HomeMy WebLinkAbout20011502.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: June 6, 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 June 5, 2001; and that payments should be to the respective vendors
listed in he amount set oppo ' their names, with the total amount of $126,307.67.
Dat is 6th day of June 01. -'1:OY'p
A J
Director, Finance and Administration
BECHLER
SUBSCRIBED AND SWORN c..1 re- .;.•: 6th day of June, 2001.
My Commission Expires: Mrs' '�"'f`KnAprilto,i004
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 $126,307.67. Dated this 6th day of June, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD
�NTY, COLORADO
ATTEST: ia '� a� .727
.7y .J. Geile, Chpir
Weld County Clerk tot i *s ,�/ Ia,"
Glenn Vaad, Pro Te
BY: ) V
�� �s�• ':
Deputy Clerk to the Boar.
Willia�.Jerke
ca, C
David E. Long
Robert D. asden
aoo/- /5V4
Check Control: SSPLAINS Weld County Date: 06-05-2001
Register Account Number: 8012700856 915 10th Street Time: 14:58:15
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00028 Printed On 06-05-2001 At 14:57:34 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 6/5/01 51017318 ADAMS COUNTY SHERIFF 42.00
2 6/5/01 51017319 ALIMED, INC 6628.10
3 6/5/01 51017320 BILL BENDER, DDS 128.00
4 6/5/01 51017321 ROBERT J. BENKE, DDS 278.00
5 6/5/01 51017322 Bratton's , 9519.34
6 6/5/01 51017323 BEVERLY BROWNLIE 20.00
7 6/5/01 51017324 CAMPBELL, DON 8 DIANE 1000.00
8 6/5/01 51017325 CAREERTRACK, INC 129.00
9 6/5/01 51017326 VERONICA CAVAZOS 77.90
10 6/5/01 51017327 Central Stores 2806.09
11 6/5/01 51017328 CHILDREN'S HOSPITAL 146.08
12 6/5/01 51017329 COLORADO JUVENILE COUNCIL 75.00
13 6/5/01 51017330 VICTOR H. CORDERO, Psy.D. 800.00
14 6/5/01 51017331 DELACRUZ, FRANCES 154.00
15 6/5/01 51017332 DIETZ, BILL 24.40
16 6/5/01 51017333 DIRECTEC CORPORATION 4020.00
17 6/5/01 51017334 FENDEL, RICHARD 23.52
18 6/5/01 51017335 Family Support Registry 2744.00
19 6/5/01 51017336 GEESAMAN, JOYCE M 34.47
20 6/5/01 51017337 Greeley Counseling Center, PC 1105.27
21 6/5/01 51017338 HCI COMMUNICATIONS, INC 29.95
22 6/5/01 51017339 KING SOOPER PHARMACY #95 19.99
23 6/5/01 51017340 KING SOOPER PHARMACY #32 59.38
24 6/5/01 51017341 KURTZ, DWAINE D, D.D.S. 86.00
25 6/5/01 51017342 Larimer County Sheriff's Dept. 11.10
26 6/5/01 51017343 LOOMIS, PHYLLIS 115.20
27 6/5/01 51017344 LUTHERAN FAMILY SERVICES 1500.00
28 6/5/01 51017345 METRO WEST PUBLISHING 70.01
29 6/5/01 51017346 The Paper Chase 489.00
30 6/5/01 51017347 PAYNE, LISA 800.00
31 6/5/01 51017348 Petty Cash-Weld Social Service 49.87
32 6/5/01 51017349 JAMES M. SHADDOCK, DDS 314.00
33 6/5/01 51017350 SNYDER EQUIPMENT, INC 5598.33
34 6/5/01 51017351 STEELE, BRANDY 519.25
35 6/5/01 51017352 KATHY TEGTMAN 34.99
36 6/5/01 51017353 TNM80 COACHES, INC 27.00
37 6/5/01 51017354 TRESSLER ADOPTION AGENCY 1500.00
38 6/5/01 51017355 VINTAGE CORP 400.00
39 6/5/01 51017356 WAL MART PHARMACY #10-0980 110.31
40 6/5/01 51017357 WELD COUNTY 56777.66
41 6/5/01 51017358 WELD COUNTY HUMAN RESOURCES 26927.46
42 6/5/01 51017359 WINTERS, AMBER 900.00
43 6/5/01 51017360 WYOMING VITAL RECORDS 12.00
44 6/5/01 51017361 TINA ZIMMERMAN 201.00
Totals 126307.67
No Check Register(s) Deleted
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