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
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Notary Pub
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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
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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
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