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Home My WebLink About20010259.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: January 29, 2001 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four Check Registers,numbering five pages, and dated January 23, 24, 25, and 26, 2001; and that payments should be to the respective vendors lis ed in the amount set opposite their names, with the total amount of $250 149. 1. a d this 9th day of Ja . Director, Finance and Administration i 2 DONNA J. BECHLER SUBSCRIBED AND SWORN '1'..- , a • '. •:.'29th day of January, 2001. OF DLO . My Commission Expires aP.April10.znoa My Commission Expires: 4 %%62 Notary Publi * * * S 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 $252,149.11. Dated this 29th day of January, 2001. BOARD OF UNTY COMMISSIONERS WELD CO TY, COLORADO �� IE z ♦ ��ATTEST: (!/ .J. eile, CharF Weld County Cler to t '.'. : . _ 7 i (") "Irr Glenn VaadrP-re-Tern Deputy Clerk to the Board ma"""r J ?✓_ `^� William H.Jerke yJ s' CG.)/ David E. Lon.34..k g \ _0 Robert Masd`\I"V ' e ADO/-e.2 e-52. Check Control: SSPLAINS Weld County Date: 01-23-2001 Register Account Number: 8012700856 915 10th Street Time: 15c39:39 Report - Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version'.7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00012 Printed On 01-23-2001 At 15:38:23 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 1/23/01 51016068 Ackerman and Asscociates, P.C. 408.50 2 1/23/01 51016069 Bratton's 6979.40 3 1/23/01 51016070 BRIGGS, NANCY & LES 400.00 4 1/23/01 51016071 Central Stores 753.21 5 1/23/01 51016072 CLIFTON, SHERYL 107.06 6 1/23/01 51016073 Coren Printing, Inc. 50.00 7 1/23/01 51016074 DONKIN, REBECCA 25.00 8 1/23/01 51016075 The Greeley Daily Tribune 713.10 9 1/23/01 51016076 JAMES M. KAGAN, M.D., P.C. 150.00 10 1/23/01 51016077 LUTHERAN FAMILY SERVICES 1600.00 11 1/23/01 51016078 MIRROR IMAGE TECHNOLOGIES, INC 30.33 12 1/23/01 51016079 SEGURA, FLOYD 341.60 13 1/23/01 51016080 TELEDATA COMMUNICATIONS, INC 102.65 14 1/23/01 51016081 WELD COUNTY 207322.94 15 1/23/01 51016082 WELD COUNTY SHERIFF 13.50 16 1/23/01 51016083 WESTAFF 95.76 Totals 219093.05 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 01-24-2001 Register Account Number: 8012700856 915 10th Street :Time: 15:22:12 Report Bank Name: Weld County Treasurer Greeley, CO 80631 :Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00013 Printed On 01-24-2001 At 15:21:08 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 1/24/01 51016084 CHAD PHILLIPS 5.00 2 1/24/01 51016085 SOCIAL SECURITY ADMINISTRATION 1024.00 Totals 1029.00 No Check Register(s) Deleted Check Control: SSPLAINS Weld County :Date: 01-25-2001` Register Account Number: 8012700856 915 10th Street Time: 15:08:28 Report ' Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1`, Printed By: Donna Bechler Social Services Reg. Id 00014 Printed On 01-25-2001 At 15:07:22 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 1/25/01 51016086 SOCIAL SECURITY ADMINISTRATION 512.00 2 1/25/01 51016087 SOCIAL SECURITY ADMINISTRATION 512.00 3 1/25/01 51016088 Ackerman and Asscociates, P.C. 1392.37 4 1/25/01 51016089 ADOLESCENT & INDIVID. DEVELOP. 30.00 5 1/25/01 51016090 ARMORED ARCHIVES LLC 3625.00 6 1/25/01 51016091 Bratton's 1538.95 7 1/25/01 51016092 CDSI CHILD CARE 488.75 8 1/25/01 51016093 Central Stores 174.55 9 1/25/01 51016094 Chaffee County Sheriff 24.30 10 1/25/01 51016095 CHAPUT, TRACY & JEFF 222.04 11 1/25/01 51016096 VICTOR H. CORDERO, Psy.D. 800.00 12 1/25/01 51016097 The Greeley Dream Team 557.70 13 1/25/01 51016098 HEARTSMART 56.00 14 1/25/01 51016099 CHUCK HOWARD, Ph.D. 525.00 15 1/25/01 51016100 JOHNSON, LISA 193.98 16 1/25/01 51016101 CHRIS KARL 45.95 17 1/25/01 51016102 LABORATORIES AT BONFILS 159.00 18 1/25/01 51016103 MARTIN, JUDY 90.00 19 1/25/01 51016104 RICK L. MAY, Psy.D., P.C. 262.50 20 1/25/01 51016105 METRO WEST PUBLISHING 9.06 21 1/25/01 51016106 MicroBilt 32.86 22 1/25/01 51016107 Morgan County Sheriff 8.62 23 1/25/01 51016108 NORTH COLORADO MEDICAL CENTER 55.55 24 1/25/01 51016109 CAROL C. NORTON, Ed.D 820.00 25 1/25/01 51016110 The Paper Chase 350.22 26 1/25/01 51016111 Weld County Partners, Inc. 1980.00 27 1/25/01 51016112 PUBLIC SERVICE CO OF COLO 1736.95 28 1/25/01 51016113 REHAB. ASSOCIATES OF COLORADO 165.00 29 1/25/01 51016114 CLARE HAYNES SEMAN, PH.D. 2480.00 30 1/25/01 51016115 TODDY'S 36.09 31 1/25/01 51016116 UNITED WAY/A KID'S PLACE 50.00 32 1/25/01 51016117 WESTAFF 1647.77 Totals 20582.21 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 01-26-2001 Register Account Number: 8012700856 915 10th Street Time: 15:07:25 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00015 Printed On 01-26-2001 At 15:06:14 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 1/26/01 51016118 DAVID ALDRIDGE 65.88 2 1/26/01 51016119 LORI ALLEN 214.42 3 1/26/01 51016120 LINDA ARAGON 36.80 4 1/26/01 51016121 ARMSTRONG, PATRICIA 106.14 5 1/26/01 51016122 MARY BETANCOURT 145.85 6 1/26/01 51016123 JACQUE BOX 390.70 7 1/26/01 51016124 BREX, NANCY 79.30 8 1/26/01 51016125 BURSON, MARY 5.34 9 1/26/01 51016126 DEE BURTON 82.04 10 1/26/01 51016127 VERONICA CAVAZOS 207.71 11 1/26/01 51016128 COBB, LESLEY 78.32 12 1/26/01 51016129 JUDY CROSBY 94.00 13 1/26/01 51016130 MARY HELEN D'ANGELO 53.16 14 1/26/01 51016131 ELLENOR DOMINGUEZ 131.45 15 1/26/01 51016132 DESIREE FLORES 154.64 16 1/26/01 51016133 ROBERT FRENCH 39.34 17 1/26/01 51016134 ELAINE FURISTER 83.88 18 1/26/01 51016135 GAN, JULIETA 85.40 19 1/26/01 51016136 GHIGLIOTTY, JULIE 174.57 20 1/26/01 51016137 CHARLENE GIGGY 92.41 21 1/26/01 51016138 SCOTT GIRTEN 359.29 22 1/26/01 51016139 MARIA GONZALES 112.55 23 1/26/01 51016140 JULENE GRAFF 60.39 24 1/26/01 51016141 CYNTHIA HARPER 89.06 25 1/26/01 51016142 JOYCE HAUSE 212.62 26 1/26/01 51016143 CYNTHIA HOWARD 450.39 27 1/26/01 51016144 JACQUELINE HUMPHREYS 307.29 28 1/26/01 51016145 TAMY INGRAM 47.57 29 1/26/01 51016146 LESLIE JOHNSEN 116.82 30 1/26/01 51016147 JOHNSON, CONNIE A. 8.00 31 1/26/01 51016148 ROBERT KEENAN 167.45 32 1/26/01 51016149 JULIANA KLOXIN 471.04 33 1/26/01 51016150 KELLY KRAUSE 377.14 34 1/26/01 51016151 KATHY MCINTYRE 87.23 35 1/26/01 51016152 DAVID LAWLEY 25.62 36 1/26/01 51016153 CANDICE LEAR 105.54 37 1/26/01 51016154 MARK LINDQUIST 525.14 38 1/26/01 51016155 ROSE LITTLEFILED 1145.12 39 1/26/01 51016156 MARK MAGNUSON 53.98 40 1/26/01 51016157 LORRAINE MARTINEZ 286.70 41 1/26/01 51016158 SHERRY LINDQUIST 307.44 42 1/26/01 51016159 CARMEL MCDERMOTT 361.12 43 1/26/01 51016160 TIM NAVA 166.84 44 1/26/01 51016161 KELLI O'BRIEN 226.92 45 1/26/01 51016162 BIELEWITZ, ROBIN 139.69 46 1/26/01 51016163 BEVERLY PEREZ 47.28 47 1/26/01 51016164 JIM POPE 545.59 48 1/26/01 51016165 PUCKETT, BRANDI 154.64 49 1/26/01 51016166 KYLE RAGLAND 100.65 50 1/26/01 51016167 JENNA REED 247.66 51 1/26/01 51016168 KAREN RICHARDSON 84.60 52 1/26/01 51016169 ROMERO, GERALDINE 456.28 53 1/26/01 51016170 DARLENE SALAZAR 31.42 Check Control: SSPLAINS Weld County Date: 01-26-2001 Register Account Number: 8012700856 915 10th Street :Time: 15:07:25 Report : Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1'< Printed By: Donna Bechler Social Services 54 1/26/01 51016171 COLLEEN SCHOTT 239.12 55 1/26/01 51016172 BARBARA SCHWABE 191.23 56 1/26/01 51016173 VILLUMSEN-SECHER, LORY 152.50 57 1/26/01 51016174 NATASCHA SMREKAR 18.91 58 1/26/01 51016175 JOANN THOMAS 3.05 59 1/26/01 51016176 REBECCA TRAVIS 144.88 60 1/26/01 51016177 TRACY TRUJILLO 46.36 61 1/26/01 51016178 WALKER, HEATHER 82.66 62 1/26/01 51016179 KEITH WAWRZYNIAK 193.68 63 1/26/01 51016180 WILLIAMS, NEVIN 21.97 64 1/26/01 51016181 WILLIAMS, STEPHANIE 107.67 65 1/26/01 51016182 RAMONA YARNELL 42.40 Totals 11444.85 No Check Register(s) Deleted Hello