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Home My WebLink About20011877.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: July 16, 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 two pages, and dated July 13, 2001; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of$29,743.56. Dated this 16th day of July, 2001. AY PV �j� 6 / O f. Dir or F an e and Administration ' Zr DONNA J.:O `• BECHLER t SUBSCRIBED AND SWORN ;` ©rx.me" ' 16th day of July, 2001. of cot.o. My Commission Expires: My Cosiduka E.Mnsnorli m,2004 40efititie__ ,Ziaii Notary Publ.' * * 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 $29,743.56. Dated this 16th day of July, 2001. BOARD COUNTY COMMISSIONERS �� WELD UNTY, COLORADO ATTEST: a /k$1 ≥iLa 4tChr Weld County Clerk to th ;:o. �MI kV%i��` lenn Vaa , Pro-rem BY: . _: 3 Deputy Clerk to the Bo`i " N \ �� -t-c-/ 'V b„ti'' Wil •• H.Jerke ovi (C � 5)..._ Da d Long Robert D. Masden Check Control: SSPLAINS Weld County Date: 07*13-2001.: Register Account Number: 8012700856 915 10th Street Time: 15:14:49'. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1' Version '7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00017 Printed On 07-13-2001 At 15:12:34 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 7/12/01 51017692 FRANK AARON 9.15 2 7/12/01 51017693 DAVID ALDRIDGE 40.47 3 7/12/01 51017694 LINDA ARAGON 85.60 4 7/12/01 51017695 RHONDA BEHRING 366.86 5 7/12/01 51017696 CHESLEY BOND 55.97 6 7/12/01 51017697 SHEREDA BROWN 55.03 7 7/12/01 51017698 BURSON, MARY 4.58 8 7/12/01 51017699 VERONICA CAVAZOS 270.48 9 7/12/01 51017700 LESLEY COBB 46.97 10 7/12/01 51017701 JOE CORDOVA 8.00 11 7/12/01 51017702 VONDA DAVIS 241.26 12 7/12/01 51017703 JOHN DIXON 161.65 13 7/12/01 51017704 CHARLENE GIGGY 205.57 14 7/12/01 51017705 LINDA GOFF 83.91 15 7/12/01 51017706 IRMA GONZALEZ 70.08 16 7/12/01 51017707 ROBERT KEENAN 208.26 17 7/12/01 51017708 KRUSE, JOHN 650.23 18 7/12/01 51017709 LUPE MARTINEZ 67.00 19 7/12/01 51017710 BEVERLY PEREZ 166.53 20 7/12/01 51017711 RODRIGUEZ, ANGELICA 10.40 21 7/12/01 51017712 VILLUMSEN-SECHER, LORY 255.59 22 7/12/01 51017713 JOANN THOMAS 3.81 23 7/12/01 51017714 REBECCA TRAVIS 132.68 24 7/12/01 51017715 CHERI WATERMAN 67.00 25 7/12/01 51017716 JOANN WEBER 52.23 26 7/12/01 51017717 WILLIAMS, NEVIN 31.11 27 7/12/01 51017718 WILLIAMS, STEPHANIE 231.23 28 7/12/01 51017719 WORKMAN, JUDITH 8.02 29 7/12/01 51017720 RAMONA YARNELL 51.99 30 7/13/01 51017721 A & A TRAVEL CONSULTANTS 1334.50 31 7/13/01 51017722 Ackerman and Asscociates, P.C. 4207.50 32 7/13/01 51017723 BOONE, BARBARA 945.00 33 7/13/01 51017724 Catholic Charities Northern 1553.75 34 7/13/01 51017725 LEAF 674.72 35 7/13/01 51017726 Central Stores 23.81 36 7/13/01 51017727 CERVANTES, MARY A 9.10 37 7/13/01 51017728 SUZANNE COWAN 46.59 38 7/13/01 51017729 JUDY CROSBY 24.52 39 7/13/01 51017730 DALE PROFESSIONAL PHARMACY 22.70 40 7/13/01 51017731 Deep Rock North 17.40 41 7/13/01 51017732 DENVER HILTON TECH SOUTH 172.00 42 7/13/01 51017733 EMILY GRIFFITH CENTER, INC 600.00 43 7/13/01 51017734 FACTUAL DATA CORP 5.45 44 7/13/01 51017735 FENDEL, RICHARD 10.92 45 7/13/01 51017736 FREMONT COUNTY SHERIFF 20.00 46 7/13/01 51017737 FRIES, ROBERT & CHRISTINE 10.02 47 7/13/01 51017738 FamiLy Support Registry 115.00 48 7/13/01 51017739 GOES FUNERAL CARE 1125.00 49 7/13/01 51017740 GREELEY WEST AUTO REPAIR 289.92 50 7/13/01 51017741 HEARTSMART 84.00 51 7/13/01 51017742 Island Grove Reg Treatment Ctr 3483.00 52 7/13/01 51017743 LORI KOCHEVAR 1500.00 53 7/13/01 51017744 LABORATORIES AT BONFILS 102.00 Cheek Control: SSPLAINS Weld County Dete; 07^13.2001': Register Account Number: 8012700856 915 10th Street Time: 15:.14:49. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2' Version 7.3.1 Printed By: Donna BechLer Social Services 54 7/13/01 51017745 LUTHERAN FAMILY SERVICES 350.00 55 7/13/01 51017746 CARMEL MCDERMOTT 9.75 56 7/13/01 51017747 METRO WEST PUBLISHING 71.25 57 7/13/01 51017748 MOORE, TAMMY 225.71 58 7/13/01 51017749 The Paper Chase 467.58 59 7/13/01 51017750 Weld County Partners, Inc. 519.75 60 7/13/01 51017751 Petty Cash-Weld Social Service 99.94 61 7/13/01 51017752 Postmaster 601.92 62 7/13/01 51017753 REHAB. ASSOCIATES OF COLORADO 300.00 63 7/13/01 51017754 ROMERO, BENITO T 14.56 64 7/13/01 51017755 SAFEWAY PHARMACY #2918 293.99 65 7/13/01 51017756 SPIEGELMAN & ASSOCIATES, INC 20.00 66 7/13/01 51017757 STODDARD FUNERAL HOME 1750.00 67 7/13/01 51017758 SUPERIOR TOWING 40.00 68 7/13/01 51017759 TOWN 8 COUNTRY DISPOSAL, INC 15.00 69 7/13/01 51017760 WAL MART PHARMACY #10-0980 41.56 70 7/13/01 51017761 WELD COUNTY HUMAN RESOURCES 610.00 71 7/13/01 51017762 WELD COUNTY SHERIFF 8.75 72 7/13/01 51017763 WELD FOOD BANK 310.80 73 7/13/01 51017764 WELD COUNTY HEALTH DEPARTMENT 3931.28 74 7/13/01 51017765 WESTAFF 43.16 Totals 29743.56 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 07-12-2001': Register Account Number: 8012700856 915 10th Street Time 15:07:10: Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1' Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00016 Printed On 07-12-2001 At 15:05:51 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 7/12/01 51017692 FRANK AARON 9.15 2 7/12/01 51017693 DAVID ALDRIDGE 40.47 3 7/12/01 51017694 LINDA ARAGON 85.60 4 7/12/01 51017695 RHONDA BEHRING 366.86 5 7/12/01 51017696 CHESLEY BOND 55.97 6 7/12/01 51017697 SHEREDA BROWN 55.03 7 7/12/01 51017698 BURSON, MARY 4.58 8 7/12/01 51017699 VERONICA CAVAZOS 270.48 9 7/12/01 51017700 LESLEY COBB 46.97 10 7/12/01 51017701 JOE CORDOVA 8.00 11 7/12/01 51017702 VONDA DAVIS 241.26 12 7/12/01 51017703 JOHN DIXON 161.65 13 7/12/01 51017704 CHARLENE GIGGY 205.57 14 7/12/01 51017705 LINDA GOFF 83.91 15 7/12/01 51017706 IRMA GONZALEZ 70.08 16 7/12/01 51017707 ROBERT KEENAN 208.26 17 7/12/01 51017708 KRUSE, JOHN 650.23 18 7/12/01 51017709 LUPE MARTINEZ 67.00 19 7/12/01 51017710 BEVERLY PEREZ 166.53 20 7/12/01 51017711 RODRIGUEZ, ANGELICA 10.40 21 7/12/01 51017712 VILLUMSEN-SECHER, LORY 255.59 (cli) \\ 22 7/12/01 51017713 JOANN THOMAS 3.81 23 7/12/01 51017714 REBECCA TRAVIS 132.68 24 7/12/01 51017715 CHERI WATERMAN 67.00 25 7/12/01 51017716 JOANN WEBER 52.23 26 7/12/01 51017717 WILLIAMS, NEVIN 31.11 27 7/12/01 51017718 WILLIAMS, STEPHANIE 231.23 28 7/12/01 51017719 WORKMAN, JUDITH 8.02 29 7/12/01 51017720 RAMONA YARNELL 51.99 Totals 3641.66 No Check Register(s) Deleted Hello