HomeMy WebLinkAbout20002732.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGIS[FIR
AS OF: October 25, 2000
This is to certify that ail 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 'October 23 and 24, 2000, and that payments shoulld
be to the respective vendors hstedl in the amnounna, set opposite their names, With the
total' amo t o1714 7 .22. Dated this 25th day of October, 2000.
_ //,r, / ---- ..-- VI PVC•
Director, inance and Administration I O ?i
a DONNA J. °
SUInSCR][BED AND SWOt'.; ' e M ,,/i his 25th day of October,
2000 ••,.14.
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My Commission Expires: My Cosakshfra&/hsAprilI0,2004
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Notary Puhhc
* * * * * * * *
We, the Board of County Commissioners of Weld County, Colorado,
ex-officio I%oard 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 $H,397,'22, Dated this 25th dlap of October, 2000..
BOARD OF CC UNTy C.OM7a^115,[01v ER;;
svLybID '(COUN'➢ Y, COLORADO
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ATTEST: idae / �� r neyor, Chan.
>~ \� Barbara .J
WW1 Court Clo1•dc to t �t o N"' '�) 'a IS 1 3CIt`` i1i[. D. @c, Pro- II'em
to the ISJJ N� "�_ C��
Deputy Clerk to ---
scans ge Ei 1 ax'/ter
Dale ]F1ll
4 Glenn VNaar'
2000-2732
Check I Control: SSPLAINS Weld County Date: 10-23-20001
Register Account Number: 8012700856 915 10th Street Time: 15:55:53
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: - - 1
Version 7.3 1I Printed By: Donna Bechler Social Services
' Reg. Id 00003 Printed On 10-23-2000 At 15:52:20 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 10/23/00 51015243 Family Support Registry 76.00
Totals 76.00
No Check Register(s) Deleted
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Check I Control: SSPLAINS Weld County I Date: 10-24-20001
Register Account Number: 8012700856 915 10th Street Time: 14:59:03
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 I Printed By: Donna Bechier Social Services
Ikea. Id 00004 Printed On 10-24-2000 At 14:57:46 By: Donna Bechier
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 10/24/00 51015244 AMERICAN PUBLIC HUMAN SERV.ASS 100.00
2 10/24/00 51015245 ARAGON, CARMEN 39.04
3 10/24/00 51015246 Bratton's 3916.00
4 10/24/00 51015247 Catholic Charities Northern 1512.50
5 10/24/00 51015248 Central Stores 172.29
6 10/24/00 51015249 City of Greeley 1192.03
7 10/24/00 51015250 COLO DEPT OF HUMAN SERVICES 1212.50
8 10/24/00 51015251 COMPUMASTER 207.00
9 10/24/00 51015252 CONNECTIONS/INDEPENDENT LIVING 65.20
10 10/24/00 51015253 Coren Printing, Inc. 50.00
11 10/24/00 51015254 FRANKLIN, FAVATA 8 HULLS, M.D. 185.00
12 10/24/00 51015255 GEESAMAN, JOYCE M 42.70
13 10/24/00 51015256 GRANTHAM, PHYLLIS M 300.00
14 10/24/00 51015257 Greeley Counseling Center, PC 1300.00
15 10/24/00 51015258 HANSEN, LYNNE 112.59
16 10/24/00 51015259 LABORATORIES AT BONFILS 477.00
17 10/24/00 51015260 LESNAR, RICHARD 335.22
18 10/24/00 51015261 LOGAN COUNTY SHERIFF'S DEPT 15.87
19 10/24/00 51015262 LONGS DRUG STORES 218.10
20 10/24/00 51015263 MicroBilt 32.86
21 10/24/00 51015264 MIRROR IMAGE TECHNOLOGIES, INC 17.19
22 10/24/00 51015265 Northern CO Process Servers 103.00
23 10/24/00 51015266 The Paper Chase 276.34
24 10/24/00 51015267 Petty Cash-Weld Social Service 97.52
25 10/24/00 51015268 Postmaster 33.00
I 26 10/24/00 51015269 RITE-AID #06174 43.96
I27 10/24/00 51015270 SCHAEFER ENTERPRISES, INC. 368.80
28 10/24/00 51015271 SOCIAL SECURITY ADMINISTRATION 1835.76
29 10/24/00 51015272 TACO BELL CORP 20.00
30 10/24/00 51015273 WELD COUNTY SHERIFF 39.75
Totals 14321.22
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