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Home My WebLink About20011771.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: July 2, 2001 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three Check Registers, numbering four pages, and dated June 27, 28, and 29, 2001; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $60,9 .87. Dated/this 2nd day of July, ---:----- a , P ;sp .».,�/�'••.. Director, finance and A ministration ; D . r• BEC ONHLERNAJ r. , SUBSCRIBED AND SWORN Tc fora.m0`2nd day of July, 2001. OF COt My Commission Expires: Mrcommn:;onE.p-resApril10,iaoa a/2 #g X`>J-e C"--C-0} Notary Publi * 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 $60,947.87. Dated this 2nd day of July, 2001. BOARD OF COUNTY COMMISSIONERS WELD C NTY, COLORADO �� p "A�ti' ATTEST: ��T� / I�,�`�� , La's M.J(Geile, air Weld County Clerk to t :• d 0 I tit %e.1 -, G enn Vaad, Pro-lem BY: Deputy Clerk to the : IZ am H.Jerke Davi E. Long Robert D. asden \ :roc/ --i77/ Check Control: SSPLAINS Weld County Date:. 06-27-2001 Register Account Number: 8012700856 915 10th Street Time: 15:29:44 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Paged 1. Version 7.3.1 . Printed By: Donna Bechler Social Services Reg. Id 00042 Printed On 06-27-2001 At 15:20:16 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT 1 6/27/01 51017527 FRANK AARON 42.09 2 6/27/01 51017528 LORI ALLEN 222.65 3 6/27/01 51017529 LINDA ARAGON 38.05 4 6/27/01 51017530 ARMSTRONG, PATRICIA 80.22 5 6/27/01 51017531 DIANNE BINDER 34.00 6 6/27/01 51017532 JACQUE BOX 308.05 7 6/27/01 51017533 NANCY BREX 232.38 8 6/27/01 51017534 BURSON, MARY 5.34 9 6/27/01 51017535 DEE BURTON 40.56 10 6/27/01 51017536 LESLEY COBB 34.16 11 6/27/01 51017537 SUZANNE COWAN 196.29 12 6/27/01 51017538 VANDA DAVIS 358.98 13 6/27/01 51017539 CHARLOTTE DEBROCK 78.16 14 6/27/01 51017540 De la Rosa, Gonzalo 9.37 15 6/27/01 51017541 JOHN DIXON 247.05 16 6/27/01 51017542 ELLENOR DOMINGUEZ 140.61 17 6/27/01 51017543 DESIREE FLORES 208.32 18 6/27/01 51017544 RUBEN FRAGOSO 529.98 19 6/27/01 51017545 ROBERT FRENCH 354.44 20 6/27/01 51017546 MARCELLA GARCIA 115.50 21 6/27/01 51017547 GHIGLIOTTY, JULIE 220.82 22 6/27/01 51017548 CHARLENE GIGGY 66.80 23 6/27/01 51017549 MARIA GONZALES 49.11 24 6/27/01 51017550 LYDIA GONZALEZ 67.00 25 6/27/01 51017551 JULENE GRAFF 141.52 26 6/27/01 51017552 GREELEY GAS CO 288.66 27 6/27/01 51017553 CYNTHIA HARPER 79.91 28 6/27/01 51017554 JOYCE HAUSE 50.14 29 6/27/01 51017555 CYNTHIA HOWARD 502.33 30 6/27/01 51017556 LESLIE JOHNSEN 149.45 31 6/27/01 51017557 CHRIS KARL 59.48 32 6/27/01 51017558 ROBERT KEENAN 181.17 33 6/27/01 51017559 JULIANA KLOXIN 1231.40 34 6/27/01 51017560 KELLY KRAUSE 354.63 35 6/27/01 51017561 KATHY MCINTYRE 42.09 36 6/27/01 51017562 CANDICE LEAR 68.02 37 6/27/01 51017563 NANCY LENLING 67.00 38 6/27/01 51017564 MARK LINDQUIST 565.57 39 6/27/01 51017565 MARK MAGNUSON 55.82 40 6/27/01 51017566 AZUCECENA MARTINEZ 9.64 41 6/27/01 51017567 LORRAINE MARTINEZ 294.02 42 6/27/01 51017568 SHERRY LINDQUIST 352.28 43 6/27/01 51017569 CARMEL MCDERMOTT 619.76 44 6/27/01 51017570 TERESA MECHAM 18.91 45 6/27/01 51017571 MELENDEZ, ANGELA 9.10 46 6/27/01 51017572 TIM NAVA 322.55 47 6/27/01 51017573 KELLI O'BRIEN 329.34 48 6/27/01 51017574 LYDIA OLMEDA 14.53 49 6/27/01 51017575 BIELEWITZ, ROBIN 263.07 50 6/27/01 51017576 BEVERLY PEREZ 197.04 51 6/27/01 51017577 BRANDI CORRAL 298.30 52 6/27/01 51017578 KYLE RAGLAND 153.35 53 6/27/01 51017579 JENNA REED 408.40 Check Control: SSPLAINS Weld County Date: 06-27-2001 Register Account Number: 8012700856 915 10th Street Time: 15:29:44. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:..: 2 Version 7.3.1 Printed By: Donna Bechler Social Services 54 6/27/01 51017580 STELLA RODRIGUEZ 9.37 55 6/27/01 51017581 VIRGINIA RODRIGUEZ 35.69 56 6/27/01 51017582 GLORIA ROMANSIK 113.56 57 6/27/01 51017583 ROMERO, GERALDINE 239.12 58 6/27/01 51017584 DARLENE SALAZAR 144.88 59 6/27/01 51017585 SCHLICHENMAYER, TAMARA 9.50 60 6/27/01 51017586 BARBARA SCHWABE 120.78 61 6/27/01 51017587 SUSAN SHILLIDAY 41.32 62 6/27/01 51017588 BILL SINNWELL 70.09 63 6/27/01 51017589 LYNN RUTTEN 147.56 64 6/27/01 51017590 NATASCHA SMREKAR 54.90 65 6/27/01 51017591 RUTH SUTLIFF 156.98 66 6/27/01 51017592 BEVERLY TAIT 67.00 67 6/27/01 51017593 JOANN THOMAS 5.34 68 6/27/01 51017594 ZANNA THUROW 197.36 69 6/27/01 51017595 REBECCA TRAVIS 153.42 70 6/27/01 51017596 ADAM TRUJILLO 45.45 71 6/27/01 51017597 TRACY TRUJILLO 68.63 72 6/27/01 51017598 OLGA WAECHTER 67.00 73 6/27/01 51017599 KEITH WAWRZYNIAK 145.79 74 6/27/01 51017600 JOANN WEBER 48.08 75 6/27/01 51017601 WILLIAMS, NEVIN 38.13 76 6/27/01 51017602 WILLIAMS, STEPHANIE 207.10 77 6/27/01 51017603 Maydean M. Worley 75.38 78 6/27/01 51017604 RAMONA YARNELL 142.46 Totals 13212.30 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date:: 06-28-2001 Register. Account Number: 8012700856 915 10th Street Time.:. 15:08:.10 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:. 1 Version.7.3.1: Printed By: Donna Bechler Social Services Reg. Id 00043 Printed On 06-28-2001 At 15:06:07 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 6/28/01 51017605 Family Support Registry 187.50 2 6/28/01 51017606 Family Support Registry 25.00 3 6/28/01 51017607 Child Advocacy Res 8 Educ, Inc 6629.34 4 6/28/01 51017608 The Greeley Dream Team 371.80 5 6/28/01 51017609 GLENN KNIPSCHEER 215.00 Totals 7428.64 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date:-06.29-2001 Register Account Number: 8012700856 915 10th Street Time: 15:29:49. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Paged. 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00044 Printed On 06-29-2001 At 15:25:11 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 6/29/01 51017610 Ackerman and Asscociates, P.C. 3183.50 2 6/29/01 51017611 Alternative Homes For Youth 7277.96 3 6/29/01 51017612 Island Grove Reg Treatment Ctr 12376.69 4 6/29/01 51017613 LUTHERAN FAMILY SERVICES 12076.75 5 6/29/01 51017614 SMITH, MARILEE A 1200.00 6 6/29/01 51017615 WELD COUNTY HEALTH DEPARTMENT 4192.03 Totals 40306.93 No Check Register(s) Deleted Hello