HomeMy WebLinkAbout20003011.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 6, 2000
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 December 4 and 5, 2000; and that payments should be to the respective
vendors listed in the amount set opposite their names, with the total amount of
$14,006 6. ated t 6th day of Decem..- -•-;'a•••.,
Diro&or, inance and Administration 2 DONNA J. �
BECHLER t i
SUBSCRIBED AND SWORN ''','.'' o e. - •Y6th day of December, 2000.
of coy.•
My Commission Expires: My Commission Expires April 10, 1004
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—
Notary Public°
* * S 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 warrant in
payment thereof are hereby ordered drawn upon the Weld County Social Services Fund,
totaling $14,006.86. Dated this 6th day of December, 2000.
BOARD OF COUNTY COMMISSIONER'',
WELD COUNTY, COLORADO
ATTEST:AIX —� 1 hl 4 7), ti;kk
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Barbara J 'rkmeye , Chair
Weld County Clerk to t�i B.. \ ,,,I
I sm �,, o to n
/ y \ .J>.feile, Pro-Tern
BY: Gi_ �i. ��i:. /r% 5 yam`
Deputy Clerk to the 1;�« f Lien:i frf " ------
U�! ` Geo e E. Baxter
Dale K. Hal
Glenn Vaad ._
2003-3011
Check Control: SSPLAINS Weld County Date: 12-04-2000.
Register Account Number: 8012700856 915 10th Street Time: 14:57:28
I— Report . . Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Rea. Id 0002.1 Printed On 12-04-2000 At 14:55:58 By: Donna Bechier
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 12/4/00 51015702 Family Support Registry 78.00
Totals 78.00
No Check Register(s) Deleted
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Check Control: SSPLAINS Weld County Dater 12-05-2000
Register Account Number: 8012700856 915 10th Street Time: 15:20:07
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00022 Printed On 12-05-2000 At 15:17:49 By: Donna Bechler
I Item Y. DATE CHECK NUMBER PAYEE AMOUNT
1 12/05/2000 51015703 ADAMS COUNTY SHERIFF 10.00
2 12/05/2000 51015704 AMERICAN FOSTER CARE RESOURCES 363.42
3 12/05/2000 51015705 Avert, Inc. 36.00
4 12/05/2000 51015706 BILL BENDER, DDS 143.00
5 12/05/2000 51015707 ROBERT J. BENKE, DDS 41.00
6 12/05/2000 51015708 Central Stores 632.36
7 12/05/2000 51015709 CLIFTON, SHERYL 133.59
8 12/05/2000 51015710 CONNECTIONS/INDEPENDENT LIVING 170.40
9 12/05/2000 51015711 Coren Printing, Inc. 50.00
10 12/05/2000 51015712 Deep Rock North 16.05
11 12/05/2000 51015713 DEPT HLTH CARE, POLICY & FINAN 2093.87
12 12/05/2000 51015714 FRITSCHLER, JENIFER 549.00
13 12/05/2000 51015715 Greeley Counseling Center, PC 100.00
14 12/05/2000 51015716 The Greeley Daily Tribune 585.80
15 12/05/2000 51015717 CHUCK HOWARD, Ph.D. 1256.00
16 12/05/2000 51015718 LABORATORIES AT BONFILS 53.00
17 12/05/2000 51015719 JAMES M. KAGAN, M.D., P.C. 150.00
18 12/05/2000 51015720 KINGSFORD LAW, LLC 1771.87
19 12/05/2000 51015721 Morgan County Sheriff 47.86
20 12/05/2000 51015722 Northern CO Process Servers 203.25
21 12/05/2000 51015723 The Paper Chase 240.74
22 12/05/2000 51015724 Petty Cash-Weld Social Service 49.58
23 12/05/2000 51015725 PROFESSIONAL MEDICAL COPIES 23.84
24 12/05/2000 51015726 RICE MORTUARY & CREMATORY 1000.00
25 12/05/2000 51015727 ROYAL CHEMICAL INC 139.10
26 12/05/2000 51015728 RUYBAL, DELSEY JEAN 391.53
27 12/05/2000 51015729 SCHAEFER ENTERPRISES, INC. 100.81
28 12/05/2000 51015730 JAMES M. SHADDOCK, DDS 463.00
29 12/05/2000 51015731 SOUTH WELD SUN 19.72
30 12/05/2000 51015732 SPIEGELMAN & ASSOCIATES, INC 20.00
31 12/05/2000 51015733 STODDARD FUNERAL HOME 2859.63
32 12/05/2000 51015734 STOKES, DARYL 52.80
33 12/05/2000 51015735 WELLS FARGO BANK WEST,N.A. 18.00
34 12/05/2000 51015736 WESTAFF 143.64
Totals 13928.86
No Check Register(s) Deleted
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