HomeMy WebLinkAbout20012019 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: July 30, 2001
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 Registers,numbering one
pages, and dated July 27, 2001; and that payments should be to the respective vendors
listed in the amount set opposite their names,with the total amount of$27,547.35. Dated
this 30th day f Jul l , 2)/(0)7 tjo
if V k4/Director in ce and Administration I
t BECHLER
SUBSCRIBED AND SWORN F 134elriegt is 30th day of July, 2001.
My Commission Expires: My Commission Expires Apr71J,zJJ4
Notary Pub c
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 $27,547.35. Dated this 30th day of July, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD C TY, COLORADO
ATTEST: ♦ 27 v
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LaM.J. Geile, C air
Weld County Clerk to t o
p c� >5 ` ♦ Glenn Vaa., .-
BY: �sd G d'►../'`' 1 1
Deputy Clerk to the B.. •'U N. '1\ , '5✓-4,,
U am H.Jerke
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Robert D. Masden
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Check Control: SSPLAINS Weld County !Date: 07-27-2001
Register Account Number: 8012700856 915 10th Street Time: 15:20:35'!
Report ': Bank Name: Weld County Treasurer Greeley, CO 80631
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00021 Printed On 07-27-2001 At 15:19:10 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 07/27/2001 51017839 Family Support Registry 1176.62
2 07/27/2001 51017840 Family Support Registry 305.00
3 07/27/2001 51017841 LORI ALLEN 196.42
4 07/27/2001 51017842 ARAGON, CARMEN & RUDY 57.34
5 07/27/2001 51017843 JACQUE BOX 405.65
6 07/27/2001 51017844 BOYS & GIRLS CLUB 147.00
7 07/27/2001 51017845 NANCY BREX 224.90
8 07/27/2001 51017846 DEE BURTON 85.09
9 07/27/2001 51017847 VONDA DAVIS 190.62
10 07/27/2001 51017848 JOHN DIXON 77.47
11 07/27/2001 51017849 ELLENOR DOMINGUEZ 78.08
12 07/27/2001 51017850 DESIREE FLORES 232.41
13 07/27/2001 51017851 RUBEN FRAGOSO 381.56
14 07/27/2001 51017852 GHIGLIOTTY, JULIE 128.30
15 07/27/2001 51017853 MARIA GONZALES 64.97
16 07/27/2001 51017854 JULENE GRAFF 191.17
17 07/27/2001 51017855 Greeley Counseling Center, PC 1875.00
18 07/27/2001 51017856 JUDY GRIEGO 232.14
19 07/27/2001 51017857 CYNTHIA HARPER 10.68
20 07/27/2001 51017858 CYNTHIA HOWARD 515.48
21 07/27/2001 51017859 Island Grove Reg Treatment Ctr 10919.00
22 07/27/2001 51017860 ROBERT KEENAN 258.03
23 07/27/2001 51017861 JULIANA KLOXIN 416.24
24 07/27/2001 51017862 LABORATORIES AT BONFILS 102.00
25 07/27/2001 51017863 KATHY MCINTYRE 83.04
26 07/27/2001 51017864 DAVID LAWLEY 99.56
27 07/27/2001 51017865 MARK LINDQUIST 631.92
28 07/27/2001 51017866 MARK MAGNUSON 35.68
29 07/27/2001 51017867 LORRAINE MARTINEZ 241.87
30 07/27/2001 51017868 SHERRY LINDQUIST 291.89
31 07/27/2001 51017869 CARMEL MCDERMOTT 636.84
32 07/27/2001 51017870 TIM NAVA 149.45
33 07/27/2001 51017871 NORTH RANGE BEHAVIORAL HEALTH 3100.00
34 07/27/2001 51017872 BIELEWITZ, ROBIN 75.95
35 07/27/2001 51017873 BRANDI CORRAL 237.29
36 07/27/2001 51017874 KYLE RAGLAND 147.62
37 07/27/2001 51017875 JENNA REED 402.60
38 07/27/2001 51017876 ROMERO, GERALDINE 187.27
39 07/27/2001 51017877 BARBARA SCHWABE 89.98
40 07/27/2001 51017878 CLARE HAYNES SEMAN, PH.D. 2000.00
41 07/27/2001 51017879 TESSA SIEBERT 286.40
42 07/27/2001 51017880 LYNN RUTTEN 35.08
43 07/27/2001 51017881 NATASCHA SMREKAR 39.19
44 07/27/2001 51017882 BEVERLY TAIT 8.00
45 07/27/2001 51017883 TALLMAN, LINDA 57.04
46 07/27/2001 51017884 ZANNA THUROW 73.32
47 07/27/2001 51017885 ADAM TRUJILLO 42.09
48 07/27/2001 51017886 TRACY TRUJILLO 56.12
49 07/27/2001 51017887 OLGA WAECHTER 34.16
50 07/27/2001 51017888 WALKER, HEATHER 154.94
51 07/27/2001 51017889 Maydean M. Worley 78.88
Totals 27547.35
No Check Register(s) Deleted
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