HomeMy WebLinkAbout20001670.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: July 5, 2000
Thus is to certify that all accounting and budgeting procedures have been
completed on the above listed claims as shown on the attached three Check Regusecr;.,
numbering four pages, and dated June 28, 29, and 30, 2000; and that payments
should he to the respective vendors listed in the amount set opposite their names, ,with
the total 2tnoulifof p2,228.01, Dated this 5, Iii day of July, 2000,
P V'µY P .,
�' o.•. '.�. ..
.Dir .'tom, unanca and Administration . Z! DONNA J. S
i BECHLER
SUli SCRIBED AND SWCI.�: ' 1 'II bade ,'f
. his 5th clay of July, 2004).
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My Commission Empires; MyCommlruin Expires April 10,2004
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We, the Board of County Commissioners of Weld County, Colorado,
exmofficuo 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 Sccia 1
Services Fund, totaling $7162,228.01. Dated gins 5th day of July, 20000
li OARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO ATTEST: Le ,nc "OS� _Barbara J rkrneyer, Chair
W,Id County Clerk to the kM n . '
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(/gyp !.k i t �>o ---
C.f' % ( �� �. Yk. J. Gelle, :{firoxTe7
lint': l( .act\,
Deputy Clerk to the Board' l� � / i ye "`y
eorge B. II axter
Dale K Hall ---
Glenn\aa -/
2000-1670
Check Control: SSPLAINS Weld County Date: 06-28-2000
Register - Account Number: 8012700856 915 10th Street Time: 15:09:45
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: i.
Version 7.3.1 Printed By: Donna Bed-der Social Services
Reg. Id 00012 Printed On 06-28-2000 At 15:08:50 By: Donna Bechler
i ieinn DATE CHECK NUMBER PAYEE AMOUNT_
1 06/28/2000 51014164 FRANK AARON 132.39
2 06/28/2000 51014165 DAVID ALDRIDGE 72.59
3 06/28/2000 51014166 LORI ALLEN 269.62
4 06/28/2000 51014167 SHANNON ANDERSON 146.40
5 06/28/2000 51014168 LINDA ARAGON 32.94
6 06/28/2000 51014169 AVITIA, BENITO 109.80
7 06/28/2000 51014170 RHONDA BEHRING 982.41
8 06/28/2000 51014171 CAROLYN BIDWELL 61.61
9 06/28/2000 51014172 LEONARD BOTTORFF 265.88
10 06/28/2000 51014173 JACQUE BOX 609.07
11 06/28/2000 51014174 SHEREDA BROWN1 54.33
12 06/28/2000 51014175 BURSON, MARY 190.05
13 06/28/2000 51014176 DEE BURTON 175.74
14 06/28/2000 51014177 VERONICA CAVAZOS 203.13
15 06/28/2000 51014178 SUZANNE COWAN 201.21
16 06/28/2000 51014179 ELLENOR DOMINGUEZ 74.42
17 06/28/2000 51014180 DOMINGUEZ, LIZZETT 36.50
18 06/28/2000 51014181 VIVIAN BEST 42.70
19 06/28/2000 51014182 DESIREE FLORES 127.19
20 06/28/2000 51014183 ROBERT FRENCH 121.67
21 06/28/2000 51014184 ELAINE FURISTER 45.60
22 06/28/2000 51014185 JUDY GALLEGOS 60.85
23 06/28/2000 51014186 MARCELLA GARCIA 95.29
24 06/28/2000 51014187 CHARLENE GIGGY 494.41
25 06/28/2000 51014188 SCOTT GIRTEN 480.68
26 06/28/2000 51014189 LINDA GOFF 84.79
27 06/28/2000 51014190 MARIA GONZALES 13.12
28 06/28/2000 51014191 JULENE GRAFF 253.39
29 06/28/2000 51014192 JOYCE HAUSE 507.28
30 06/28/2000 51014193 CHERIE HOLMQUIST 86.32
31 06/28/2000 51014194 CYNTHIA HOWARD 735.89
32 06/28/2000 51014195 JACQUELINE HUMPHREYS 78.76
33 06/28/2000 51014196 TAMY INGRAM 68.32
34 06/28/2000 51014197 LESLIE JOHNSEN 157.99
35 06/28/2000 51014198 ROBERT KEENAN 126.88
36 06/28/2000 51014199 KELLY KRAUSE 580.77
37 06/28/2000 51014200 KATHY MCINTYRE 110.96
38 06/28/2000 51014201 DAVID LAWLEY 164.37
39 06/28/2000 51014202 CANDICE LEAR 75.64
40 06/28/2000 51014203 MARK LINDQUIST 402.91
41 06/28/2000 51014204 MARK MAGNUSON 357.14
42 06/28/2000 51014205 MANZANARES, DELORES M 70.76
43 06/28/2000 51014206 LORRAINE MARTINEZ 333.37
44 06/28/2000 51014207 LUPE MARTINEZ 32.00
45 06/28/2000 51014208 SHERRY LINDQUIST 399.86
46 06/28/2000 51014209 CARMEL MCDERMOTT 180.56
47 06/28/2000 510i42i0 TIM nA VA 66•��e0
48 06/28/2000 51014211 KELLI O'BRIEN 257.33
49 06/28/2000 51014212 RACHELLE OLDRIGHI 279.34
50 06/28/2000 51014213 OVERMYER, ROBIN 95.46
51 06/28/2000 51014214 PUCKETT, BRANDI 409.93
52 06/28/2000 51014215 KYLE RAGLAND 153.42 j
53 06/28/2000 51014216 JENNA REED 294.63 I
I
Check Control: SSPLAINS Weld County Date: 06-28-2000
Register Account Number: 8012700856 915 10th Street Time: 15:09:45
Report. Bank Name: Weld County Treasurer Greeley, CO 80631 :Page: 2
Version 7.3.1 Printed By: Donna Bechler Social Services - -
54 06/28/2000 51014217 RODRIGUEZ, ANGELICA 95.16
55 06/28/2000 51014218 VIRGINIA RODRIGUEZ 85.II
56 06/28/2000 51014219 SCHLICHENMAYER, TAMARA 45.22
57 06/28/2000 51014220 COLLEEN SCHOTT 412.97
58 06/28/2000 51014221 BARBARA SCHWABE 120.92
59 06/28/2000 51014222 VILLUMSEN-SECHER, LORY 193.68
60 06/28/2000 51014223 SUSAN SHILLIDAY 13.73
61 06/28/2000 51014224 LYNN SMALL 40.26
62 06/28/2000 51014225 NATASCHA SMREKAR 34.47
63 06/28/2000 51014226 CHRIS SNODGRASS 89.98
64 06/28/2000 51014227 BEVERLY TAIT 84.00
65 06/28/2000 51014228 KATHY TEGTMAN 211.71
66 06/28/2000 51014229 JOANN THOMAS 87.81
67 06/28/2000 51014230 REBECCA TRAVIS 272.37
68 06/28/2000 51014231 TRACY TRUJILLO 87.84
69 06/28/2000 51014232 WALKER, HEATHER 148.85
70 06/28/2000 51014233 CHERI WATERMAN 84.00
71 06/28/2000 51014234 KEITH WAWRZYNIAK 276.64
72 06/28/2000 51014235 WILLIAMS, NEVIN 40.58
73 06/28/2000 51014236 PHYLLIS YOUNGMAN 181.30
Totals 14071.73
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 06-29-2000
Register Account Number: 8012700856 915 10th Street Time: 15:18:41
i
Report - Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Rea. Id 00013 Printed On 06-29-2000 At 15:18:12 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 06/29/2000 51014237 Family Support Registry 123.00
2 06/29/2000 51014238 Family Support Registry 556.00
3 06/29/2000 51014239 Ackerman and Asscociates, P.C. 8555.65
4 06/29/2000 51014240 Frank M. Andrews, Ph. D. 2430.00
5 06/29/2000 51014241 Bratton's 1091.20
6 06/29/2000 51014242 Child Advocacy Res 8 Educ, Inc 3300.00
7 06/29/2000 51014243 GMS INVESTMENTS, LLC 900.00
8 06/29/2000 51014244 The Greeley Dream Team 371.80
9 06/29/2000 51014245 Island Grove Reg Treatment Ctr 8488.55
10 06/29/2000 51014246 4934 Super K Center 61.95
11 06/29/2000 51014247 Elizabeth A Meldahl, CSR 187.00
12 06/29/2000 51014248 North Colorado Psychcare 1995.00
13 06/29/2000 51014249 Weld County Partners, Inc. 3193.43
14 06/29/2000 51014250 Petty Cash-Weld Social Service 95.22
15 06/29/2000 51014251 RESOURCE CTR/HIGH RISK YOUTH 825.00
16 06/29/2000 51014252 SCHUMACHER, KEVIN 1025.00
17 06/29/2000 51014253 WELD COUNTY 103873.64
18 06/29/2000 51014254 GREELEY/WELD HOUSING AUTHORITY 1000.00
19 06/29/2000 51014255 NORTH RANGE BEHAVIORAL HEALTH 5708.09
20 06/29/2000 51014256 WELD COUNTY HEALTH DEPARTMENT 4145.75
Totals 147926.28
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 06-30-2000
Register Account Number: 8012700856 915 10th Street Timer 15:31:49
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:. 1.
Version 7.3.1.. Printed By: Donna Bechler Social Services
Reg. Id 00014 Printed On 06-30-2000 At 15:30:42 By: Donna Bechler
Item u DATE CHECK NUMBER PAYEE AMOUNT
1 06/30/2000 51014257 4934 Super K Center 210.00
2 06/30/2000 51014258 WELD COUNTY REVOLVING FUND 20.00
Totals 230.00
No Check Register(s) Deleted
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