HomeMy WebLinkAbout20002734.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 30, 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 October 25, 26, and 27, 2000; and
that payments should be to the respective vendors listed in the amount set
opposite their names, with the total amount of $28,258.53. Dated this 30th day
of Oc be , 20 7
Dif ector, Fi ance and Administration/c: PAY PV°`/
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SUBSCRIBED AND SWORN .1 le th . 30th day of October,
2000. 4j •........--1„v-$
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Notary Publi
* * *
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 $28,258.53. Dated this 30th day of
October, 2000.
BOARD OF COUNTY COMMISSIONERS
WE),D COUNTY,COLORADO /
ATTEST: ► / , fril 4 a Ai- c/ T L/s✓ PLC e r, \_
4/
Barbara J.Kir yer,Chair C'
Weld County Clerk to the Bo• no ,BY: �
yQ .J. e,Pro-Tem
Deputy Clerk to the Board U ` L—f ------
- George E. axter
m 7
Dale K.gall
Glenn Vaad
2000-2734
Check Control: SSPLAINS Weld County Date:.. 10-25-2000
1 Register Account Number: 8012700856 915 10th Street Time: 15:54:00
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:
Version 7.3.1 . Printed By: Donna Bechler Social Services
Reg. Id 00005 Printed On 10-25-2000 At 15:53:34 By: Donna Bechler
Item u PAIL CHECK NuM8Ek PAYEE AMOUNT
1 10/25/2000 51015274 FRITSCHLER, JENIFER 1098.00
2 10/25/2000 51015275 Family Support Registry 25.00
Totals 1123.00
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 10-26-2000
Register Account Number: 8012700856 915 10th Street Time: 15:25:48
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00006 Printed On 10-26-2000 At 15:24:52 By: Donna Bechler
I Item # DATE CHECK NUMBER PAYEE AMOUNT
1 10/24/00 51015276 Ackerman and Asscociates, P.C. 6268.49
2 10/24/00 51015277 Family Support Registry 3627.84
3 10/24/00 51015278 Island Grove Reg Treatment Ctr 4542.55
Totals 14438.88
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Dater 10-27-2000
Register Account Number: 8012700856 915 10th Street Time: 15:27:47
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Req. Id 00007 Printed On 10-27-2000 At 15:26:33 By: Donna Bechler
I Item # DATE CHECK NUMBER PAYEE AMOUNT
1 10/27/00 51015279 SOCIAL SECURITY ADMINISTRATION 512.00
2 10/27/00 51015280 SOCIAL SECURITY ADMINISTRATION 512.00
3 10/27/00 51015281 FRANK AARON 45.95
4 10/27/00 51015282 IRENE AGUILAR 199.87
5 10/27/00 51015283 LORI ALLEN 208.93
6 10/27/00 51015284 SHANNON ANDERSON 103.39
7 10/27/00 51015285 RHONDA BEHRING 569.13
8 10/27/00 51015286 MARY BETANCOURT 8.35
9 10/27/00 51015287 CAROLYN BIDWELL 119.56
10 10/27/00 51015288 JACQUE BOX 377.59
11 10/27/00 51015289 BURSON, MARY 3.05
12 10/27/00 51015290 DEE BURTON 56.42
I 13 10/27/00 51015291 VERONICA CAVAZOS 263.47
14 10/27/00 51015292 ANTONIO CHACON 7.96
15 10/27/00 51015293 ANNE COX 160.50
16 10/27/00 51015294 JUDY CROSBY 203.23
17 10/27/00 51015295 CHARLOTTE DEBROCK 18.30
18 10/27/00 51015296 ELLENOR DOMINGUEZ 125.96
19 10/27/00 51015297 VIVIAN BEST 199.72
20 10/27/00 51015298 DESIREE FLORES 69.85
21 10/27/00 51015299 FLORES, MARIA 12.82
22 10/27/00 51015300 ROBERT FRENCH 71.98
23 10/27/00 51015301 NORMA FRITCHELL 67.50
24 10/27/00 51015302 CHARLENE GIGGY 203.74
25 10/27/00 51015303 SCOTT GIRTEN 577.67
I 26 10/27/00 51015304 MARIA GONZALES 80.22
27 10/27/00 51015305 SHEILAH GOTHIER 76.50
28 10/27/00 51015306 JULENE GRAFF 192.46
29 10/27/00 51015307 TEKLE HAILE 8.38
30 10/27/00 51015308 CYNTHIA HARPER 71.34
31 10/27/00 51015309 CYNTHIA HOWARD 478.53
32 10/27/00 51015310 JACQUELINE HUMPHREYS 133.81
33 10/27/00 51015311 TAMY INGRAM 22.26
34 10/27/00 51015312 JARAMILLO, DIANE 57.71
35 10/27/00 51015313 LESLIE JOHNSEN 141.83
36 10/27/00 51015314 ROBERT KEENAN 190.02
37 10/27/00 51015315 KELLY KRAUSE 351.28
38 10/27/00 51015316 KRUSE, JOHN 171.35
39 10/27/00 51015317 DAVID LAWLEY 46.66
40 10/27/00 51015318 CANDICE LEAR 111.63
41 10/27/00 51015319 MARK LINDQUIST 629.21
42 10/27/00 51015320 MARK MAGNUSON 76.86
43 10/27/00 51015321 LORRAINE MARTINEZ 463.30
44 10/27/00 51015322 SHERRY LINDQUIST 382.16
45 10/27/00 51015323 CARMEL MCDERMOTT 471.53
I 46 10/27/00 51015324 MELENDEZ, ANGELA 8.70
47 10/27/00 51015325 KELLI O'BRIEN 92.72
48 10/27/00 51015326 LYDIA OLMEDA 20.16
49 10/27/00 51015327 BIELEWITZ, ROBIN 184.52
50 10/27/00 51015328 PUCKETT, BRANDI 223.87
51 10/27/00 51015329 KYLE RAGLAND 103.70
.. 0/27/00 51015330 JFNNA PEED 4
53 10/27/00 51015331 KAREN RICHARDSON 8.00
Check Control: SSPLAINS Weld County I Date: 10-27-2000
i Register Account Number: 8012700856 915 10th Street I Time: 15:27:47
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2
Version 7.3.1 Printed By: Donna Bechler Social Services
I 54 10/27/00 51015332 RODRIGUEZ, ANGELICA 91.84
55 10/27/00 51015333 ROMERO, GERALDINE 131.76
56 10/27/00 51015334 RICHARD ROWE 112.31
57 10/27/00 51015335 COLLEEN SCHOTT 150.60
58 10/27/00 51015336 SCHUCH, BRENDA 268.40
59 10/27/00 51015337 BARBARA SCHWABE 17.69
60 10/27/00 51015338 VILLUMSEN-SECHER, LORY 307.44
61 10/27/00 51015339 SUSAN SHILLIDAY 58.66
62 10/27/00 51015340 BILL SINNWELL 8.00
63 10/27/00 51015341 NATASCHA SMREKAR 52.46
64 10/27/00 51015342 CHRIS SNOOGRASS 111.33
65 10/27/00 51015343 KATHY TEGTMAN 152.77
66 10/27/00 51015344 JOANN THOMAS 7.63
67 10/27/00 51015345 REBECCA TRAVIS 436.76
68 10/27/00 51015346 ADAM TRUJILLO 107.97
69 10/27/00 51015347 WALKER, HEATHER 86.63
70 10/27/00 51015348 KEITH WAWRZYNIAK 134.81
71 10/27/00 51015349 JOANN WEBER 84.30
72 10/27/00 51015350 WHITE, KAY 63.37
73 10/27/00 51015351 WILLIAMS, NEVIN 35.40
74 10/27/00 51015352 WILLIAMS, STEPHANIE 157.08
75 10/27/00 51015353 WORKMAN, JUDITH 200.18
76 10/27/00 51015354 RAMONA YARNELL 79.40
Totals 12696.65
No Check Register(s) Deleted
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