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Home My WebLink About20032737.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: September 29, 2003 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 September 26,2003; and that payments should be to the respective vendors listed in the amount set opposite the' names,with the t wqo. $45,570.11. Dated this 29th day of Septemb , 20 3. DAP,..._..... E;. SHARON Dire or, inance an Administration S KAHL SUBSCRIBED AND SWORN T ciaC 9th day of September, 2003. My Commission Expires: My Commission Expires May 15,2008 C 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 $45,570.11. Dated this 29th day of September, 2003. BOARD OF COUNTY COMMISSIONERS p COUNTYCLORADO A11EST: A ��liG(.��1f C (Q) D ELg aci\Kit, to the Board �}J(} Robert D. den,Pro-Tem til ti x e e Board ® M.J. eile t7 . ‘1-2-77/4--j- William H.Jerke de e/ U '� y G enn Vaad e 5a� - 7i Check Printed By: Sharon Kahl Weld County Government Date: 09-26-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:33. Report Greeley, CO 80631 Page:. 1 092603ss * Checks Printed 09-26-2003 a 15:20:12 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - - AMOUNT 1 WELD SSPL 9/26/2003 51026749 Family Support Registry 200.00 2 WELD SSPL 9/26/2003 51026750. Family Support Registry - 452.52 3 WELD SSPL 9/26/2003 51026751 WAL MART SUPERCENTER 300.00 4 WELD SSPL 9/26/2003 51026752 WAL MART SUPERCENTER 400.00 5 WELD SSPL 9/26/2003 51026753 ADAMSON MORTUARY 1000.00 6 WELD SSPL 9/26/2003 51026754 LORI ALLEN - - 325.72 7 WELD SSPL 9/26/2003 51026755 CHRISTINE BARON 118.66 8 WELD SSPL 9/26/2003 51026756 RHONDA BEHRING 1607.92 9 WELD SSPL 9/26/2003 51026757 Bratton's 292.17 10 WELD SSPL 9/26/2003 51026758':. NANCY BREX 194.82 11 WELD SSPL 9/26/2003 51026759 BUREAU OF VITAL STATISTICS 11.00 12 WELD SSPL 9/26/2003 51026760 VERONICA CAVAZOS - 410.38 13 WELD SSPL 9/26/2003 51026761 COLORADO COUNTIES, INC. 325.00 14 WELD SSPL 9/26/2003 51026762 Child Advocacy Res & Educ, Inc. 3876.40 15 WELD SSPL 9/26/2003 51026763 DANNY CIARRUSTA 15.98 16 WELD SSPL 9/26/2003 51026764 CITY OF GREELEY 21228.20 17 WELD SSPL 9/26/2003 51026765 LESLEY COBB 38.42 18 WELD SSPL 9/26/2003 51026766 JOSIE CORONA 5.44 19 WELD SSPL 9/26/2003 51026767 COUNTY OF SAN DIEGO 51.92 20 WELD 'SSPL 9/26/2003 51026768 JOSE.DELGADO 400.00 _ . 21 WELD SSPL 9/26/2003 51026769 RUBEN FRAGOSO 344.57 22 -WELD SSPL 9/26/2003 51026770 GHIGLIOTTY, JULIE - 151.98 _ . 23 WELD SSPL 9/26/2003 51026771 SHEILAH GOTHIER 26.04 24 WELD SSPL 9/26/2003 51026772 ' CYNTHIA HARPER 53.04 25 WELD SSPL 9/26/2003 51026773 CYNTHIA HOWARD 722.50 26 WELD SSPL- 9/26/2003 51026774 HUBCO 98.90 27 WELD SSPL 9/26/2003 51026775 JACQUELINE HUMPHREYS 96.05 28 WELD SSPL 9/26/2003 51026776 INTERMOUNTAIN.BACKGROUNDS, INC 130.00 29 WELD SSPL 9/26/2003 51026777 Island Grove Reg Treatment Ctr 1100.00 30 WELD SSPL 9/26/2003 51026778 LESLIE GEARHEART 279.48 31 WELD SSPL 9/26/2003 51026779 4934 Super K Center 256.36 32 WELD SSPL 9/26/2003 51026780 ROBERT KEENAN 145.18 33 WELD SSPL 9/26/2003 51026781 KEN'S CAMERA, INC 159.75 34 WELD SSPL 9/26/2003 51026782 KELLY KRAUSE 463.76 35 WELD SSPL 9/26/2003 51026783 BRENDA KEENAN 484.84 36 WELD ..SSPL: 9/26/2003 51026784 NANCY LENLING - 23.80 37 WELD SSPL 9/26/2003 51026785 LOGAN COUNTY SHERIFF'S DEPT 32.96 38 WELD SSPL `9/26/2003 51026786 LONG BEACH GENETICS, INC 600.00 39 WELD SSPL 9/26/2003 51026787 ROSA LOZANO 15.19 40 WELD SSPL 9/26/2003 51026788 LUTHERAN FAMILY SERVICES 960.00 41 WELD SSPL 9/26/2003 51026789 JACQUELINE MACDONALD 163.54 42 WELD SSPL 9/26/2003 51026790 AZUCENA MARTINEZ 7.00 43 WELD SSPL 9/26/2003 51026791 SHERRY LINDQUIST 408.34 44 WELD SSPL 9/26/2003 51026792 MANUEL MENDEZ 167.62 45 WELD SSPL 9/26/2003 51026793 SHANE MESSER 790.00 46 WELD. SSPL 9/26/2003 51026794 Morgan County Sheriff 42.20 47 WELD SSPL 9/26/2003 51026795 The Paper Chase 815.60 48 WELD SSPL 9/26/2003 51026796 BRANDI CORRAL 134.30 49 WELD SSPL 9/26/2003 51026797 KAREN RICHARDSON 42.40 50 WELD SSPL 9/26/2003 51026798 GLORIA ROMANSIK 61.88 51 WELD SSPL 9/26/2003 51026799 SHERATON COLO SPRINGS HOTEL 66.12 52 WELD SSPL 9/26/2003 51026800 NORMA SOTELO 80.24 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-26-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:33 Report Greeley, CO 80631 Page: 2 092603ss * Checks Printed 09-26-2003 2 15:20:12 By Sharon Kahl Items Site Account -DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 9/26/2003 51026801 STODDARD FUNERAL HOME 3000.00 54 WELD SSPL. 9/26/2003 51026802 JOANN DIRKS. 8.00 55 WELD SSPL 9/26/2003 51026803 TRACY TRUJILLO 231.88 56 WELD SSPL 9/26/2003 51026804. WELD COUNTY HUMAN. RESOURCES . 1066.10 57 WELD SSPL 9/26/2003 51026805 WELD COUNTY HEALTH DEPARTMENT 15.00 58 WELD SSPL. 9/26/2003 51026806 WINDSOR RECREATION DEPARTMENT 1023.00 59 WELD SSPL 9/26/2003 51026807 PHYLLIS YOUNGMAN 47.94 ***Run Totals*** 45570.11 Hello