HomeMy WebLinkAbout20011019.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: April 4, 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 April 2 and 3, 2001; and that payments should be to the respective
vendors listed in e amount set opposite their names, with the total amount of
$87,05.99. .t:• this th day of April, =
�Pa PO
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DONNA Director, Fina l'ce and Administration gECHLER/
SUBSCRIBED AND SWORN • 1914. ::�- 4th day of April, 2001.
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My Commission Expires: Yrcirds'sE4hn41110,2004/a 1 i W.I4 Notary Publ'
* * * * * * *
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 $87,050.99. Dated this 4th day of April, 2001.
BOARD O COUNTY COMMISSIONERS
WELD C .UNTY, COLORADO
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/� /E1/45 M.J. Geile, Chair
Weld County Clerk to th;!' oa-. O-.
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BY: J ''�l�v!�
Deputy Clerk to the Bo /\\ 6i /4//
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David E. Lo O g
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Robert D. Masden
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Check Control: SSPLAINS Weld County Date:. 04-02-2001
Register Account Number: 8012700856 915 10th Street Timer 14.16:58
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Pager 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00028 Printed On 04-02-2001 At 14:11:54 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 4/2/01 51016685 Family Support Registry 145.00
Totals 145.00
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 04-03-2001
Register Account Number: 8012700856 915 10th Street Time: . 14:11:10
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00029 Printed On 04-03-2001 At 14:07:03 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 4/3/01 51016686 ADAMS COUNTY SHERIFF 42.00
2 4/3/01 51016687 John C. Adams, M.D., P.C. 74.00
3 4/3/01 51016688 ALIMED, INC 1695.71
4 4/3/01 51016689 BEAVER RUN RESERVATIONS 1831.20
5 4/3/01 51016690 BILL BENDER, DDS 192.00
6 4/3/01 51016691 ROBERT J. BENKE, DDS 604.00
7 4/3/01 51016692 Bratton's 2826.76
8 4/3/01 51016693 DEE BURTON 72.49
9 4/3/01 51016694 Central Stores 400.58
10 4/3/01 51016695 Child Advocacy Res & Educ, Inc 5675.74
11 4/3/01 51016696 COLO FAMILY SUPPORT COUNCIL 1170.00
12 4/3/01 51016697 COLORADO VISION CENTER 1320.20
13 4/3/01 51016698 Coren Printing, Inc. 142.00
14 4/3/01 51016699 DRS. LEE & LEE, OPT PC 309.45
15 4/3/01 51016700 EATON VISION CLINIC 457.50
16 4/3/01 51016701 FAMILY EYE CENTER 793.45
17 4/3/01 51016702 Family Support Registry 39.00
18 4/3/01 51016703 FT LUPTON EYECARE CENTER 402.40
19 4/3/01 51016704 Island Grove Reg Treatment Ctr 700.00
20 4/3/01 51016705 Jefferson County Sheriffs Dept 11.96
21 4/3/01 51016706 4934 Super K Center 100.00
22 4/3/01 51016707 KANSAS DEPT. OF HEALTH 10.00
23 4/3/01 51016708 LABORATORIES AT BONFILS 816.00
24 4/3/01 51016709 LUTHERAN FAMILY SERVICES 800.00
25 4/3/01 51016710 METRO WEST PUBLISHING 97.50
26 4/3/01 51016711 MicroBilt 32.86
27 4/3/01 51016712 Northern CO Process Servers 24.50
28 4/3/01 51016713 NO COLO CREMATORY, INC 995.00
29 4/3/01 51016714 The Paper Chase 522.88
30 4/3/01 51016715 Pryor Resources, Inc. 357.00
31 4/3/01 51016716 PUBLIC SERVICE CO OF COLO 2091.12
32 4/3/01 51016717 REHAB. ASSOCIATES OF COLORADO 220.00
33 4/3/01 51016718 BARBARA SCHWABE 62.48
34 4/3/01 51016719 SPIEGELMAN & ASSOCIATES, INC 20.00
35 4/3/01 51016720 SSTABS 705.00
36 4/3/01 51016721 TEXAS DEPT. OF HEALTH 22.00
37 4/3/01 51016722 TODDY'S 122.63
38 4/3/01 51016723 TOTAL VISION EYE CARE 603.20
39 4/3/01 51016724 TOWN & COUNTRY DISPOSAL, INC 215.00
40 4/3/01 51016725 THE VINTAGE RESORT 272.00
41 4/3/01 51016726 VISION CLINIC OF GREELEY 412.65
42 4/3/01 51016727 WELD COUNTY 56388.53
43 4/3/01 51016728 GREELEY/WELD HOUSING AUTHORITY 200.00
44 4/3/01 51016729 WELD COUNTY SHERIFF 107.25
45 4/3/01 51016730 WELD FOOD BANK 370.00
46 4/3/01 51016731 WEST GROUP 152.00
47 4/3/01 51016732 WESTAFF 2383.01
48 4/3/01 51016733 YANKTON COUNTY SHERIFF 34.50
49 4/3/01 51016734 RAMONA YARNELL 8.44
Totals 86905.99
No Check Register(s) Deleted
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