HomeMy WebLinkAbout20013057.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 29, 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 October 26,2001;and that payments should be to the respective vendors
listed in the amount set opp site their names,with the total amount of$52,149.76. Dated
this 29th ay of Oc ob r 2001. :-
Dir c or i a e and Administration . 21 DONNA J.
• BECHLER ;
SUBSCRIBED AND SWORN x.;19 forF 3.a•'pr' 29th day of October, 2001.
My Commission Expiresap.;iX0,1004
My Commission Expires:
,�.�MA_ 4 iDA_
Notary Publi
* * * S * *
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 $52,149.76. Dated this 29th day of October, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD C TNTY, COLORADO
ATTEST: '4`�al �r f , 1► / ,M.J. Ge�i� e, Chait r o' ivWeld County Clerk to .< :. -r ✓��' I�
p�R� / 'r• j c �l Glenn Vaad, Pro- em
BY: Cl /fl� ����< 'u , A. of
Deputy Clerk to the Bot � ''` ` & .O
Willia erke
avi E. Long j
J., \Li J
Robert D. Masden
, '/- 31)57
Check Control: SSPLAINS Weld County Date: 10-26-2001
Register Account Number: 8012700856 915 10th Street Time: 13:50:05
Report Bank Name: Weld County Treasurer Greeley, CO 80631 :Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00012 Printed On 10-26-2001 At 13:48:58 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 10/26/2001 51018586 Ackerman and Asscociates, P.C. 21447.80
2 10/26/2001 51018587 ARAGON, CARMEN & RUDY 7.00
3 10/26/2001 51018588 BALDO, TRACY 31.36
4 10/26/2001 51018589 BILL BENDER, DDS 476.00
5 10/26/2001 51018590 ROBERT J. BENKE, DDS 45.00
6 10/26/2001 51018591 AMY K. BROWN & TERRI COLLINS 86.24
7 10/26/2001 51018592 COUNSELING SERVICE ASSOSCIATES 1000.00
8 10/26/2001 51018593 CURRENT, INC. 71.71
9 10/26/2001 51018594 FRIES, ROBERT & CHRISTINE 53.16
10 10/26/2001 51018595 Family Support Registry 946.22
11 10/26/2001 51018596 FUNERARIA LATINA 1000.00
12 10/26/2001 51018597 Greeley Counseling Center, PC 2625.00
13 10/26/2001 51018598 GUARDIANSHIP ALLIANCE OF CO. 50.00
14 10/26/2001 51018599 HERBS SPORTS SHOP 174.04
15 10/26/2001 51018600 HERR, BETH M 624.00
16 10/26/2001 51018601 INNERCHOICE COUNSELING CENTER 2343.75
17 10/26/2001 51018602 JOHNSON, LISA 52.16
18 10/26/2001 51018603 KING SOOPER PHARMACY #11 354.44
19 10/26/2001 51018604 KING SOOPER PHARMACY #32 175.66
20 10/26/2001 51018605 KUNSTAL, FRANK R, ED.D. 675.00
21 10/26/2001 51018606 Barry R. Lindstrom, Ph D. 1215.00
22 10/26/2001 51018607 LOOMIS, PHYLLIS 16.80
23 10/26/2001 51018608 LOVELAND YOUTH CLINIC 274.00
24 10/26/2001 51018609 MIDKIFF, TIFFANIE 97.60
25 10/26/2001 51018610 NADA Appraisal Guides 230.00
26 10/26/2001 51018611 KATHY NICKS 40.00
27 10/26/2001 51018612 North Colorado Psychcare 3496.00
28 10/26/2001 51018613 LARRY OTIS 228.14
29 10/26/2001 51018614 PLUMA, ANNETTE 79.97
30 10/26/2001 51018615 Postmaster 68.00
31 10/26/2001 51018616 Pryor Resources, Inc. 129.00
32 10/26/2001 51018617 PUBLIC SERVICE CO OF COLO 5041.94
33 10/26/2001 51018618 REHAB. ASSOCIATES OF COLORADO 200.00
34 10/26/2001 51018619 RITE-AID #06174 64.99
35 10/26/2001 51018620 MARY RODRIQUEZ 25.42
36 10/26/2001 51018621 SAFEWAY PHARMACY 1791 20.98
37 10/26/2001 51018622 SAFEWAY PHARMACY #2918 70.49
38 10/26/2001 51018623 CLARE HAYNES SEMAN, PH.D. 2200.00
39 10/26/2001 51018624 JAMES M. SHADDOCK, DDS 113.00
40 10/26/2001 51018625 SMITH, MARILEE A 1400.00
41 10/26/2001 51018626 STEELE, BRANDY 737.00
42 10/26/2001 51018627 NANCY THINNES 201.00
43 10/26/2001 51018628 TODDY'S 153.15
44 10/26/2001 51018629 TOWN & COUNTRY DISPOSAL, INC 47.00
45 10/26/2001 51018630 WELD COUNTY HEALTH DEPARTMENT 3431.74
46 10/26/2001 51018631 WINTERSET INN 330.00
Totals 52149.76
No Check Register(s) Deleted
Hello