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Home My WebLink About20043000.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: October 11, 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 two pages,and dated October 8, 2004; and that payments should be to the respective vendors listed in the amount set opposite their na s,with the to qu t.••,•96,909.90. Dated this 11th day of October, 04. %p' P•""'•••9 ''•• vG�6 , Fa SHARON •6 Director, Finance and Administration 1 1 KAHL ; SUBSCRIBED AND SWORN TO'':,. 4,- iebA th day of October, 2004. ommission Expires: My Commission Expires May 15,1006 My / Notary Public k 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 $96,909.90. Dated this 11th day of October, 2004. BOARD OF COUNTY COMMISSIONERS ,,00 �� W LDQCOOUNTY, COLORADO .ATTEST: �� " f Ati(/[/G -(VS'' ''-"Robert D. Masden, Chair ]a ►County Clerk to the Board l 1861 , William . ke, Pro-Tern • r d�eputy Clerk to the Boar• j' ® 1 Geile ..-..,,,( ,r, Davi E. Long IL/ v Glenn Vaal e-- -7oo"/--9-'OOO Check: Printed By: Sharon Kahl Weld County Government Date: 10-08-2004 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:25 Report Greeley, CO 80631 Page: 1 100804ss * Checks Printed 10-08-2004 B 15:08:46 By Sharon Kahl Items Site Account DATE CHECK NUMBER : PAYEE. °AMOUNT 1 WELD SSPL 10/8/2004 51030889 Family Support Registry 302.00 2 WELD SSPL. 10/8/2004 51030890 Family Support,Registry 988.66 3 WELD SSPL 10/8/2004 51030891 ALLEN, TERESA 293.09 4 WELD SSPL 10/8/2004 51030892 ALVARADO, HORTENCIA 225.43 5 WELD SSPL 10/8/2004 51030893 BEHAVIORAL INTERVENTIONS 510.00 6 WELD SSPL 10/8/2004 51030894. BISHOP COMMUNICATIONS & CONSULTI 107.00 7 WELD SSPL 10/8/2004 51030895 JULIE BOX, LCSW 850.00 8 WELD SSPL. 10/8/2004 51030896 Bratton's :. 2837.14 9 WELD SSPL 10/8/2004 51030897 CAMPBELL, MARIAN E 1082.00 10 WELD; SSPL 10/8/2004 51030898. CARRILLO, PAM 400.00 11 WELD SSPL 10/8/2004 51030899 COLUNGA, ANGELA 469.00 12 WELD SSPL 10/8/2004 51030900 Deep Rock North 31.58 13 WELD SSPL 10/8/2004 51030901 DIETZ, AMIELLA 201.00 14 WELD SSPL 10/8/2004'. 51030902-: DORSEY,I:ROBERT T 1152,00 15 WELD SSPL 10/8/2004 51030903 FINLAYSON, JENNIFER 180.06 16 WELD: SSPL 10/8/2004 51030904 Frontier Business Products 480.00 17 WELD SSPL 10/8/2004 51030905 MARY J. GEORGE, RMR, CRR 381.85 18 WELD SSPL ` 10/8/2004: 51030906 LISA HARMER 5.00 19 WELD SSPL 10/8/2004 51030907 IDAHO DEPT OF HEALTH & WELFARE 13.00 20 WELD SSPL:', 10/8/2004 51030908 ILLINOIS DEPT OF PUBLIC HEALTH, 15.00 21 WELD SSPL 10/8/2004 51030909 Island Grove Reg Treatment Ctr 2025.00 22 WELD SSPL 10/8/2004 51030910 JAYNE, JACOB 65..00 23 WELD SSPL 10/8/2004 51030911 KENNEDY, MOLLY 201.00 24 WELD SSPL ': 10/8/2004 51030912 KOEPP, KRIS 527.63 25 WELD SSPL 10/8/2004 51030913 LEWIS, MELISSA 527.60 26 WELD SSPL 10/8/2004 51030914 LexisNexis Matthew:Bender 84.15 27 WELD SSPL 10/8/2004 51030915 Barry R. Lindstrom, Ph D. 280.00 28 WELD SSPL'.: 10/8/2004 51030916 LONG BEACH GENETICS, INC 200;00 29 WELD SSPL 10/8/2004 51030917 LUJAN, DIANA 335.00 30 WELD SSPL :`10/8/2004` 51030918 LUTHERAN FAMILY SERVICES 240.00 31 WELD SSPL 10/8/2004 51030919 JOZETTA MARTINEZ 268.00 32 WELD SSPL 10/8/2004 51030920 MARTINEZ, MAURICIO 60;00 33 WELD SSPL 10/8/2004 51030921 MCCREERY, COURTNEY 335.00 34 WELD SSPL 10/8/2004 51030922 MILLER, KIMBERLY 623.94 - - 35 WELD SSPL 10/8/2004 51030923 KONICA MINOLTA BUSINESS SOLUTION 348.86 36 WELD SSPL 10/8/2004 51030924 MONTANA VITAL STATISTCS BUREAU 12.00 37 WELD SSPL 10/8/2004 51030925 Morgan County Sheriff 22.08 38 WELD SSPL-. 10/8/2004. 51030926 NEVADA OFFICE OF VITAL RECORDS 13.00 39 WELD SSPL 10/8/2004 51030927 OLSON, SHERILYN 134.00 40 WELD SSPL 10/8/2004 51030928 r ; OTTEN ELECTRONICS, INC 326.00 41 WELD SSPL 10/8/2004 51030929 OWENS, KATIE 402.00 42 WELD SSPL 10/8/2004 51030930 PANZLOU, OLIVER. . 60.00 43 WELD SSPL 10/8/2004 51030931 The Paper Chase 510.60 44 WELD SSPL 10/8/2004 51030932 . Petty Cash-Weld Social Service : 41.37 45 WELD SSPL 10/8/2004 51030933 PIMA COUNTY SHERIFF 100.00 46 WELD SSPL 10/8/2004 51030934 Postmaster 475.38 47 WELD SSPL 10/8/2004 51030935 RICKER, MISTY 134.00 48 WELD SSPL 10/8/2004 51030936 RIVERA, LEOPOLD 469.00 49 WELD SSPL 10/8/2004 51030937 RODRIGUEZ, MICHAEL 569.50 50 WELD SSPL 10/8/2004 51030938 CAROLYN ROOT/CR SERVICES 206.80 51 WELD SSPL 10/8/2004 51030939 SEPEDA, TOMI JO 150.00 52 WELD SSPL 10/8/2004 51030940 AVALON-THE VILLA AT GREELEY 2300.00.: Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: -10-08-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Timed.15:24:25 Report Greeley, CO 80631 Page: 2 100804ss * Checks Printed 10-08-2004 2 15:08:46 By Sharon Kahl Items Site Account_ DATE ' CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 10/8/2004 51030941 STEELE, BRANDY 502.50 54 WELD SSPL. 10/8/200451030942 TRANSITIONS PSYCHOLOGY GROUP 23013.51 55 WELD SSPL 10/8/2004 51030943 VENEZIANO, SHERRI J 55.00 56 WELD SSPL 10/8/2004 51030944(. GREELEY/WELD HOUSING AUTHORITY 50..00 57 WELD SSPL 10/8/2004 51030945 WELD COUNTY HUMAN RESOURCES 48472.72 58 WELD SSPL 10/8/2004 51030946 WELD COUNTY SHERIFF. 45:00 59 WELD SSPL 10/8/2004 51030947 WESTAFF 1865.45 60 WELD SSPL- 10/8/2004 51030948 WOMMACKI MEGAN - 335.00 ***Run Totals*** 96909.9C Hello