report : Greeley, CO 80631 Page:.' 1 090304ss * Checks Printed 09-03-2004 2 15:20:27 By Sharon Kahl Items Site Account DATE :: ,CHECK:NUMBER PAYEE ' AMOUNT 1 WELD SSPL 9/3/2004 51030543 Family Support Registry 488.00 2 WELD SSPL: 9/3/2004 51030544 Family Support Registry 438.66 3 WELD SSPL 9/3/2004 51030545 Family Support Registry 15637.25 4 WELD SSPL 9/3/2004 51030546 ;: FamiLy Support Registry 150.00 5 WELD SSPL 9/3/2004 51030547 Family Support Registry 7634.80 6 WELD. SSPL 9/3/2004 51030548 AGREN-BLANDO COURT REPORTING 207.20 7 WELD SSPL 9/3/2004 51030549 ALL STAR DELIVERY OF PROCESS 100.00 8 WELD SSPL 9/3/2004 51030550 Boulder: County sheriff's Dept 30.20 9 WELD SSPL 9/3/2004 51030551 Bratton's 109.70 10 WELD SSPL -9/3/2004 :. 51030552 ' COLUNGA, ANGELA 469.00 11 WELD SSPL 9/3/2004 51030553 CONTEMPORARY STUDIOS 24.00 12 WELD SSPL 9/3/2004 51030554 ANDREW CORDOVA 360,00 13 WELD SSPL 9/3/2004 51030555 Coren Printing, Inc. 104.00 14 WELD SSPL > 9/3/2004 51030556 DILLARD,::KIM 75.00 15 WELD SSPL 9/3/2004 51030557 DESIREE FLORES 8.68 16 WELD SSPL :9/3/2004 51030558 FERNANDO FRANCO 369.26 17 WELD SSPL 9/3/2004 51030559 Fremont County Sheriff 37.50 18 WELD SSPL-: 9/3/2004 51030560 'i. GONGLOFF INVESTMENTS 200.00 19 WELD SSPL 9/3/2004 51030561 HATTON INDUSTRIES, INC 73.50 20 WELD SSPL 9/3/2004 51030562 HEARTSMART 310.00 21 WELD SSPL 9/3/2004 51030563 ILLINOIS DEPT OF PUBLIC HEALTH 15.00 22 WELD SSPL : 9/3/2004 51030564 i. JIMENEZ,('.YUMIL 520.00 23 WELD SSPL 9/3/2004 51030565 4934 Super K Center 218.39 24 WELD SSPL 9/3/2004(.` 51030566 KIT CARSON COUNTY SHERIFF 16.00 25 WELD SSPL 9/3/2004 51030567 KOKE, VALERIE 20.66 ('. 26 WELDI`. SSPL (: 9/3/2004 51030568 KUNSTAL,:;FRANK R, (ED.D. 350,00 27 WELD SSPL 9/3/2004 51030569 LEWIS, MELISSA 335.00 28 WELD SSPL -.- 9/3/2004 ::51030570 Barry R. Lindstrom,;.Ph D. 280.00 29 WELD SSPL 9/3/2004 51030571 LOGAN COUNTY SHERIFF'S DEPT 65.28 30 WELD SSPL: 9/3/2004 `... 51030572 : LONG BEACH GENETICS, INC 100,00 31 WELD SSPL 9/3/2004 51030573 BRANDI LOPES 100.00 32 WELD SSPL . 9/3/2004-I 51030574 LUTHERAN FAMILY SERVICES 90.00 33 WELD SSPL 9/3/2004 51030575 METRO WEST PUBLISHING 61.77 34 WELD SSPL 9/3/2004 51030576 ` KONICA MINOLTA BUSINESS SOLUTION 346.60 35 WELD SSPL 9/3/2004 51030577 PANZLOU, OLIVER 84.00 36 WELD SSPL ':: 9/3/2004 51030578 The Paper Chase :639.20 37 WELD SSPL 9/3/2004 51030579 Petty Cash-Weld Social Service 90.23 38 WELD SSPL 9/3/2004 51030580 PROSPERO, GUADALUPE 100.00 39 WELD SSPL 9/3/2004 51030581 RICKER, MISTY 134.00 40 WELD SSPL 9/3/2004,. 51030582 : RODRIGUEZ, MICHAEL 67.00 41 WELD SSPL 9/3/2004 51030583 SULLIVAN, JANET M 400.00 42 WELD SSPL 9/3/2004 51030584 WEBER, NANCY A 67.00 43 WELD SSPL 9/3/2004 51030585 GREELEY/WELD HOUSING AUTHORITY 50.00 44 WELD SSPL 9/3/2004 51030586 WELD COUNTY HUMAN RESOURCES 28509.15 45 WELD SSPL 9/3/2004 51030587 WELD FOOD BANK 709.20 46 WELD -SSPL 9/3/2004 51030588 MELISSA WILSON 372.75 ***Run Totals*** 60567.98 Hello