HomeMy WebLinkAbout20012293.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 15, 2001
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 August 13 and 14, 2001; and that payments should be to the respective
vendors listed in the amount set opposite their names, with the total amount of
$12,683.0 . D ed h' 5th day of Augu., '•i• ...
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24/7<-� ' s t DONNA J A
Director, inance and Administration `. BECHLER.
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SUBSCRIBED AND SWORN T Z.. Air 'kg •` 15th day of August, 2001.
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Notary Pub c
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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 $12,683.08. Dated this 15th day of August, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD CO , COLORADO
ATTEST: el�� 4t- j��� /,�/%l/ j7_,-/A...2
M.J. Ueile, Chair
Weld County Clerk to .� „,'' ` i¢//J� /�
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� , Glenn Vaad, ro- em
BY: �'�1 A i i iA� ! R
Deputy Clerk to the B.!ti._ / n , /G
Wil . H.Jerke
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Ro en D. Masden
aooi_02,293
Cheek Control: SSPLAINS Weld County Date: 08-13-2001:
Regi;ter Account Number: 8012700856 915 10th Street Time: 15:20:52:
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1.
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00027 Printed On 08-13-2001 At 15:17:46 By: Donna Bechler
Item N DATE CHECK NUMBER PAYEE AMOUNT
1 8/13/01 51017969 LINDA ARAGON 38.05
2 8/13/01 51017970 ARMSTRONG, PATRICIA 281.21
3 8/13/01 51017971 BIELEWITZ, ROBIN1 140.91
4 8/13/01 51017972 CHESLEY BOND 196.73
5 8/13/01 51017973 NANCY BREX 144.51
6 8/13/01 51017974 BURSON, MARY 4.58
7 8/13/01 51017975 LESLEY COBB 34.16
8 8/13/01 51017976 KARIN CRANDALL 23.49
9 8/13/01 51017977 VONDA DAVIS 442.56
10 8/13/01 51017978 CHARLOTTE DEBROCK 27.08
11 8/13/01 51017979 JUDY GALLEGOS 64.87
12 8/13/01 51017980 CHARLENE GIGGY 351.36
13 8/13/01 51017981 IRMA GONZALEZ 33.25
14 8/13/01 51017982 SHEILAH GOTHIER 42.33
15 8/13/01 51017983 JULENE GRAFF 108.28
16 8/13/01 51017984 JACQUELINE HUMPHREYS 117.98
17 8/13/01 51017985 TAMY INGRAM 150.37
18 8/13/01 51017986 LESLIE JOHNSEN 127.49
19 8/13/01 51017987 ROBERT KEENAN 158.91
20 8/13/01 51017988 KELLY KRAUSE 769.64
21 8/13/01 51017989 ANDREA LEE 73.51
22 8/13/01 51017990 CARMEL MCDERMOTT 529.48
23 8/13/01 51017991 RACHELLE OLDRIGHT 126.36
24 8/13/01 51017992 JENNA REED 402.60
25 8/13/01 51017993 ROMERO, GERALDINE 103.09
26 8/13/01 51017994 RICHARD ROWE 149.25
27 8/13/01 51017995 DARLENE SALAZAR 68.33
28 8/13/01 51017996 VILLUMSEN-SECHER, LORY 273.89
29 8/13/01 51017997 TESSA SIEBERT 686.56
30 8/13/01 51017998 NATASCHA SMREKAR 34.47
31 8/13/01 51017999 TALLMAN, LINDA 62.83
32 8/13/01 51018000 JOANN THOMAS 2.29
33 8/13/01 51018001 ZANNA THUROW 40.38
34 8/13/01 51018002 REBECCA TRAVIS 117.73
35 8/13/01 51018003 WALKER, HEATHER 193.98
36 8/13/01 51018004 KEITH WAWRZYNIAK 262.61
37 8/13/01 51018005 WILLIAMS, NEVIN 18.31
38 8/13/01 51018006 WILLIAMS, STEPHANIE 84.18
Totals 6487.61
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 08-14-2001'r
Register Account Number: 8012700856 915 10th Street Time: 15:13:57'.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1'
Version 7.3-1 Printed By: Donna Bechier Social Services
Reg. Id 00028 Printed On 08-14-2001 At 15:12:50 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 8/14/01 51018007 Family Support Registry 370.00
2 8/14/01 51018008 Family Support Registry 220.64
3 8/14/01 51018009 BENITO CASAREZ 238.51
4 8/14/01 51018010 CENTENNIAL AHEC 89.00
5 8/14/01 51018011 CERVANTES, MARY A 9.10
6 8/14/01 51018012 CHILDREN'S HOSPITAL 62.37
7 8/14/01 51018013 SUZANNE COWAN 149.68
8 8/14/01 51018014 FENDEL, RICHARD 10.92
9 8/14/01 51018015 GUARDIANSHIP ALLIANCE OF CO. 180.00
10 8/14/01 51018016 KANSAS DEPT. OF HEALTH 11.00
11 8/14/01 51018017 NO COLO CREMATORY, INC 995.00
12 8/14/01 51018018 RITCHEY, BEVERLY 78.40
13 8/14/01 51018019 ROMERO, BENITO T 14.56
14 8/14/01 51018020 SHAMROCK TAXI 25.00
15 8/14/01 51018021 ST, SHRISTOPHER HOUSE 59.50
16 8/14/01 51018022 WELD FOOD BANK 3681.79
Totals 6195.47
No Check Register(s) Deleted
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