HomeMy WebLinkAbout20001074.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: April 10, 2000
This is to certify that all accounting and budgeting procedures have been
completed on the above listed claims as shown on the attached three Check Registers,
numbering three pages, and dated April 5, 6, and 7, 2000; and that payments sbonald
be to the respective vendors listed in the amount set opposite their names, with tine
total amount of $157,161.77„ Dated this 10th day of April, 2000.
Director, Finance and Administratio it CAROL A. P
HARDING I
SUBSCRIBED AND SW TO Lek i this 110th day of April,
21;D00, p.
OF C0�r
MY Commission Even Ace B,2002
My Commission Expires,
/// 4-P7—i/A /%
Notary Public �� J
* * > * * * *
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
warrants in payment thereof are hereby ordered drawn upon the Weld County Social
Services Fund, totaling $157,161.77. Dated this 10th day of April, 2000,
BOARD OF COUNTY COMMISSIONERS
,,/ '1E1LDCOUNTY,, COLORADO
ATTEST: /Q4 �l'�!�f f n�`, i1 _ ✓ *-, nt44aAL
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Weld County Clerk to th °ger 7__{ � `
M. J. enle, Pro-Tenn
BY �/: • �t�b.. >
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Deputy Clerk to the Boa fir IM
_v r-- e®rg i®rge ,. Baxter
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Dale K. Hall
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Check I Control: SSPLAINS Weld County I Date: 04-05-20001
Register Account Number: 8012700856 915 10th Street Time: 15:43:44
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 I Printed By: Donna Bechler Social Services ,
Reg. Id 00011 Printed On 04-05-2000 Donna
15:43:05 By: c chler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 04/05/2000 51013382 BILL BENDER, DDS 23.00
2 04/05/2000 51013383 ROBERT J. BENKE, DDS 237.00
3 04/05/2000 51013384 Family Support Registry 260.62
4 04/05/2000 51013385 DONNA J HOVEL 125.00
5 04/05/2000 51013386 KING SOOPER PHARMACY #95 279.26
6 04/05/2000 51013387 JAMES M. SHADDOCK, DDS 447.00
7 04/05/2000 51013388 WELD COUNTY HUMAN RESOURCES 300.00
Totals 1671.88
No Check Register(s) Deleted
Check I Control: SSPLAINS Weld County Date: 04-06-2000]
Register Account Number: 8012700856 915 10th Street Time: 15:42:10
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
IReg. Id 00012 Printed On 04-06-2000 At 15:32:39 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 04/06/2000 51013389 ARC THRIFT STORE 263.94
2 04/06/2000 51013390 Bratton's 567.65
3 04/06/2000 51013391 CAREERTRACK, INC 59.00
4 04/06/2000 51013392 Child Advocacy Res & Educ, Inc 4180.00
5 04/06/2000 51013393 COLO DEPT OF HUMAN SERVICES 800.00
6 04/06/2000 51013394 COLO SECRETARY OF STATE 2.00
7 04/06/2000 51013395 Deep Rock North 29.40
8 04/06/2000 51013396 DICTOGUARD SECURITY ALARM SYS 60.00
9 04/06/2000 51013397 Family Support Registry 172.48
10 04/06/2000 51013398 ANDREA GARCIA 20.00
11 04/06/2000 51013399 The Greeley Dream Team 130.13
12 04/06/2000 51013400 GREELEY PLAQUE & TROPHY, INC 15.10
13 04/06/2000 51013401 HOFFMAN, LILLY 400.00
14 04/06/2000 51013402 4934 Super K Center 113.39
15 04/06/2000 51013403 MENTAL HEALTH CTR/BOULDER CO 8361.76
16 04/06/2000 51013404 MINOLTA BUSINESS SYSTEMS 2086.41
17 04/06/2000 51013405 The Paper Chase 354.46
18 04/06/2000 51013406 Salvation Army 58.28
19 04/06/2000 51013407 TODDY'S 254.90
20 04/06/2000 51013408 VITAL RECORDS AND STATISTICS 16.00
21 04/06/2000 51013409 NORTH RANGE BEHAVIORAL HEALTH 2325.00
22 04/06/2000 51013410 WORD SYSTEMS 140.00
Totals 20409.90
No Check Register(s) Deleted
Check I Control: SSPLAINS Weld County I Date: 04-07-20001
Register Account Number: 8012700856 915 10th Street Time: 15:29:57
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 04-07-2000 At 15:28:28 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 04/07/2000 51013411 Boulder County Sheriff's Dept 30.20
2 04/07/2000 51013412 CEDARRIDGE WEST 400.00
3 04/07/2000 51013413 CONFERENCE MEDIA CONTRACTORS 74.00
4 04/07/2000 51013414 Family Support Registry 290.13
5 04/07/2000 51013415 HAWORTH INC 1192.50
6 04/07/2000 51013416 MELISSA HOVE 20.00
7 04/07/2000 51013417 Larimer County Sheriff's Dept. 57.90
8 04/07/2000 51013418 MARKLEY OFFICE CONCEPTS 1356.60
9 04/07/2000 51013419 The Paper Chase 49.00
10 04/07/2000 51013420 PRESTO-X-COMPANY 35.00
11 04/07/2000 51013421 SCHAEFER ENTERPRISES, INC. 226.63
12 04/07/2000 51013422 SIEMENS BUSINESS COMMUNICATION 5890.00
13 04/07/2000 51013423 SOUTH WELD SUN 21.76
14 04/07/2000 51013424 SUNFLOWER WEST 300.75
15 04/07/2000 51013425 WELD COUNTY 92090.45
16 04/07/2000 51013426 WELD COUNTY HUMAN RESOURCES 32713.02
17 04/07/2000 51013427 WELD COUNTY SHERIFF 24.25
18 04/07/2000 51013428 WELD FOOD BANK 310.80
Totals 135082.99
No Check Register(s) Deleted
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