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Home My WebLink About20002411.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: October 2, 2000 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 I.egisters, numbering five pages, and dated September 27, 28 and 29, 2000; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount o ]12501][6.28 Dated this 2nd il:,y of October, 2000, , (ifC'�(/ 4.=.PAY P fe. Di rlct® �nannce and f?�dnnninDistrationn i/ .', , = DONNA J. A \\ SUBSCRI li ED AND SWO I' ,N ncM a Isis 2nd day of October, 2000. ..4 ''e.«..•a0', •. �0p CC1. ..-- My Commission ]Expires: *CIS*i Egan A*.IQ Zen Notary P0blli * * * * * 0 We, the toard of County Commissioners of Weld County, Colorado, ex-officio Iiioard 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 $1125,1116,28. Dated this 2nd day of October, 2000. II OARD OF COUNTY COMMIISSKONIERS I<.,1CD COUNTY, CO LO DO ATTEST: l / JA f ,�A'p Pa'arhara 4.•Kirkmeyer, Chair Weld County Clerk to E �I fik1=2 //'/e2 eile, Pro-Tern 7.- Deputy Clerk to the ]Bob' �� /// "-`�� /`�� naxEer Dale QS. 1HfaIl=� _ i4 i`ilj`=jjXl Glenn\Toad 2000-2411 Check ". Control: SSPLAINS Weld County Date: 09-27-2000' Register Account Number: 8012700856 915 10th Street Time: 15:09:00 Report Bank Name: Weld County Treasurer Greeley, CO 80631 page: 1 Version 7.3.11 Printed By: Donna Bechler Social Services Reg. Id 00010 Printed On 09-27-2000 At 15:07:12 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 09/27/2000 51014956 A & A TRAVEL CONSULTANTS 256.50 2 09/27/2000 51014957 FRANK AARON 39.65 3 09/27/2000 51014958 ADAMSON MORTUARY 1500.00 4 09/27/2000 51014959 DAVID ALDRIDGE 58.77 5 09/27/2000 51014960 LORI ALLEN 128.10 6 09/27/2000 51014961 SHANNON ANDERSON 143.66 7 09/27/2000 51014962 LINDA ARAGON 116.44 8 09/27/2000 51014963 CAROLYN BIDWELL 140.61 9 09/27/2000 51014964 MARILYN BLAIN 8.00 10 09/27/2000 51014965 JACQUE BOX 400.16 11 09/27/2000 51014966 Bratton's 88.80 12 09/27/2000 51014967 MARY BUCKLEY 8.00 13 09/27/2000 51014968 BURSON, MARY 4.57 14 09/27/2000 51014969 DEE BURTON 57.03 15 09/27/2000 51014970 VERONICA CAVAZOS 251.02 16 09/27/2000 51014971 Central Stores 2625.90 17 09/27/2000 51014972 Child Advocacy Res & Educ, Inc 5290.78 18 09/27/2000 51014973 City of Greeley 21.50 19 09/27/2000 51014974 COLORADO COUNTIES, INC 300.00 20 09/27/2000 51014975 COLORADO VISION CENTER 1337.80 21 09/27/2000 51014976 JOE CORDOVA 8.00 22 09/27/2000 51014977 Coren Printing, Inc. 125.00 23 09/27/2000 51014978 SUZANNE COWAN 47.07 24 09/27/2000 51014979 JUDY CROSBY 58.37 25 09/27/2000 51014980 DENVER COUNTY SHERIFF 16.80 26 09/27/2000 51014981 DOMINGUEZ, DEBORAH 17.69 27 09/27/2000 51014982 ELLENOR DOMINGUEZ 164.70 28 09/27/2000 51014983 DRS. LEE & LEE, OPT PC 316.90 29 09/27/2000 51014984 EYE SPECIALISTS OF COLO, PC 102.00 30 09/27/2000 51014985 EATON VISION CLINIC 379.70 31 09/27/2000 51014986 EYE CENTER OF NORTHERN COLO 114.50 32 09/27/2000 51014987 FAMILY EYE CENTER 400.75 33 09/27/2000 51014988 DESIREE FLORES 106.54 34 09/27/2000 51014989 FT LUPTON EYECARE CENTER 645.10 35 09/27/2000 51014990 MARCELLA GARCIA 102.07 36 09/27/2000 51014991 CHARLENE GIGGY 517.45 37 09/27/2000 51014992 SCOTT GIRTEN 366.00 38 09/27/2000 51014993 MARIA GONZALES 126.27 39 09/27/2000 51014994 LYDIA GONZALEZ 8.00 40 09/27/2000 51014995 JULENE GRAFF 185.19 41 09/27/2000 51014996 Greeley Eyecare Center 129.25 42 09/27/2000 51014997 GROWLING BEAR CO INC 750.00 43 09/27/2000 51014998 BOYD, DORENE 22.57 44 09/27/2000 51014999 CYNTHIA HOWARD 558.70 45 09/27/2000 51015000 JACQUELINE HUMPHREYS 47.13 46 09/27/2000 51015001 INDIVIDUAL & GROUP THERAPY SER 275.00 47 09/27/2000 51015002 TAMY INGRAM 43.01 48 09/27/2000 51015003 LESLIE JOHNSEN 145.48 49 09/27/2000 51015004 JOHNSON, CONNIE A. 49.66 50 09/27/2000 51015005 Lisa S. Jordan 27.76 51 09/27/2000 51015006 ROBERT KEENAN 341.60 52 09/27/2000 51015007 JULIANA KLOXIN 950.13 53 09/27/2000 51015008 KELLY KRAUSE 339.16 Check ' Control: SSPLAINS Weld County Date: 09-27-2000 Register i Account Number: 8012700856 915 10th Street Time: 15:09:00. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1 'r Printed By: Donna Bechler Social Services 54 09/27/2000 51015009 KATHY MCINTYRE 160.13 55 09/27/2000 51015010 DAVID LAWLEY 71.67 56 09/27/2000 51015011 CANDICE LEAR 94.55 57 09/27/2000 51015012 ANDREA LEE 101.33 58 09/27/2000 51015013 MARK LINDQUIST 481.47 59 09/27/2000 51015014 Barry R. Lindstrom, Ph D. 1250.00 60 09/27/2000 51015015 LOGAN COUNTY SHERIFF'S DEPT 31.74 61 09/27/2000 51015016 CINDY LUCERO 8.00 62 09/27/2000 51015017 MARK MAGNUSON 44.23 63 09/27/2000 51015018 LORRAINE MARTINEZ 286.70 64 09/27/2000 51015019 CARMEL MCDERMOTT 319.65 65 09/27/2000 51015020 MELINDA MEMMOT 50.33 66 09/27/2000 51015021 MicroBilt 32.86 67 09/27/2000 51015022 MIRROR IMAGE TECHNOLOGIES, INC 38.21 68 09/27/2000 51015023 Morgan County Sheriff 52.26 69 09/27/2000 51015024 MY FRIENDS & ME DAYCARE 44.00 70 09/27/2000 51015025 TIM NAVA 131.15 71 09/27/2000 51015026 Northern CO Process Servers 47.50 72 09/27/2000 51015027 KELLI O'BRIEN 144.88 73 09/27/2000 51015028 RACHELLE OLDRIGHT 184.48 74 09/27/2000 51015029 BIELEWITZ, ROBIN 106.14 75 09/27/2000 51015030 The Paper Chase 214.74 76 09/27/2000 51015031 PERKINS RESTAURANT & BAKERY 25.17 77 09/27/2000 51015032 Petty Cash-Weld Social Service 43.02 78 09/27/2000 51015033 Pitney Bowes, Inc. 241.05 79 09/27/2000 51015034 PIZZA HUT 50.00 80 09/27/2000 51015035 PUCKETT, BRANDI 316.59 81 09/27/2000 51015036 KYLE RAGLAND 101.26 82 09/27/2000 51015037 RAMIREZ, MARIA 225.40 83 09/27/2000 51015038 JENNA REED 369.66 84 09/27/2000 51015039 KAREN RICHARDSON 122.41 85 09/27/2000 51015040 RODRIGUEZ, ANGELICA 18.30 86 09/27/2000 51015041 RENE RODRIGUEZ 10.00 87 09/27/2000 51015042 ROMERO, GERALDINE 59.17 88 09/27/2000 51015043 COLLEEN SCHOTT 170.19 89 09/27/2000 51015044 SCHUCH, BRENDA 301.95 90 09/27/2000 51015045 BARBARA SCHWABE 107.43 91 09/27/2000 51015046 VILLUMSEN-SECHER, LORY 432.52 92 09/27/2000 51015047 SHERATON COLO SPRINGS HOTEL 59.00 93 09/27/2000 51015048 NATASCHA SMREKAR 37.67 94 09/27/2000 51015049 CHRIS SNODGRASS 31.01 95 09/27/2000 51015050 SOUTH WELD SUN 18.70 96 09/27/2000 51015051 JOANN THOMAS 4.58 97 09/27/2000 51015052 TODDY'S 5.52 98 09/27/2000 51015053 REBECCA TRAVIS 218.08 99 09/27/2000 51015054 TRESSLER ADOPTION AGENCY 3000.00 100 09/27/2000 51015055 ADAM TRUJILLO 68.32 101 09/27/2000 51015056 TRACY TRUJILLO 51.24 102 09/27/2000 51015057 UNITED WAY/A KID'S PLACE 150.00 103 09/27/2000 51015058 VISION CLINIC OF GREELEY 2208.58 104 09/27/2000 51015059 OLGA WAECHTER 16.00 105 09/27/2000 51015060 WALKER, HEATHER 93.33 106 09/27/2000 51015061 KEITH WAWRZYNIAK 274.63 107 09/27/2000 51015062 JOANN WEBER 8.00 108 09/27/2000 51015063 WELD COUNTY HUMAN RESOURCES 46008.00 109 09/27/2000 51015064 WELD FOOD BANK 592.00 Check Control: SSPLAINS Weld County .Date: 09-27-.2000 Register Account Number: 8012700856 915 10th Street Time: 15:09:00 Report 'I Bank Name: Weld County Treasurer Greeley, CO 80631 '.Page: 3 Version 7.3.1 Printed By: Donna Bechler Social Services 110 09/27/2000 51015065 WELD COUNTY HEALTH DEPARTMENT 15.00 111 09/27/2000 51015066 WEST PUBLISHING CORPORATION 157.67 112 09/27/2000 51015067 WESTAFF 478.80 113 09/27/2000 51015068 WILLIAMS, NEVIN 41.49 114 09/27/2000 51015069 WILLIAMS, STEPHANIE 42.40 115 09/27/2000 51015070 MARLENE WINEGARNER 87.43 116 09/27/2000 51015071 Maydean M. Worley 43.75 117 09/27/2000 51015072 PHYLLIS YOUNGMAN 74.74 Totals 80540.92 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 09-28-2000 Register Y Account Number: 8012700856 915 10th Street Time: 15:20:23' Report ' Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 17 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00011 Printed On 09-28-2000 At 15:19:15 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 09/28/2000 51015073 Ackerman and Asscociates, P.C. 12561.86 2 09/28/2000 51015074 Child Advocacy Res & Educ, Inc 1995.62 3 09/28/2000 51015075 DORA DAVIS 20.00 4 09/28/2000 51015076 Family Support Registry 380.00 5 09/28/2000 51015077 Island Grove Reg Treatment Ctr 13506.59 6 09/28/2000 51015078 LUTHERAN FAMILY SERVICES 386.25 7 09/28/2000 51015079 REMAX 400.00 8 09/28/2000 51015080 RESOURCE CTR/HIGH RISK YOUTH 515.00 9 09/28/2000 51015081 NORTH RANGE BEHAVIORAL HEALTH 337.50 Totals 30102.82 No Check Register(s) Deleted Check Control: SSPLAINS Weld CountyDate: 09-29-2000` Register Account Number: 8012700856 915 10th Street Time: 15:41:23 Report Bank Name: Weld County Treasurer Greeley, CO 80631 ':Page: 1. Version 7.3.1 Printed By: Donna BechLer Social Services Reg. Id 00012 Printed On 09-29-2000 At 15:40:14 By: Donna BechLer Item # DATE CHECK NUMBER PAYEE AMOUNT 1 09/29/2000 51015082 Bradford Publishing Co. 362.00 2 09/29/2000 51015083 CERDA, STEPHANIE 400.00 3 09/29/2000 51015084 Family Support Registry 90.00 4 09/29/2000 51015085 The Greeley Daily Tribune 680.55 5 09/29/2000 51015086 Barry R. Lindstrom, Ph D. 250.00 6 09/29/2000 51015087 PHONE SUPPLEMENTS, INC 253.20 7 09/29/2000 51015088 PIZZA HUT 24.79 8 09/29/2000 51015089 TRESSLER ADOPTION AGENCY 12000.00 9 09/29/2000 51015090 WISCONSIN DEPT. OF HEALTH 12.00 10 09/29/2000 51015091 ZABIELSKI, MARILYN 400.00 Totals 14472.54 No Check Register(s) Deleted Hello