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Home My WebLink About20000504 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: February 28, 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 February 233rd, 24th, and 25th; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of x,32 1 2.64. Dated this 28 day of February , 2000, /' Din.' or, Finance and Administration SUBSCRIh1ED AND SWORN TO b_1.•,_ • is 28th day of ]February , 2000. ;o?a----- :. My Commission Expires: ' 2t JEAN D. '� ; • ; .,9�OpCp�OQ'P�y, Lary P lie ----- My Commission Expires March 26,2002 * * * * * * * * We, the II oard of County Commissioners of Weld County, Colorado, ex-officio hoard 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 $32,102.64. Dated this 28 day of February , 2000. ®ARID OF COUNTY COMMISSIONERS &aJ.tkm , DCOUNTY, COLORADO A"pd'1EST: �i C air Weld County Clerk to the t rd icr f ICU , it. . J. .]+] c�le rro- cm BY: k 41 Deputy te the ��` N , e/ eorge . Baxter ale K. Ha Glenn Vaad 2000-0504 ICheck Control: SSPLAINS Weld County Date: 02-25-2000 ! Register Account Number: 8012700856 915 10th Street Time: 16:43:28 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Schuett, Kim Social Services Reg. Id 00010 Printed On 02-25-2000 At 16:35:25 By: Schuett, Kim Item # DATE CHECK NUMBER PAYEE AMOUNT 1 02/25/2000 51012962 BILLIE ADAMS 34.01 2 02/25/2000 51012963 DAVID ALDRIDGE 27.27 3 02/25/2000 51012964 LORI ALLEN 262.71 4 02/25/2000 51012965 AMAI/PADGETT-THOMPSON 390.00 5 02/25/2000 51012966 SHANNON ANDERSON 209.25 6 02/25/2000 51012967 LINDA ARAGON 32.22 7 02/25/2000 51012968 LORI BASHOR 63.84 8 02/25/2000 51012969 CAROLYN BIDWELL 188.73 9 02/25/2000 51012970 BLANDO REPORTING 8 VIDEO SVCS. 160.68 10 02/25/2000 51012971 JACQUE BOX 420.93 11 02/25/2000 51012972 BURSON, MARY 4.05 12 02/25/2000 51012973 DEE BURTON 88.29 13 02/25/2000 51012974 VERONICA CAVAZOS 86.67 14 02/25/2000 51012975 COBB, LESLEY 75.95 15 02/25/2000 51012976 ELLENOR DOMINGUEZ 95.18 16 02/25/2000 51012977 Executive Tower Inn 362.00 17 02/25/2000 51012978 JIM FIGUEROA 187.11 18 02/25/2000 51012979 DESIREE FLORES 93.15 19 02/25/2000 51012980 SYLVIA FLORES 30.35 20 02/25/2000 51012981 ROBERT FRENCH 72.36 21 02/25/2000 51012982 MARCELLA GARCIA 41.58 22 02/25/2000 51012983 CHARLENE GIGGY 146.34 23 02/25/2000 51012984 SCOTT GIRTEN 362.07 24 02/25/2000 51012985 MARIA GONZALES 111.78 25 02/25/2000 51012986 SHEILAH GOTHIER 6.35 26 02/25/2000 51012987 JULENE GRAFF 165.13 27 02/25/2000 51012988 JUDY GRIEGO 255.12 28 02/25/2000 51012989 CYNTHIA HARPER 25.65 29 02/25/2000 51012990 JOYCE HAUSE 207.79 30 02/25/2000 51012991 CHERIE HOLMQUIST 100.44 31 02/25/2000 51012992 CYNTHIA HOWARD 595.65 32 02/25/2000 51012993 JACQUELINE HUMPHREYS 53.81 33 02/25/2000 51012994 IMMUNOLOGICAL ASSOC, - DENVER 212.00 34 02/25/2000 51012995 LESLIE JOHNSEN 109.41 35 02/25/2000 51012996 ROBERT KEENAN 36.45 36 02/25/2000 51012997 KING SOOPERS PHARMACY 52.13 37 02/25/2000 51012998 King Storage 407.00 38 02/25/2000 51012999 DON KING 283.25 39 02/25/2000 51013000 JULIANA KLOXIN 1063.53 40 02/25/2000 51013001 KELLY KRAUSE 667.92 41 02/25/2000 51013002 KATHY MCINTYRE 149.68 42 02/25/2000 51013003 DAVID LAWLEY 58.86 43 02/25/2000 51013004 CANDICE LEAR 55.89 44 02/25/2000 51013005 ANDREA LEE 439.22 45 02/25/2000 51013006 MARK LINDQUIST 468.99 46 02/25/2000 51013007 MANZANARES, DELORES M 40.50 47 02/25/2000 51013008 MARTIN, JEFF 1050.00 48 02/25/2000 51013009 LORRAINE MARTINEZ 372.87 49 02/25/2000 51013010 SHERRY LINDQUIST 378.27 50 02/25/2000 51013011 CARMEL MCDERMOTT 577.80 51 02/25/2000 51013012 MELINDA MEMMOT 92.07 52 02/25/2000 51013013 MIRROR IMAGE TECHNOLOGIES, INC 39.34 53 02/25/2000 51013014 TIM NAVA 148.23 Check Control: SSPLAINS Weld County Date: 02-25-2000 Register Account Number: 8012700856 915 10th Street Time: 16:43:28 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1 Printed By: Schuett, Kim Social Services 54 02/25/2000 51013015 KELLI O'BRIEN 187.92 55 02/25/2000 51013016 OVERMYER, ROBIN 60.21 56 02/25/2000 51013017 The Paper Chase 198.06 57 02/25/2000 51013018 PUBLIC SERVICE CO OF COLO 1782.76 58 02/25/2000 51013019 PUCKETT, BRANDI 183.06 59 02/25/2000 51013020 KYLE RAGLAND 268.92 60 02/25/2000 51013021 JENNA REED 276.48 61 02/25/2000 51013022 ROORIGUEZ, ANGELICA 19.44 62 02/25/2000 51013023 GLORIA ROMANSIK 136.26 63 02/25/2000 51013024 ROMERO, GERALDINE 101.79 64 02/25/2000 51013025 RICHARD ROWE 85.55 65 02/25/2000 51013026 BARBARA SCHWABE 77.24 66 02/25/2000 51013027 VILLUMSEN-SECHER, LORY 319.14 67 02/25/2000 51013028 CHRIS SNODGRASS 159.22 68 02/25/2000 51013029 SOUTH WELD SUN 20.40 69 02/25/2000 51013030 JOANN THOMAS 2.70 70 02/25/2000 51013031 ZANNA THUROW 42.80 71 02/25/2000 51013032 TODDY'S 8.97 72 02/25/2000 51013033 LIZ TOLEDO 77.35 73 02/25/2000 51013034 REBECCA TRAVIS 253.80 74 02/25/2000 51013035 TRACY TRUJILLO 113.13 75 02/25/2000 51013036 WALKER, HEATHER 88.56 76 02/25/2000 51013037 WILLIAM WALSH 252.72 77 02/25/2000 51013038 KEITH WAWRZYNIAK 54.27 78 02/25/2000 51013039 WEST PUBLISHING CORPORATION 164.70 79 02/25/2000 51013040 WILLIAMS, NEVIN 47.25 80 02/25/2000 51013041 RAMONA YARNELL 35.86 Totals 16678.43 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 02-23-2000 Register Account Number: 8012700856 915 10th Street Time: 15:03:24 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Social Services Reg. Id 00008 Printed On 02-23-2000 At 15:02:24 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 02/23/2000 51012933 ADAMS COUNTY SHERIFF 32.00 2 02/23/2000 51012934 DAVID ALDRIDGE 48.18 3 02/23/2000 51012935 ALL-STATES CREMATION SERVICES 1142.80 4 02/23/2000 51012936 Child Advocacy Res & Educ, Inc 7712.18 5 02/23/2000 51012937 CO CHILD & ADOLES MH COALITION 200.00 6 02/23/2000 51012938 CORDOVA, LEOVA 10.01 7 02/23/2000 51012939 DOUBLETREE HOTEL 140.00 8 02/23/2000 51012940 GREELEY OFFICE EQUIP, INC 79.90 9 02/23/2000 51012941 KING SOOPER PHARMACY #32 75.00 10 02/23/2000 51012942 MicroBilt 31.80 11 02/23/2000 51012943 The Paper Chase 45.90 12 02/23/2000 51012944 Petty Cash-Weld Social Service 23.05 13 02/23/2000 51012945 PUEBLO COUNTY SHERIFF 5.00 14 02/23/2000 51012946 RICE MORTUARY & CREMATORY 430.54 15 02/23/2000 51012947 RITE-AID #06174 31.67 16 02/23/2000 51012948 SAFEWAY PHARMACY #320 15.49 17 02/23/2000 51012949 SCHAEFER ENTERPRISES, INC. 142.15 18 02/23/2000 51012950 SILVERTREE HOTEL 44.16 19 02/23/2000 51012951 UNITED WAY/A KID'S PLACE 150.00 20 02/23/2000 51012952 WELD COUNTY SHERIFF 45.00 21 02/23/2000 51012953 WESTAFF 460.85 Totals 10865.68 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 02-24-2000 Register Account Number: 8012700856 915 10th Street Time: 15:30:41 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Social Services Reg. Id 00009 Printed On 02-24-2000 At 15:29:48 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 02/24/2000 51012954 Family Support Registry 45.00 2 02/24/2000 51012955 Family Support Registry 200.00 3 02/24/2000 51012956 NO WELD COUNTY WATER DISTRICT 52.16 4 02/24/2000 51012957 Weld County Partners, Inc. 3493.53 5 02/24/2000 51012958 PUBLIC SERVICE CO OF COLO 154.06 6 02/24/2000 51012959 RESOURCE CTR/HIGH RISK YOUTH 405.00 7 02/24/2000 51012960 STEELE'S WINDSOR MARKET 193.78 8 02/24/2000 51012961 WELD COUNTY REVOLVING FUND 20.00 Totals 4563.53 No Check Register(s) Deleted Hello