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HomeMy WebLinkAbout20011855.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: July 11, 2001 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached one Check Registers, numbering one pages, and dated July 10, 2001; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of$49,119.75. Dated this 11Mdd July,30 , Or' i '.2e DONN . O Direct , inistration = BECHLER r SUBSCRIBED AND SWORN '1 o e. P "...1"..C.11th day of July, 2001. OF - My Commission Expires: My Commission Expires April 10,2004 47!Vitet-t172-e"1-64_,) 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 $49,119.75. Dated this 11th day of July, 2001. BOARD OF COUNTY COMMISSIONERS -17� WELD CO Y, COLORADO ATTES 1 -�G 1/I/�C lejf M.J. ei1e, Chair : cetti BoardGlenn Via—Tem e Boar. Wi 'am H.Jerke ,l (. C)'. add E. Long Robert D. Masden�� Check Control: SSPLAINS Weld County Date: 07-10-2001 Register Account Number: 8012700856 915 10th Street Time: 15:32:50 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00015 Printed On 07-10-2001 At 15:29:19 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 7/9/01 51017663 ARMORED ARCHIVES LLC 170.50 2 7/9/01 51017664 BALDO, TRACY 9.00 3 7/9/01 51017665 BJORK, SUSANNE 39.28 4 7/9/01 51017666 Bratton's 4128.39 5 7/9/01 51017667 CONNECTIONS/INDEPENDENT LIVING 493.60 6 7/9/01 51017668 DIETZ, BILL 98.82 7 7/9/01 51017669 EDICK, KATHLEEN & DONALD 300.00 8 7/9/01 51017670 FISHER, JANE E 451.00 9 7/9/01 51017671 FRIES, ROBERT & CHRISTINE 76.86 10 7/9/01 51017672 Family Support Registry 100.00 11 7/9/01 51017673 Greeley Counseling Center, PC 2600.00 12 7/9/01 51017674 GREELEY GAS COMPANY 366.15 13 7/9/01 51017675 JANWAY, DARICE ELAINE 187.00 14 7/9/01 51017676 Jefferson County Sheriffs Dept 32.79 15 7/9/01 51017677 LORI KOCHEVAR 3660.00 16 7/9/01 51017678 LABORATORIES AT BONFILS 153.00 17 7/9/01 51017679 Barry R. Lindstrom, Ph D. 1215.00 18 7/9/01 51017680 MINOLTA BUSINESS SYSTEMS 125.00 19 7/9/01 51017681 MIRROR IMAGE TECHNOLOGIES, INC 97.35 20 7/9/01 51017682 The Paper Chase 186.40 21 7/9/01 51017683 Petty Cash-Weld Social Service 109.66 22 7/9/01 51017684 Pitney Bowes, Inc. 44.93 23 7/9/01 51017685 PRESHAW, RICHARD 750.00 24 7/9/01 51017686 R.V.N.A. HOME CARE SERVICES 33.50 25 7/9/01 51017687 RODRIGUEZ, MARY/ALFONSO LUJAN 330.62 26 7/9/01 51017688 ROSALINDA RODRIGUEZ 559.00 27 7/9/01 51017689 THIRD WAY CENTER 180.00 28 7/9/01 51017690 WELD COUNTY HUMAN RESOURCES 32325.98 29 7/9/01 51017691 WESTAFF 295.92 Totals 49119.75 No Check Register(s) Deleted Hello