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Home My WebLink About20033463 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: December 24, 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 one page,and dated December 23, 2003; and that payments should be to the respective vendors listed in the amount set opposite the ames,with the tot...- v.... $31,712.73. Dated this 24th day of Dece ' .er, 26.3. fy O�pRY PVe<•. 1 SHARON `• Dir '�r, .PT e and Administration 1 KAHL • S SUBSCRIBED AND SWORN T t:•s ;i e•t a 3•Ith day of December, 2003. My Commission Expires: My Commission Expires May IL z000 Not.ry 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 $31,712.73. Dated this 24th day of December, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO AIIBST: ��; •� �1.®�� D vid E. Long, Chair Weld County Clerk th- X,1 O' 12 '•.��:�` nr � Robert D. den, Pro-Tem Deputy Clerk to thy+: . M.J. Geile v. H.Jer 41.41n enn a o1Czr� .- 3 Check. Printed By: Sharon Kahl Weld County Government Date: 12-23-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:..15:32:48 Report Greeley, CO 80631 Page: 1 122303ss * Checks Printed 12-23-2003 8 15:29:17 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT 1 WELD SSPL 12/23/200351027871 Family Support Registry 500.00 2 WELD SSPL 12/23/200351027872 Family Support Registry 623.00 3 WELD SSPL 12/23/200351027873 ADAMSON MORTUARY 1000.00 4 WELD SSPL 12/23/2003 51027874 LORI ALLEN - 340.00 5 WELD SSPL 12/23/2003 51027875 LINDA ARAGON 30.10 6 WELD SSPL 12/23/2003 51027876 CHRISTINE BARON 158.78 7 WELD SSPL 12/23/200351027877 NANCY BREX 311.27 8 WELD SSPL 12/23/200351027878 BENITO CASAREZ 267.92 9 WELD SSPL 12/23/200351027879 Catholic Charities Northern 15628.50 10 WELD SSPL 12/23/200351027880 VERONICA CAVAZOS -. 535.84 11 WELD SSPL 12/23/2003 51027881 DANNY CIARRUSTA 323.68 12 WELD SSPL 12/23/200351027882 . City of Greeley 1667.00 13 WELD SSPL 12/23/200351027883 LESLEY COBB 43.52 14 WELD. SSPL 12/23/2003 51027884 JOE CORDOVA - 10.00 15 WELD SSPL 12/23/200351027885 SUZANNE COWAN 47.44 16 WELD. . SSPL 12/23/200351027886 RUBEN FRAGOSO 437.92 17 WELD SSPL 12/23/2003 51027887 MARCELLA GARCIA 78.04 18 WELD SSPL 12/23/200351027888 GHIGLIOTTY, JULIE 159.80 19 WELD SSPL 12/23/2003 51027889 Greeley Transitional House 1412.00 20 WELD SSPL 12/23/200351027890 CYNTHIA HOWARD 663.68 21 WELD SSPL 12/23/200351027891 TAMY INGRAM 42.16 22 WELD SSPL 12/23/200351027892 LESLIE GEARHEART 282.88 23 WELD SSPL 12/23/200351027893 ROBERT KEENAN 180.20 24 WELD SSPL 12/23/200351027894 KEN'S CAMERA, INC 9:35 25 WELD SSPL 12/23/2003 51027895 KELLY KRAUSE 468.10 26 WELD SSPL 12/23/2003 51027896 KRUSE, JOHN - 414.69 27 WELD SSPL 12/23/2003 51027897 JACQUELINE MACDONALD 97.92 28 WELD SSPL 12/23/2003 51027898 SHERRY LINDQUIST ( 442.00 29 WELD SSPL 12/23/200351027899 CARMEL MCDERMOTT 188.36 30 WELD SSPL 12/23/200351027900 BRENT MILLER 200.26 31 WELD SSPL 12/23/2003 51027901 MOSER FUNERAL & CREMATION SERV 1000.00 32 WELD SSPL 12/23/200351027902 NO COLO CREMATORY,. INC . .1000.00 33 WELD SSPL 12/23/2003 51027903 KELLI O'BRIEN 106.76 34 WELD SSPL 12/23/200351027904 BRANDI CORRAL - 124.44 35 WELD SSPL 12/23/200351027905 KYLE RAGLAND 72.42 36 WELD SSPL 12/23/200351027906 LEANN REDFERN .18.36 37 WELD SSPL 12/23/2003 51027907 GLORIA ROMANSIK 53.88 38 WELD SSPL 12/23/200351027908 VILLUMSEN-SECHER, LORY. 251.26 39 WELD SSPL 12/23/2003 51027909 SMITH, JULIANNA & GEROLD 800.00 40 WELD SSPL 12/23/2003 51027910 NORMA SOTELO 180.20 41 WELD SSPL 12/23/2003 51027911 STODDARD FUNERAL HOME 1000.00 42 WELD SSPL 12/23/200351027912 LISA TRAVIS 76.16 43 WELD SSPL 12/23/2003 51027913 WALKER, HEATHER 85.84 44 WELD SSPL 12/23/2003 51027914 JOANN WEBER 63.20 45 WELD SSPL 12/23/2003 51027915 GREELEY/WELD HOUSING AUTHORITY 275.00 46 WELD SSPL 12/23/200351027916 MARLENE WINEGARNER 22.10 47 WELD SSPL 12/23/2003 51027917 AMY WOODS 18.70 ***Run Totals*** 31712.73 Hello