HomeMy WebLinkAbout20011474.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: June 4, 2001
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached three Check Registers, numbering
three pages, and dated May 30, 31, and June 1, 2001; and that payments should be to the
respective vendors 1.sted in the amount set opposite their names, with the total amount
of $34, 49. 9. ed this 4th day of June, .4!".........
-.. µY PUS.‘4tAL—_Di ctor, finance and Administration i = DONNA J. ° `:
BECHLER
SUBSCRIBED AND SWORN T •. rg,tlte nth day of June, 2001.
My Commission Expires: NY Caliagnia EWi.,AP,;rro,1004
ji1 , D/rI/tL i
Notary Pub c
* $ * * * * 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 $34,749.39. Dated this 4th day of June, 2001.
BOARD F COUNTY COMMISSIONERS
�� WELD UNTY, COLORADO
ATTEST: �►scu4 / I'' ..r`` ' 1 ti-ii2
+a JJ Geile,,9air
Weld County Clerk to {'- B. . ` =, a%(.1/,�� (/ '�
of t i� //
/ 1 °%� " �l Glenn Vaad, Pro-Tem
BY: j
Deputy Clerk to the):Z;„� II �' � 1."4( 4
Wil ' H.Jerke
M.E. on
a %
Robert . Masden
vppi_ /9751
Check Control: SSPLAINS Weld County Date: 05-30-2001
Register Account Number: 8012700856 915 10th Street Time: 15:07:45
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00025 Printed On 05-30-2001 At 15:06:27 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/30/2001 51017295 ALIMED, INC 19.95
2 05/30/2001 51017296 ARAPAHOE HOUSE, INC 200.00
3 05/30/2001 51017297 CAREERTRACK, INC 178.00
4 05/30/2001 51017298 Central Stores 90.85
5 05/30/2001 51017299 Coren Printing, Inc. 25.00
6 05/30/2001 51017300 FRIES, ROBERT 8 CHRISTINE 54.90
7 05/30/2001 51017301 Family Support Registry 423.00
8 05/30/2001 51017302 Greeley Counseling Center, PC 675.00
9 05/30/2001 51017303 GREELEY GAS COMPANY 1888.49
10 05/30/2001 51017304 4934 Super K Center 158.95
11 05/30/2001 51017305 GLENN KNIPSCHEER 215.00
12 05/30/2001 51017306 LORI KOCHEVAR 1560.00
13 05/30/2001 51017307 LODA ENTERPRISES, INC 69.73
14 05/30/2001 51017308 LUTHERAN FAMILY SERVICES 954.50
15 05/30/2001 51017309 MIRROR IMAGE TECHNOLOGIES, INC 26.05
16 05/30/2001 51017310 NORTH COLORADO MEDICAL CENTER 279.40
17 05/30/2001 51017311 OREGON VITAL STATISTICS 30.00
18 05/30/2001 51017312 The Paper Chase 315.80
19 05/30/2001 51017313 ROYAL CHEMICAL INC 1378.64
20 05/30/2001 51017314 WELD COUNTY HUMAN RESOURCES 25595.13
21 05/30/2001 51017315 WEST GROUP 45.00
Totals 34183.39
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 05-31-2001
Register Account Number: 8012700856 915 10th Street Time: 15:03:48
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00026 Printed On 05-31-2001 At 15:02:15 By: Donna Bechler
Item Ft DATE CHECK NUMBER PAYEE AMOUNT
1 05/31/2001 51017316 Family Support Registry 466.00
Totals 466.00
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 06-01-2001
Register Account Number: 8012700856 915 10th Street Time: 15:34:22.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:. 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00027 Printed On 06-01-2001 At 15:33:11 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 6/1/01 51017317 Family Support Registry 100.00
Totals 100.00
No Check Register(s) Deleted
Hello