HomeMy WebLinkAbout20013480.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 26, 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 December 21,2001;and that payments should be to the respective vendors
listed in the amount s•t opposite their names, wi he total amount of$44,439.74. Dated
this 2't da of • e ber, 2001. ZNN≥C \
I /i 'Y /
I'at.rfiri • : ce and Administration I ' BECHLER s
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SUBSCRIBED AND SWORN TO's ,.p' 6th day of December, 2001.
My Commission Expires: Mrc°°'°'issioaEspirrs April 1o,zoaa
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 $44,439.74. Dated this 26th day of December, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD CO TY, COLORADO
ATTEST: Uteau
/79 I11I✓
M. J. Geile, Chair
Weld County Clerk to the Board Ji G''rl'pA.ti l44/Q
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J l . ?���� J Glenn Vaad, Pro-Tern
BY: vYt4 Ya, a, � ,mil 7J'
Deputy Clerk to the Board / ' L^^ p
William H. Jerke
v'd E. L g
Robert D. asden
Check -.- Control: SSPLAINS Weld County .:Date: 12-21 2001.:
Register Account Number: 8012700856 915 10th Street Time: 14:58:23
Report Bank Name: Weld County Treasurer Greeley, CO 80631 .Page: 1.
Version 7.3.1 Printed By: Donna Bechier Social Services
Reg. Id 00029 Printed On 12-21-2001 At 14:57:11 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 12/21/2001 51019223 Family Support Registry 8000.00
2 12/21/2001 51019224 Family Support Registry 5140.00
3 12/21/2001 51019225 John C. Adams, M.D., P.C. 40.00
4 12/21/2001 51019226 Alternative Homes For Youth 887.24
5 12/21/2001 51019227 BOWEN EYE CARE CLINIC 840.45
6 12/21/2001 51019228 VERONICA CAVAZOS 170.33
7 12/21/2001 51019229 Central Stores 805.53
8 12/21/2001 51019230 CHANDLER, VIOLA K. & DOUGLAS D. 110.00
9 12/21/2001 51019231 CHAPUT, TRACY & JEFF 37.82
10 12/21/2001 51019232 City of Greeley 75.00
11 12/21/2001 51019233 COLORADO VISION CENTER 226.20
12 12/21/2001 51019234 CRISIS PREVENTION INSTITUTE, INC 954.00
13 12/21/2001 51019235 EATON VISION CLINIC LLC 217.47
14 12/21/2001 51019236 FABIAN, MARGARET 550.00
15 12/21/2001 51019237 FAMILY EYE CENTER 295.10
16 12/21/2001 51019238 FT LUPTON EYECARE CENTER 439.65
17 12/21/2001 51019239 Greeley Counseling Center, PC 1044.80
18 12/21/2001 51019240 Greeley Eyecare Center 127.70
19 12/21/2001 51019241 NINA HUNT 69.78
20 12/21/2001 51019242 Imprest Fund - WCDSS 1810.48
21 12/21/2001 51019243 Island Grove Reg Treatment Ctr 4413.00
22 12/21/2001 51019244 KIETELL, LAURA L 1064.00
23 12/21/2001 51019245 King Storage 85.00
24 12/21/2001 51019246 KOLDEWAY, JACOB A 1062.00
25 12/21/2001 51019247 LABORATORIES AT BONFILS 153.00
26 12/21/2001 51019248 LOBMEYER ENTERPRISES 650.00
27 12/21/2001 51019249 LOOMIS, PHYLLIS 9.15
28 12/21/2001 51019250 LUTHERAN FAMILY SERVICES 1800.00
29 12/21/2001 51019251 METRO WEST PUBLISHING 42.50
30 12/21/2001 51019252 GERALDINE MORENO 20.00
31 12/21/2001 51019253 NO COLO OPTICAL OF GREELEY 117.95
32 12/21/2001 51019254 OFFEN ACE HARDWARE INC. 15.96
33 12/21/2001 51019255 The Paper Chase 124.00
34 12/21/2001 51019256 Weld County Partners, Inc. 1992.38
35 12/21/2001 51019257 PUBLIC SERVICE CO OF COLO 1825.62
36 12/21/2001 51019258 QUESENBERRY, BRENDEN 8 1778.35
37 12/21/2001 51019259 SNYDER EQUIPMENT, INC 1290.00
38 12/21/2001 51019260 TOWN & COUNTRY DISPOSAL, INC 17.00
39 12/21/2001 51019261 VISION CLINIC OF GREELEY 486.40
40 12/21/2001 51019262 WAL MART SUPERCENTER 300.00
41 12/21/2001 51019263 WELD COUNTY REVOLVING FUND 25.00
42 12/21/2001 51019264 WELD COUNTY HEALTH DEPARTMENT 5326.88
Totals 44439.74
No Check Register(s) Deleted
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