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Home My WebLink About20000823.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGIS 1'ER AS OF: April 3, 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 Registers, numbering four pages, and dated March 29, 30, and 31, 2000; and that payments should he to the respea;,tive -vendors listed in the amount set opposite their names, with the total count o 60,230.24 Dated this 3rd day of April, 2000, id G( Director, inance nce and ...•. : ,.tion suit sou 'AND S vv d1 '" v TO before me This 3rd day of April, 2000. 1 CAROL A. :° t. HARDING dA My Commiss TPagnyn'st V: / / C0L•_ Notary Public * * We, the Board of County Commissioners of Weld County, Colorado, ex-officio Board of Social Services, hereby approve the claims as set forth above amid warrants in payment thereof are hereby ordered drawn upon the Weld County Social Services )Fund, totaling $'60,230.24 Dated this 3rd day of April, 2000, BOARD OF COUNTY COMMISSIONERS `V& ED COUNTY, COLORADO ATTEST: iattil ilr .r 'N, ) Barbara J. knneyer, gain Weld County Clerk to the Aral Al; ( rigw J 7,1 11/ / Y 'QM, ,•.N_I y r r L°i. J. ile, ll-r©-Ten BY: iDeputy Clerk to the Bo •�' 1 "- r nge Baxter Dale K. H 11 iW"W4a71 4. Glenn V&A - -----Check Control: SSPLAINS Weld County Date: 03-29-2000 Register Account Number: 8012700856 915 10th Street Time: 15:12:00 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00020 Printed On 03-29-2000 At 15:08:07 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 03/29/2000 51013271 DAVID ALDRIDGE 68.53 2 03/29/2000 51013272 LORI ALLEN 337.72 3 03/29/2000 51013273 SHANNON ANDERSON 299.73 4 03/29/2000 51013274 LINDA ARAGON 34.00 5 03/29/2000 51013275 RHONDA BEHRING 340.46 6 03/29/2000 51013276 CAROLYN BIDWELL 155.99 7 03/29/2000 51013277 LEONARD BOTTORFF 71.64 8 03/29/2000 51013278 JACQUE BOX 305.22 9 03/29/2000 51013279 SHEREDA BROWN1 13.41 10 03/29/2000 51013280 BURSON, MARY 3.38 11 03/29/2000 51013281 DEE BURTON 47.06 12 03/29/2000 51013282 VERONICA CAVAZOS 115.75 13 03/29/2000 51013283 COBB, LESLEY 35.69 14 03/29/2000 51013284 JOE CORDOVA 42.12 15 03/29/2000 51013285 ELLENOR DOMINGUEZ 50.22 16 03/29/2000 51013286 JIM FIGUEROA 182.23 17 03/29/2000 51013287 DESIREE FLORES 160.53 18 03/29/2000 51013288 ROBERT FRENCH 41.04 19 03/29/2000 51013289 JUDY GALLEGOS 57.51 20 03/29/2000 51013290 CHARLENE GIGGY 276.41 21 03/29/2000 51013291 SCOTT GIRTEN 355.56 22 03/29/2000 51013292 MARIA GONZALES 88.04 23 03/29/2000 51013293 IRMA GONZALEZ 7.86 24 03/29/2000 51013294 JULENE GRAFF 147.23 25 03/29/2000 51013295 CYNTHIA HARPER 44.70 26 03/29/2000 51013296 CHERIE HOLMQUIST 78.49 27 03/29/2000 51013297 CYNTHIA HOWARD 609.91 28 03/29/2000 51013298 LESLIE JOHNSEN 140.21 29 03/29/2000 51013299 ROBERT KEENAN 89.64 30 03/29/2000 51013300 JULIANA KLOXIN 325.65 31 03/29/2000 51013301 KELLY KRAUSE 126.80 32 03/29/2000 51013302 KATHY MCINTYRE 126.36 33 03/29/2000 51013303 LAMICA, PATRICIA 6.78 34 03/29/2000 51013304 DAVID LAWLEY 23.49 35 03/29/2000 51013305 CANDICE LEAR 62.63 36 03/29/2000 51013306 ANDREA LEE 55.97 37 03/29/2000 51013307 NANCY LENLING 34.00 38 03/29/2000 51013308 MARK LINDQUIST 582.71 39 03/29/2000 51013309 CINDY LUCERO 34.00 40 03/29/2000 51013310 MARK MAGNUSON 51.30 41 03/29/2000 51013311 LORRAINE MARTINEZ 260.94 42 03/29/2000 51013312 SHERRY LINDQUIST 326.09 43 03/29/2000 51013313 CARMEL MCDERMOTT 260.60 44 03/29/2000 51013314 MELENDEZ, ANGELA 9.35 45 03/29/2000 51013315 TIM NAVA 151.23 46 03/29/2000 51013316 KELLI O'BRIEN 114.58 47 03/29/2000 51013317 RACHELLE OLDRIGHT 103.04 48 03/29/2000 51013318 OVERMYER, ROBIN 108.45 49 03/29/2000 51013319 PUCKETT, BRANDI 233.37 50 03/29/2000 51013320 JENNA REED 218.21 51 03/29/2000 51013321 RODRIGUEZ, ANGELICA 18.33 t 52 03/29/2000 51013322 VIRGINIA RODRIGUEZ 34.00 53 03/29/2000 51013323 GLORIA ROMANSIK 45.75 Check Control: SSPLAINS Weld County Date:. 03-29-2000 Register . Account Number: 8012700856 915 10th Street Time: 15:12:00 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2J Version 7.3.1 Printed By: Donna Bechler Social Services 54 03/29/2000 51013324 ROMERO, GERALDINE 111.30 55 03/29/2000 51013325 COLLEEN SCHOTT 383.88 56 03/29/2000 51013326 BARBARA SCHWABE 106.04 57 03/29/2000 51013327 VILLUMSEN-SECHER, LORY 42.12 58 03/29/2000 51013328 YVONNE SMITH 26.84 59 03/29/2000 51013329 NATASCHA SMREKAR 30.65 60 03/29/2000 51013330 CHRIS SNODGRASS 128.73 61 03/29/2000 51013331 RUTH SUTLIFF 93.60 62 03/29/2000 51013332 KATHY TEGTMAN 35.94 63 03/29/2000 51013333 JOANN THOMAS 2.70 64 03/29/2000 51013334 ZANNA THUROW 72.80 65 03/29/2000 51013335 REBECCA TRAVIS 267.52 66 03/29/2000 51013336 ADAM TRUJILLO 70.15 67 03/29/2000 51013337 TRACY TRUJILLO 105.75 68 03/29/2000 51013338 OLGA WAECHTER 34.00 69 03/29/2000 51013339 WALKER, HEATHER 98.57 70 03/29/2000 51013340 WILLIAM WALSH 105.82 71 03/29/2000 51013341 KEITH WAWRZYNIAK 113.94 72 03/29/2000 51013342 WHITE, KAY 7.87 73 03/29/2000 51013343 WILLIAMS, NEVIN 34.02 74 03/29/2000 51013344 Maydean M. Worley 32.94 75 03/29/2000 51013345 RAMONA YARNELL 137.17 Totals 9556.26 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 03-30-2000 i Register Account Number: 8012700856 915 10th Street Time: 15:19:11 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechter Social Services Reg. Id 00021 Printed On 03-30-2000 At 15:17:46 By: Donna Bechter Item it DATE CHECK NUMBER PAYEE AMOUNT 1 03/30/2000 51013346 Ackerman and Asscociates, P.C. 14062.53 2 03/30/2000 51013347 DEVEREUX CLEO WALLACE 1243.00 3 03/30/2000 51013348 COLO DEPT OF HUMAN SERVICES 400.00 4 03/30/2000 51013349 COMPUTER-AID OF COLORADO, INC 157.50 5 03/30/2000 51013350 COW PALACE INN 840.00 6 03/30/2000 51013351 EVANS TRADING POST 618.00 7 03/30/2000 51013352 First Steps of Weld County 100.20 8 03/30/2000 51013353 FISCHER, SUSANNE 300.00 9 03/30/2000 51013354 FRITSCHLER, JENIFER 1647.00 10 03/30/2000 51013355 Family Support Registry 695.10 11 03/30/2000 51013356 BOYD, DORENE 14.80 12 03/30/2000 51013357 IMMUNOLOGICAL ASSOC. - DENVER 159.00 13 03/30/2000 51013358 Island Grove Reg Treatment Ctr 10079.05 14 03/30/2000 51013359 JIMENEZ, MANUEL & MELINDA 597.00 15 03/30/2000 51013360 GLENN KNIPSCHEER 200.00 16 03/30/2000 51013361 LOOMIS, PHYLLIS 104.00 17 03/30/2000 51013362 MEDIATION COMMUNICATION TRAIN. 92.60 18 03/30/2000 51013363 NORTH COLORADO MEDICAL CENTER 34.18 19 03/30/2000 51013364 North Colorado Psychcare 154.00 20 03/30/2000 51013365 The Paper Chase 37.00 21 03/30/2000 51013366 PUBLIC SERVICE CO OF COLO 1821.23 22 03/30/2000 51013367 SCHAEFER ENTERPRISES, INC. 104.61 23 03/30/2000 51013368 SHANNON, SCOTT, MD 100.00 24 03/30/2000 51013369 SIEMENS BUSINESS COMMUNICATION 1882.00 25 03/30/2000 51013370 SPIEGELMAN & ASSOCIATES, INC 35.00 26 03/30/2000 51013371 SSTABS 700.00 27 03/30/2000 51013372 JENNIFER THOMPSON 192.00 28 03/30/2000 51013373 TNM&O COACHES, INC 50.00 29 03/30/2000 51013374 TRAINOR, JENNIFER 681.00 30 03/30/2000 51013375 VITAL STATISTICS-DIV OF HEALTH 10.00 31 03/30/2000 51013376 NORTH RANGE BEHAVIORAL HEALTH 11438.18 32 03/30/2000 51013377 WHEELER, RHONDA 75.00 33 03/30/2000 51013378 YAKEL, MATT & CODY 800.00 Totals 49423.98 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 03-31-2000 Register Account Number: 8012700856 915 10th Street Time: 14:54:50 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Harding, Carol Social Services Reg. Id 00022 Printed On 03-31-2000 At 14:47:46 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT 1 03/31/2000 51013379 JESSE FLORES 1270.00 Totals 1270.00 Hello