HomeMy WebLinkAbout20010087.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: January 10, 2001
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached two Check Registers, numbering two
pages, and dated January 8 and 9, 2001; and that payments should be to the respective
vendors listed in the amount set opposite their names, with the total amount of
$31,818.2 D ed this 0th day 'Januar ;
A yU p .
Dire or, F n :and Administration = DONNA J.��
BECHLER 1 i
SUBSCRIBED AND SWORN 'Y. '. : - .. --,'-`10th day of January, 2001.
My Commission Expires: arC aPalw*M lit 2004
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 $31,818.27. Dated this 10th day of January, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD tu;
UNTY, COLORADO
ATTEST: 4O/1 1-%��` 1( f
M.J. Geile, Ch:it
Weld County Clerk to t, - Blaa
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Glenn Vaad
Deputy Clerk to the B. N — <1
• ' lia , x. J ke
Davis E. Long P
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Ro.ert D. Masden
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Check " Control: SSPLAINS Weld County Date: 01-08-2001.:
Register Account Number: 8012700856 915 10th Street Time: 15:26:33'
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna BechLer Social Services
Reg. Id 00038 Printed On 01-08-2001 At 15:25:27 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 1/8/01 51015969 HARRISON, GREGORY T 750.66
Totals 750.66
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County :Date: 01-09-2001
Register Account Number: 8012700856 915 10th Street Time: 15:11:55.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 ':Page: 1
Version 7.3.1= Printed By: Donna Bechler Social Services
Reg. Id 00004 Printed On 01-09-2001 At 15:10:38 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 1/9/01 51015970 ADAMS COUNTY SHERIFF 10.00
2 1/9/01 51015971 Avert, Inc. 28.50
3 1/9/01 51015972 Bratton's 3985.45
4 1/9/01 51015973 Central Stores 1726.56
5 1/9/01 51015974 City of Greeley 114.00
6 1/9/01 51015975 CLIFTON, SHERYL 131.15
7 1/9/01 51015976 CONNECTIONS/INDEPENDENT LIVING 80.00
8 1/9/01 51015977 Deep Rock North 28.90
9 1/9/01 51015978 DENVER COUNTY SHERIFF 9.80
10 1/9/01 51015979 ERICKSON, SARAH & TERRY 36.60
11 1/9/01 51015980 ESPINOZA, CHRIS & KEN 289.75
12 1/9/01 51015981 Family Physicians Clinic 22.50
13 1/9/01 51015982 Family Support Registry 128.00
14 1/9/01 51015983 Jefferson County Sheriffs Dept 35.58
15 1/9/01 51015984 LABORATORIES AT BONFILS 318.00
16 1/9/01 51015985 LEPPLA, LESLIE A., M.D. 22.50
17 1/9/01 51015986 Nancy Long 7.32
18 1/9/01 51015987 RICK L. MAY, Psy.D., P.C. 280.00
19 1/9/01 51015988 Morgan County Sheriff 36.20
20 1/9/01 51015989 Northern CO Process Servers 7.00
21 1/9/01 51015990 NEW HORIZONS LEARNING CENTER 1798.00
22 1/9/01 51015991 Northern CO Family Medicine 22.50
23 1/9/01 51015992 NORTH RANGE BEHAVIORAL HEALTH 22.50
24 1/9/01 51015993 OFFEN ACE HARDWARE INC. 19.45
25 1/9/01 51015994 The Paper Chase 173.64
26 1/9/01 51015995 Pitney Bowes, Inc. 241.05
27 1/9/01 51015996 Postmaster 410.57
28 1/9/01 51015997 POSTMASTER 2.00
29 1/9/01 51015998 POSTMASTER 1050.00
30 1/9/01 51015999 ROYAL CHEMICAL INC 416.30
31 1/9/01 51016000 VILLUMSEN-SECHER, LORY 170.00
32 1/9/01 51016001 CLARE HAYNES SEMAN, PH.D. 1250.00
33 1/9/01 51016002 STEELE, BRANDY 904.50
34 1/9/01 51016003 SUNRISE HEALTH CENTER 22.50
35 1/9/01 51016004 UNITED WAY/A KID'S PLACE 2354.50
36 1/9/01 51016005 THE VOICE 29.00
37 1/9/01 51016006 WELD COUNTY HUMAN RESOURCES 13732.41
38 1/9/01 51016007 WELD FOOD BANK 384.80
39 1/9/01 51016008 WESTAFF 766.08
Totals 31067.61
No Check Register(s) Deleted
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