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Home My WebLink About20011132.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: April 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 three Check Registers, numbering four pages, and dated April 25, 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 $79,8 .02. a (/ s 30 day of April ._ Dire or, inance and Administration 2 DONNA J. Cl BECHLER SUBSCRIBED AND SWORN T :;%irt e rt.et 0th day of April, 2001. My Commission Expires: My Commission E;irn 4,1/10,2004 /4-11/142t-152— /1A Notary Publ' * * S * * * 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 $79,812.02. Dated this 30th day of April, 2001. BOARD OF COUNTY COMMISSIONERS WELD C TY, COLORADO ATTEST: MAW . 1 O.ric2 �a M. . Geile, Chair Weld County Clerk to th��. ( _�,�� _ ✓�� iget4 � :7gri:_ Glenn Vaad, Prem BY: .vii% • Ott Deputy Clerk to the Boa�� I �r St----7 --e 1` m HH.Jerke 4\ D vid E. Long��C I Robert D. Masden I ,,?0,/-/i3 ,2. Check :I Control• SSPLAINS Weld County Date: 04-25-20011 Register Account Number: 8012700856 915 10th Street .:Time: 15x55:05 Report Bank Name: Weld County Treasurer Greeley, CO 80631 .Page: 9 . Version 7.3.1 Printed By: Schuett, Kim Social Services Reg. Id 00039 Printed On 04-25-2001 At 15:50:11 By: Schuett, Kim Item # DATE CHECK NUMBER PAYEE AMOUNT 1 4/24/01 51016837 SOCIAL SECURITY ADMINISTRATION 530.00 2 4/24/01 51016838 SOCIAL SECURITY ADMINISTRATION 367.00 3 4/24/01 51016839 SOCIAL SECURITY ADMINISTRATION 530.00 4 4/24/01 51016840 SOCIAL SECURITY ADMINISTRATION 183.00 5 4/24/01 51016841 SOCIAL SECURITY ADMINISTRATION 138.00 6 4/24/01 51016842 A & M GLASS 96.24 7 4/24/01 51016843 A KID'S PLACE 7.50 8 4/24/01 51016844 Bratton's 1656.00 9 4/24/01 51016845 Central Stores 941.92 10 4/24/01 51016846 Child Advocacy Res & Educ, Inc 5930.34 11 4/24/01 51016847 CHRISTIANSEN, DAVID L., PSY.D. 300.00 12 4/24/01 51016848 City of Greeley 550.31 13 4/24/01 51016849 COLORADO COUNTIES, INC 325.00 14 4/24/01 51016850 COLO DEPT OF HUMAN SERVICES 1800.00 15 4/24/01 51016851 Coren Printing, Inc. 75.00 16 4/24/01 51016852 Deep Rock North 13.25 17 4/24/01 51016853 FACTUAL DATA CORP 51.00 18 4/24/01 51016854 DESIREE FLORES 19.48 19 4/24/01 51016855 GREELEY GAS COMPANY 1888.49 20 4/24/01 51016856 GREELEY OFFICE EQUIP, INC 80.95 21 4/24/01 51016857 GREELEY PLAQUE & TROPHY, INC 11.00 22 4/24/01 51016858 HEARTSMART 84.00 23 4/24/01 51016859 LUTHERAN FAMILY SERVICES 618.00 24 4/24/01 51016860 Postmaster 945-99 25 4/24/01 51016861 REHAB. ASSOCIATES OF COLORADO 450.00 26 4/24/01 51016862 VAIL CASCADE HOTEL & CLUB 208.00 27 4/24/01 51016863 WELD COUNTY GARAGE 400.00 Totals 18200.47 No Check Register(s) Deleted Jheck Control: SSPLAINS Weld County Date: 04-26-2001 Register Account Number: 8012700856 915 10th Street Time: 15:32:01 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1 Printed By: Schuett, Kim Social Services Reg. Id 00007 Printed On 04-26-2001 At 15:27:07 By: Schuett, Kim Item # DATE CHECK NUMBER PAYEE AMOUNT 1 4/26/01 51016864 SOCIAL SECURITY ADMINISTRATION 367.00 2 4/26/01 51016865 SOCIAL SECURITY ADMINISTRATION 530.00 3 4/26/01 51016866 FRANK AARON 35.99 4 4/26/01 51016867 Ackerman and Asscociates, P.C. 4577.01 5 4/26/01 51016868 DAVID ALDRIDGE 118.04 6 4/26/01 51016869 LORI ALLEN 252.24 7 4/26/01 51016870 LINDA ARAGON 139.06 8 4/26/01 51016871 ARMSTRONG, PATRICIA 157.99 9 4/26/01 51016872 BACON, J. ANDREW 400.00 10 4/26/01 51016873 RHONDA BEHRING 98.21 11 4/26/01 51016874 JACQUE BOX 468.18 12 4/26/01 51016875 NANCY BREX 252.88 13 4/26/01 51016876 BURSON, MARY 13.81 14 4/26/01 51016877 DEE BURTON 15.86 15 4/26/01 51016878 BENITO CASAREZ 205.57 16 4/26/01 51016879 Child Advocacy Res & Educ, Inc 4182.31 17 4/26/01 51016880 LESLEY COBB 65.58 18 4/26/01 51016881 SUZANNE COWAN 58.56 19 4/26/01 51016882 KARIN CRANDALL 33.18 20 4/26/01 51016883 MARLYS DAUGHTREY 10.00 21 4/26/01 51016884 VANDA DAVIS 112.85 22 4/26/01 51016885 JOHN DIXON 205.27 23 4/26/01 51016886 ELLENOR DOMINGUEZ 71.37 24 4/26/01 51016887 VIVIAN BEST 57.16 25 4/26/01 51016888 JIM FIGUEROA 100.65 26 4/26/01 51016889 DESIREE FLORES 161.96 27 4/26/01 51016890 RUBEN FRAGOSO 51.85 28 4/26/01 51016891 ROBERT FRENCH 45.14 29 4/26/01 51016892 FRITSCHLER, JENIFER 568.00 30 4/26/01 51016893 GAN, JULIETA 44.53 31 4/26/01 51016894 MARCELLA GARCIA 10.00 32 4/26/01 51016895 GHIGLIOTTY, JULIE 192.74 33 4/26/01 51016896 CHARLENE GIGGY 246.14 34 4/26/01 51016897 SHEILAH GOTHIER 10.50 35 4/26/01 51016898 JULENE GRAFF 197.34 36 4/26/01 51016899 CYNTHIA HARPER 36.60 37 4/26/01 51016900 CYNTHIA HOWARD 493.03 38 4/26/01 51016901 JACQUELINE HUMPHREYS 45.11 39 4/26/01 51016902 Island Grove Reg Treatment Ctr 29384.50 40 4/26/01 51016903 LESLIE JOHNSEN 100.65 41 4/26/01 51016904 CHRIS KARL 76.25 42 4/26/01 51016905 ROBERT KEENAN 99.74 43 4/26/01 51016906 KOUNTZ, CYNTHIA 28.74 44 4/26/01 51016907 KELLY KRAUSE 255.29 45 4/26/01 51016908 KATHY MCINTYRE 104.31 46 4/26/01 51016909 DAVID LAWLEY 71.37 47 4/26/01 51016910 CANDICE LEAR 89.67 48 4/26/01 51016911 MARK LINDQUIST 628.47 49 4/26/01 51016912 CINDY LUCERO 8.00 50 4/26/01 51016913 LUTHERAN FAMILY SERVICES 2394.75 51 4/26/01 51016914 MARK MAGNUSON 94.55 52 4/26/01 51016915 SHERRY LINDQUIST 359.90 53 4/26/01 51016916 CARMEL MCDERMOTT 671.00 Check Control: SSPLAINS Weld County Date: 04=26-2001 Register Account Number: 8012700856 915 10th Street Time: 15:32:01 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1': Printed By: Schuett, Kim Social Services 54 4/26/01 51016917 TERESA MECHAM 143.96 55 4/26/01 51016918 TIM NAVA 287.62 56 4/26/01 51016919 NORTH RANGE BEHAVIORAL HEALTH 4200.00 57 4/26/01 51016920 KELLI O'BRIEN 60.09 58 4/26/01 51016921 BEVERLY PEREZ 101.57 59 4/26/01 51016922 BRANDI CORRAL 283.04 60 4/26/01 51016923 KYLE RAGLAND 96.08 61 4/26/01 51016924 JENNA REED 368.44 62 4/26/01 51016925 RESOURCE CTR/HIGH RISK YOUTH 435.00 63 4/26/01 51016926 KAREN RICHARDSON 44.55 64 4/26/01 51016927 GLORIA ROMANSIK 38.43 65 4/26/01 51016928 ROMERO, GERALDINE 381.86 66 4/26/01 51016929 RICHARD ROWE 96.45 67 4/26/01 51016930 SANTILLANES, DORA 11.50 68 4/26/01 51016931 BARBARA SCHWABE 136.03 69 4/26/01 51016932 YVONNE SMITH 9.12 70 4/26/01 51016933 NATASCHA SMREKAR 46.67 71 4/26/01 51016934 CHRIS SNODGRASS 28.67 72 4/26/01 51016935 JOANN THOMAS 5.34 73 4/26/01 51016936 REBECCA TRAVIS 304.70 74 4/26/01 51016937 ADAM TRUJILLO 169.58 75 4/26/01 51016938 TRACY TRUJILLO 94.86 76 4/26/01 51016939 MARC H. VICK, M.A., L.P.C. 2088.00 77 4/26/01 51016940 WALKER, HEATHER 252.54 78 4/26/01 51016941 KEITH WAWRZYNIAK 140.91 79 4/26/01 51016942 JOANN WEBER 52.23 80 4/26/01 51016943 WILLIAMS, NEVIN 34.47 81 4/26/01 51016944 WILLIAMS, STEPHANIE 129.93 Totals 59040.54 No Check Register(s) Deleted Check '.` Control: SSPLAINS Weld County Date- 04-.27-2001. Register Account Number: 8012700856 915 10th Street Time: 15:25:01. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00008 Printed On 04-27-2001 At 15:24:23 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 04/27/2001 51016945 Family Support Registry 200.00 2 04/27/2001 51016946 Family Support Registry 168.75 3 04/27/2001 51016947 Family Support Registry 45.00 4 04/27/2001 51016948 DAVID ALDRIDGE 35.99 5 04/27/2001 51016949 RHONDA BEHRING 92.73 6 04/27/2001 51016950 CERVANTES, MARY A 16.25 7 04/27/2001 51016951 FRITSCHLER, JENIFER 1136.00 8 04/27/2001 51016952 KING SOOPER PHARMACY #95 80.69 9 04/27/2001 51016953 KING SOOPER PHARMACY #32 106.19 10 04/27/2001 51016954 ROMERO, BENITO T 26.00 11 04/27/2001 51016955 SAFEWAY PHARMACY #320 70.48 12 04/27/2001 51016956 SHAMROCK TAXI 44.70 13 04/27/2001 51016957 SOCIAL SECURITY ADMINISTRATION 530.00 14 04/27/2001 51016958 TOWN & COUNTRY DISPOSAL, INC 18.23 Totals 2571.01 No Check Register(s) Deleted Hello