HomeMy WebLinkAbout20010384.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: February 7, 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 Febru ry 5`h and 6`h , 2001; and that payments should be to the
respective vendors liste, in the amount set opposite their names, with the total amount
of $12,5 .5 D,at his h day of February , 2001.
Director, i n e and Administration
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SUBSCRIBED AND SWOR -before e mot 7th day of February , 2001.
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KIMBERLEE L;O
My Commission Expires: sCHUETT I
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Notary Public
My Corrmissria Expires October 1,2001
* * * * * * * *
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 $12,517.57. Dated this 7th day of February , 2001.
BOARD OF OUNTY COMMISSIONERS
WELD C NTY, COLORADO
ATTEST: `I Q® / 11! �� I,/4/
lI rn / Adi M.J. eile, Chair
Weld County Clerk tot o r ` At Glenn Vaad, Pro-_em
BY: __t . •.�i7 :.� �` �� /
Deputy Clerk to the B�y� 51
Wi "am H.Jerke 1 -4David E. Long
Robert D. Mas en
Oct-o:3 S'
Check Control: SSPLAINS Weld County ;Date: 02-06-2001
Register Account Number: 8012700856 915 10th Street Time: 1524:56'
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1'
Version 7.3-1 Printed By: Schuett, Kim Social Services
Reg. Id 00020 Printed On 02-06-2001 At 15:17:55 By: Schuett, Kim
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 2/6/01 51016212 A KID'S PLACE 15.00
2 2/6/01 51016213 BILL BENDER, DDS 171.00
3 2/6/01 51016214 ROBERT J. BENKE, DDS 201.00
4 2/6/01 51016215 Bent County Sheriff 32.00
5 2/6/01 51016216 Boulder County Sheriff's Dept 45.40
6 2/6/01 51016217 CHARTONE, INC 16.50
7 2/6/01 51016218 COMPENDIUM, INC 57.55
8 2/6/01 51016219 COURAGE-TO-CHANGE 173.70
9 2/6/01 51016220 Family Support Registry 296.63
10 2/6/01 51016221 HUERFANO COUNTY SHERIFF 30.00
11 2/6/01 51016222 Island Grove Reg Treatment Ctr 750.00
12 2/6/01 51016223 4934 Super K Center 205.56
13 2/6/01 51016224 KEN'S CAMERA, INC 619.00
14 2/6/01 51016225 LABORATORIES AT BONFILS 883.00
15 2/6/01 51016226 Larimer County Sheriff's Dept. 33.10
16 2/6/01 51016227 LEADERSHIP MANAGEMENT, INC 45.95
17 2/6/01 51016228 Barry R. Lindstrom, Ph D. 750.00
18 2/6/01 51016229 Nancy Long 96.08
19 2/6/01 51016230 RICK L. MAY, Psy.D., P.C. 140.00
20 2/6/01 51016231 METRO WEST PUBLISHING 71.88
21 2/6/01 51016232 MIRROR IMAGE TECHNOLOGIES, INC 119.44
22 2/6/01 51016233 Morgan County Sheriff 121.02
23 2/6/01 51016234 NATRONA COUNTY SHERIFF 40.00
24 2/6/01 51016235 Northern CO Process Servers 75.75
25 2/6/01 51016236 The Paper Chase 226.90
26 2/6/01 51016237 PAYNE, LISA 518.81
27 2/6/01 51016238 POSTMASTER 34.00
28 2/6/01 51016239 PROFESSIONAL MEDICAL COPIES 18.64
29 2/6/01 51016240 SAFEWAY PHARMACY #320 106.97
30 2/6/01 51016241 JAMES M. SHADDOCK, DDS 429.00
31 2/6/01 51016242 STODDARD FUNERAL HOME 1500.00
32 2/6/01 51016243 TNM&O COACHES, INC 66.00
33 2/6/01 51016244 TODDY'S 40.80
34 2/6/01 51016245 UNITED WAY OF WELD COUNTY 2151.40
35 2/6/01 51016246 WELD COUNTY HUMAN RESOURCES 644.99
36 2/6/01 51016247 WELD COUNTY SHERIFF 11.50
37 2/6/01 51016248 WELD FOOD BANK 828.80
38 2/6/01 51016249 WESTAFF 675.20
Totals 12242.57
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County -:Date: 02-05-2001=
Register Account Number: 8012700856 915 10th Street Time: 16:06:19
Report Bank Name: Weld County Treasurer Greeley, CO 80631 ?Page: 1
Version 7.3.1 I! Printed By: Harding, Carol Social Services
Reg. Id 00019 Printed On 02-05-2001 At 15:54:56 By: Harding, Carol
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 2/5/01 51016210 Family Support Registry 250.00
2 2/5/01 51016211 GARCIA, FLORINDA 25.00
Totals 275.00
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