HomeMy WebLinkAbout20010590.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: February 28, 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
three pages, and dated February 26 and 27, 2001; and that payments should be to the
respective vendors listed"in the amount set opposite their names, with the total amount
of $14, .07 t d his 2 h day of Feb -
Direc r, tnance and Administration J•
BECH �
SUBSCRIBED AND SWORN T .: "•:: 8th day of February, 2001.
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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 $14,246.07. Dated this 28th day of February, 2001.
BOARD OF COUNTY COMMISSIONERS
WE D CO TY, COLORADO
ATTEST: 0 / / � IE I� � �/
K�/d �p M. J. Geile, C air
Weld County Clerk to t
i
R AGlenn Vaad, Pro-1 em
BY: /r% . •.Il .: 't I _
Deputy Clerk to the Boars
V H.Jerke
David E. Long
Robert D. Masden
07.0/ — Ds�O
Check Control: SSPLAINS Weld County Date: 02-26-2001
Register Account Number: 8012700856 915 10th Street Time: 16:10:05
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Harding, Carol Social Services
Reg. Id 00030 Printed On 02-26-2001 At 16:06:17 By: Harding, Carol
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 02/26/2001 51016365 FRANK AARON 125.22
2 02/26/2001 51016366 DAVID ALDRIDGE 103.97
3 02/26/2001 51016367 LORI ALLEN 319.86
4 02/26/2001 51016368 LINDA ARAGON 37.25
5 02/26/2001 51016369 ARMSTRONG, PATRICIA 273.31
6 02/26/2001 51016370 AL ARRIESSECO 64.29
7 02/26/2001 51016371 JACQUE BO% 257.59
8 02/26/2001 51016372 NANCY BRE% 290.25
9 02/26/2001 51016373 SHEREDA BROWN 66.73
10 02/26/2001 51016374 BURSON, MARY 3.81
11 02/26/2001 51016375 DEE BURTON 148.98
12 02/26/2001 51016376 VERONICA CAVAZOS 414.97
13 02/26/2001 51016377 LESLEY COBB 32.03
14 02/26/2001 51016378 KARIN CRANDALL 33.55
15 02/26/2001 51016379 MARY HELEN D'ANGELO 53.16
16 02/26/2001 51016380 ELLENOR DOMINGUEZ 41.18
17 02/26/2001 51016381 DESIREE FLORES 225.54
18 02/26/2001 51016382 ROBERT FRENCH 55.51
19 02/26/2001 51016383 Family Support Registry 45.00
20 02/26/2001 51016384 ELAINE FURISTER 129.52
21 02/26/2001 51016385 GAN, JULIETA 108.32
22 02/26/2001 51016386 MARCELLA GARCIA 48.19
23 02/26/2001 51016387 GHIGLIOTTY, JULIE 150.25
24 02/26/2001 51016388 CHARLENE GIGGY 295.07
25 02/26/2001 51016389 JULENE GRAFF 375.65
26 02/26/2001 51016390 CYNTHIA HARPER 109.80
27 02/26/2001 51016391 CYNTHIA HOWARD 548.17
28 02/26/2001 51016392 TAMY INGRAM 113.07
29 02/26/2001 51016393 JARAMILLO, DIANE 51.24
30 02/26/2001 51016394 ROBERT KEENAN 363.52
31 02/26/2001 51016395 KELLY KRAUSE 268.26
32 02/26/2001 51016396 KATHY MCINTYRE 275.43
33 02/26/2001 51016397 CANDICE LEAR 76.42
34 02/26/2001 51016398 ANDREA LEE 144.93
35 02/26/2001 51016399 MARK LINDQUIST 518.01
36 02/26/2001 51016400 MARK MAGNUSON 52.15
37 02/26/2001 51016401 LORRAINE MARTINEZ 256.20
38 02/26/2001 51016402 SHERRY LINDQUIST 385.02
39 02/26/2001 51016403 CARMEL MCDERMOTT 615.47
40 02/26/2001 51016404 TERESA MECHAM 40.00
41 02/26/2001 51016405 JASON NAVA 143.54
42 02/26/2001 51016406 TIM NAVA 257.00
43 02/26/2001 51016407 KELLI O'BRIEN 266.21
44 02/26/2001 51016408 LYDIA OLMEDA 11.89
45 02/26/2001 51016409 BIELEWITZ, ROBIN 240.24
46 02/26/2001 51016410 BEVERLY PEREZ 60.70
47 02/26/2001 51016411 BRANDI CORRAL 415.62
48 02/26/2001 51016412 KELLY QUICK 37.46
49 02/26/2001 51016413 KYLE RAGLAND 137.30
50 02/26/2001 51016414 JENNA REED 391.50
51 02/26/2001 51016415 GLORIA ROMANSIK 96.45
52 02/26/2001 51016416 ROMERO, GERALDINE 347.09
53 02/26/2001 51016417 FRED RUTHERFORD 117.73
Check-. Control: SSPLAINS Weld County Date: 02-26-2001
Register. ` Account Number: 8012700856 915 10th Street Time: 16:10:05
Report. Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2
Version 7.3.1 Printed By: Harding, Carol Social Services
54 02/26/2001 51016418 COLLEEN SCHOTT 118.31
55 02/26/2001 51016419 BARBARA SCHWABE 156.00
56 02/26/2001 51016420 VILLUMSEN-SECHER, LORY 170.08
57 02/26/2001 51016421 SUSAN SHILLIDAY 48.82
58 02/26/2001 51016422 LYNN ROTTEN 104.37
59 02/26/2001 51016423 NATASCHA SMREKAR 104.97
60 02/26/2001 51016424 CHRIS SNODGRASS 74.12
61 02/26/2001 51016425 JOANN THOMAS 3.05
62 02/26/2001 51016426 REBECCA TRAVIS 76.72
63 02/26/2001 51016427 ADAM TRUJILLO 285.24
64 02/26/2001 51016428 WALKER, HEATHER 119.54
65 02/26/2001 51016429 KEITH WAWRZYNIAK 108.47
66 02/26/2001 51016430 WILLIAMS, NEVIN 42.11
67 02/26/2001 51016431 WILLIAMS, STEPHANIE 303.06
68 02/26/2001 51016432 MARLENE WINEGARNER 38.66
69 02/26/2001 51016433 RAMONA YARNELL 78.80
Totals 11871.94
Check Control: SSPLAINS Weld County Date: 02-27-2001
Register Account Number: 8012700856 915 10th Street Time: 15:11:10
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna BechLer Social Services
Reg. Id 00007 Printed On 02-27-2001 At 15:10:10 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 02/27/2001 51016434 BFI 75.00
2 02/27/2001 51016435 BOYD, DORENE 22.57
3 02/27/2001 51016436 CLIFTON, SHERYL 248.27
4 02/27/2001 51016437 ERICKSON, SARAH 8 TERRY 51.85
5 02/27/2001 51016438 Family Support Registry 250.00
6 02/27/2001 51016439 Lisa S. Jordan 45.00
7 02/27/2001 51016440 Nancy Long 188.80
8 02/27/2001 51016441 LUTHERAN FAMILY SERVICES 463.50
9 02/27/2001 51016442 MILLER, JOY C 261.65
10 02/27/2001 51016443 MONTOYA, DANIEL J 8 ADRIENNE 84.18
11 02/27/2001 51016444 SHANNON, SCOTT, MD 75.00
12 02/27/2001 51016445 STEELE, BRANDY 519.25
13 02/27/2001 51016446 THOMPSON, LAURA 89.06
Totals 2374.13
No Check Register(s) Deleted
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