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Home My WebLink About20012609.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: September 17, 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 September 13 and 14, 2001; and that payments should be to the respective v dors liste in t 'e amount set opposite their names, with the total amount of $15,50 .1'. : '-d • th d. ' of Se. . "" •!01. / . .: U Direc:r, Fi e an: Administration 2: DONNA J...1° ' t BECHLER ; SUBSCRIBED AND SWORN ,? ;�e 17th day of September, 2001. My Commission Expires: Mr commtssian Expires April 10,z004 4.1141-4 A-6-4_ 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 $15,504.12. Dated this 17th day of September, 2001. BOARD OF COUNTY COMMISSIONERS WELD C NTY, COLORADO ATTEST: /aIS ,��" I , L®� M.J. Geile, Ch *r #+ % Weld County Clerk to B . � 1861 t C1O:C�.tAt/ Glenn Vaa , ro- em BY: Deputy Clerk to the Bo r �f 'e Wi H.Jerke vi E. Long Robert D. asden ©© i—34. ®9' Check Control: SSPLAINS Weld County Date:! 09-13-2091.. Register Account Number: 8012700856 915 10th Street Time: 15:23:16'. Report ' Bank Name: Weld County Treasurer Greeley, CO 80631 Page::: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00011 Printed On 09-13-2001 At 15:22:13 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 9/13/01 51018227 Family Support Registry 623.00 2 9/13/01 51018228 Family Support Registry 25.00 3 9/13/01 51018229 ARAGON, CARMEN & RUDY 93.64 4 9/13/01 51018230 LINDA ARAGON 48.05 5 9/13/01 51018231 ARMSTRONG, PATRICIA 191.54 6 9/13/01 51018232 BILL BENDER, DDS 84.00 7 9/13/01 51018233 ROBERT J. BENKE, DDS 297.00 8 9/13/01 51018234 MARILYN BLAIN 8.25 9 9/13/01 51018235 CHESLEY BOND 158.30 10 9/13/01 51018236 SHEREDA BROWN 52.13 11 9/13/01 51018237 MARY BUCKLEY 10.00 12 9/13/01 51018238 BURSON, MARY 5.34 13 9/13/01 51018239 BENITO CASAREZ 339.77 14 9/13/01 51018240 LESLEY COBB 39.65 15 9/13/01 51018241 JOE CORDOVA 8.00 16 9/13/01 51018242 EDICK, KATHLEEN & DONALD 791.45 17 9/13/01 51018243 ROBERT FRENCH 56.12 18 9/13/01 51018244 MARCELLA GARCIA 50.50 19 9/13/01 51018245 ROBERT KEENAN 166.53 20 9/13/01 51018246 KING SOOPER PHARMACY #95 750.87 21 9/13/01 51018247 KING SOOPER PHARMACY #32 286.26 22 9/13/01 51018248 KURTZ, DWAINE D, D.D.S. 63.00 23 9/13/01 51018249 LABORATORIES AT BONFILS 102.00 24 9/13/01 51018250 LAMICA, CHERIE B 34.46 25 9/13/01 51018251 DAVID LAWLEY 43.92 26 9/13/01 51018252 LOOMIS, PHYLLIS 244.00 27 9/13/01 51018253 CINDY LUCERO 10.00 28 9/13/01 51018254 MARK MAGNUSON 61.61 29 9/13/01 51018255 LORRAINE MARTINEZ 392.23 30 9/13/01 51018256 NO COLO CREMATORY, INC 1500.00 31 9/13/01 51018257 PAYNE, LISA 820.45 32 9/13/01 51018258 RASMUSSEN, DIANE 100.65 33 9/13/01 51018259 JENNA REED 380.64 34 9/13/01 51018260 RODRIGUEZ, ANGELICA 28.83 35 9/13/01 51018261 RODRIGUEZ, MARY/ALFONSO LUJAN 60.39 36 9/13/01 51018262 VIRGINIA RODRIGUEZ 52.46 37 9/13/01 51018263 SAFEWAY PHARMACY #320 39.99 38 9/13/01 51018264 SCHWEERS, DAVID H 50.00 39 9/13/01 51018265 VILLUMSEN-SECHER, LORY 267.69 40 9/13/01 51018266 TESSA SIEBERT 796.97 41 9/13/01 51018267 CHRIS SNODGRASS 70.46 42 9/13/01 51018268 STEELE, BRANDY 469.00 43 9/13/01 51018269 JOANN THOMAS 3.05 44 9/13/01 51018270 REBECCA TRAVIS 120.48 45 9/13/01 51018271 OLGA WAECHTER 5.50 46 9/13/01 51018272 WALKER, HEATHER 210.45 47 9/13/01 51018273 JOANN WEBER 63.75 48 9/13/01 51018274 WILLIAMS, NEVIN 39.96 49 9/13/01 51018275 MARLENE WINEGARNER 56.59 Totals 10173.93 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date::09-14-2091.; Register`. ` Account Number: 8012700856 915 10th Street Time:: 15:16:58' Report : : Bank Name: Weld County Treasurer Greeley, CO 80631 Page::: 1' Version 7.3.1 ', Printed By: Harding, Carol Social Services Reg. Id 00012 Printed On 09-14-2001 At 15:13:44 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT 1 9/14/01 51018276 Family Support Registry 500.00 2 9/14/01 51018277 Family Support Registry 321.35 3 9/14/01 51018278 ARAGON, CARMEN 8 RUDY 4.88 4 9/14/01 51018279 BJORK, SUSANNE 16.84 5 9/14/01 51018280 WILLIAM BRAWNER 286.12 6 9/14/01 51018281 COLUNGA, ANGELA 201.00 7 9/14/01 51018282 DAVIS, SHAWN AND SHELLY 458.31 8 9/14/01 51018283 DIETZ, BILL 223.34 9 9/14/01 51018284 GEESAMAN, JOYCE M 34.77 10 9/14/01 51018285 HEARTSMART 124.00 11 9/14/01 51018286 JOHNSON, LISA 30.20 12 9/14/01 51018287 MIDKIFF, TIFFANIE 68.32 13 9/14/01 51018288 SEGURA, FLOYD 79.30 14 9/14/01 51018289 CLARE HAYNES SEMAN, PH.D. 2510.00 15 9/14/01 51018290 SENIORMED PHARMACY 8.26 16 9/14/01 51018291 JANICE SHAFFER 262.50 17 9/14/01 51018292 MISTY WAREMBOURG 201.00 Totals 5330.19 Hello