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HomeMy WebLinkAbout20002860.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: November 8, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on t:he attached two Check Registers,numbering two pages, and dated November 6 and 7, 2000; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of$3,714.68. Dated this th dad?of, vember, 2000. ..--•v•-- Cl , C ; 2 DONNA J. O Direct r, finance and Administration : BECHLER SUBSCRIBED AND SWORN ',` c m $.'8th day of November, 20C0 OFCOV :: My Commission Expires: My Commission Expires April l0,2004 A Notary Pub * * * * * * * 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 warranty in payment thereof are hereby ordered drawn upon the Weld County Social Services Fu n,l, totaling $3,714.68. Dated this 8th day of November, 2000. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: L id I - /'< / / k,,'y- , �, /hAUiRG_li 7 i ti /Ht-' ---- Barbara J ' irkmeyer, Chair, Weld County Clerk to B a 01 / //9.� --- G M. �ieile, Pro-Teo BY: 5! Deputy Clerk to the Boa q��!t 4 ° ' e E --- �Geor . Baxter \�- . Hall it-44444 i ' t 4--/�; Glenn Vaad -- --- 2000-286( Check Control: SSPLAINS Weld County Date: 11-06-2000 Register Account Number: 8012700856 915 10th Street Time: 15:58:38 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version-7.3.1- Printed By: Donna Bechler Social Services Reg. Id 00014 Printed On 11-06-2000 At 15:57:24 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 11/6/00 51015403 Family Support Registry 50.00 2 11/6/00 51015404 Family Support Registry 215.00 Totals 265.00 No Check Register(s) Deleted I I i I I I Check Control: SSPLAINS Weld County Date: 11-07-2000 Register Account Number: 8012700856 915 10th Street Time 15:26:55 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Peg. Id nnonA Printed On 11-07-2000 At 15:26:28 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 11/7/00 51015405 A & A TRAVEL CONSULTANTS 420.00 2 11/7/00 51015406 Bratton's 396.00 3 11/7/00 51015407 BUBBA'S BAR-B-QUE RESTAURANT 403.15 4 11/7/00 51015408 Goren Printing, Inc. 25.00 5 11/7/00 51015409 KENT CREWS, M.D. 22.50 6 11/7/00 51015410 CRISIS PREVENTION INSTITUTE 75.00 7 11/7/00 51015411 DIETZ, BILL 21.96 8 11/7/00 51015412 FLORIDA CTR/ COGNITIVE THERAPY 450.00 9 11/7/00 51015413 FRONTIER INTERNAL MEDICINE 22.50 10 11/7/00 51015414 Family Support Registry 50.00 11 11/7/00 51015415 Greeley Medical Clinic PC 22.50 12 11/7/00 51015416 Greeley Psychiatric Clinic 22.50 13 11/7/00 51015417 The Paper Chase 347.02 14 11/7/00 51015418 Petty Cash-Weld Social Service 99.91 15 11/7/00 51015419 Plan De Salud Del Valle 22.50 16 11/7/00 51015420 ROCKY MOUNTAIN ASSOCIATES 22.50 17 11/7/00 51015421 SCHAEFER ENTERPRISES, INC. 123.32 18 11/7/00 51015422 SUNRISE HEALTH CENTER 67.50 19 11/7/00 51015423 FACTUAL DATA CORP 4.70 20 11/7/00 51015424 WELD FOOD BANK 355.20 21 11/7/00 51015425 NORTH RANGE BEHAVIORAL HEALTH 45.00 22 11/7/00 51015426 WESTAFF 430.92 Totals 3449.68 No Check Register(s) Deleted Hello