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HomeMy WebLinkAbout20001735 WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: July 19, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attacked one Check Registers, numbering one pages, and II,:ited July 18, 2000; and that payments should be to the respective vendors listed n he amount set opposite their names, with the total amount of $111, 2.6 a this 19th day of July, 2000. ••CPAtPON. Director, ma ce and Administration - O,.• ••• \:i i _= DONNA J. O SUBSCRI li ED AND SWO N•' � : ,his 19th day of July, 2000. `, •'• ' '4�OF CO''O'' My Commission Expires: My Conwlsslon&pins April 10,2004 di e 4,11,42 tub/ We, the li oard of County Commissioners of Weld County, Colorado, ex-officio li 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 $111,602.67. Dated this 19th day of July, 2000. BOARD OF COUNTY COMMISSIONERS ]CD COUNTY, CO RADO ATTEST: Aid) .�!.' t;�� li♦ a / dark_ �l Barbara J. h eyer, hair Weld County Clerk to the a t.ft �� iris' ) ,�f M. J. v eile, Pro-Tern Deputy Clerk to the I'.,o 4� 11V ref ��'�'-`ii'✓ �` 'George I , Baxter • Dale K. all /AAA ial Glenn Vaal/ 2000-1735 Check Control: SSPLAINS Weld County -Date: 07-18-2000 Register Account Number: 8012700856 915 10th Street Time: 15.:10:43 Report Bank Name: Weld County Treasurer Greeley, CO 80631 :.Page: 1:. Version 7.3.1 :. Printed By: Donna Bechler Social Services Reg. Id 00008 Printed On 07-18-2000 At 15:10:10 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 07/18/2000 51014344 TRESSLER ADOPTION AGENCY 6000.00 2 07/18/2000 51014345 TRESSLER ADOPTION AGENCY 6000.00 3 07/18/2000 51014346 Family Support Registry 56.00 4 07/18/2000 51014347 Family Support Registry 740.77 5 07/18/2000 51014348 Bratton's 1962.10 6 07/18/2000 51014349 Central Stores 1241.16 7 07/18/2000 51014350 Chaffee County Sheriff 16.80 8 07/18/2000 51014351 CHESS 104.29 9 07/18/2000 51014352 Fort Collins Coloradoan 155.27 10 07/18/2000 51014353 Deep Rock North 22.90 11 07/18/2000 51014354 DENVER COUNTY SHERIFF 31.80 12 07/18/2000 51014355 DENVER ROCKY MOUNTAIN NEWS 715.30 13 07/18/2000 51014356 GREELEY GAS COMPANY 99.54 14 07/18/2000 51014357 The Greeley Daily Tribune 329.30 15 07/18/2000 51014358 IMMUNOLOGICAL ASSOC. - DENVER 318.00 16 07/18/2000 51014359 Island Grove Reg Treatment Ctr 250.00 17 07/18/2000 51014360 4934 Super K Center 16.59 18 07/18/2000 51014361 Larimer County Sheriff's Dept. 78.60 19 07/18/2000 51014362 LE PEEP 42.60 20 07/18/2000 51014363 MINOLTA BUSINESS SYSTEMS 69.83 21 07/18/2000 51014364 Nelson Office Supply, Inc. 511.20 22 07/18/2000 51014365 NOVELL, INC 6450.00 23 07/18/2000 51014366 The Paper Chase 278.76 24 07/18/2000 51014367 PICA COMPUTER CORP 3150.00 25 07/18/2000 51014368 Pitney Bowes, Inc. 1588.00 26 07/18/2000 51014369 Postmaster 534.41 27 07/18/2000 51014370 POSTMASTER 9000.00 28 07/18/2000 51014371 PUBLIC SERVICE CO OF COLO 2944.91 29 07/18/2000 51014372 PUEBLO COUNTY SHERIFF 5.00 30 07/18/2000 51014373 FRED RUTHERFORD 19.99 31 07/18/2000 51014374 SCHAEFER ENTERPRISES, INC. 101.94 32 07/18/2000 51014375 SOFTWARE SPECTRUM 5181.00 33 07/18/2000 51014376 SPIEGELMAN & ASSOCIATES, INC 25.00 34 07/18/2000 51014377 FACTUAL DATA CORP 84.80 35 07/18/2000 51014378 UNITED WAY/A KID'S PLACE 5.00 36 07/18/2000 51014379 UNITED PARCEL SERVICE 224.43 37 07/18/2000 51014380 WELD COUNTY HUMAN RESOURCES 62434.27 38 07/18/2000 51014381 WELD COUNTY SHERIFF 59.00 39 07/18/2000 51014382 WESTAFF 754.11 Totals 111602.67 No Check Register(s) Deleted Hello