HomeMy WebLinkAbout20002894 WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: November 15, 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 November 13 and 14, 2000; and that payments should be to the
respective vendors listed in the amount set opposite their names, with the total amount
of $30 )6.2 Da this 5th day of November, 2000.
Dir ctor, Finance. and Administration Or' �'tilr .
r e'DONNA J.I
SUBSCRIBED AND SWORN • aegclAgNs ; th day of November,
2000. •......• ' �
OF cot°P
My Commission Expires: My Commission&pi rnon/r ,
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Notary Pub
* * * * * * 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 warrants in
payment thereof are hereby ordered drawn upon the Weld County Social Services Fund,
totaling $30,826.29. Dated this 15th day of November, 2000.
BOARD OF COUNTY COMMISSIONERS
W D COUNTY, COLO DO
AIX I�"s �AJ, (ATTEST: 1 �I�rj-� �,
' Barbara J irkmeyer, Chair
Weld County Clerk to g- B•„
aAl
/ %ti.) M. J. Geile,
Pro-Tern
BY: �_i u1
Deputy Clerk to the •) r`�'� '��'
P Y
Geokte
Baxter
'1
Dame Hall
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GlennWad-
2000-28942
Check Control: SSPLAINS Weld County Date: 11-13-2000
Register Account Number: 8012700856 915 10th Street Time: .15:26:39
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 11-13-2000 At 15:25:12 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 11/13/2000 51015432 Family Support Registry 315.00
Totals 315.00
No Check Register(s) Deleted
Check > Control: SSPLAINS Weld County Date: 11-14-2000
Register Account Number: 8012700856 915 10th Street Time: 15:45:48"
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 17
version.7.3.1 ; Printed By: Donna Bechler Social Services
Reg. Id 00010 Printed On 11-14-2000 At 15:42:08 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 11/14/00 51015433 A & A TRAVEL CONSULTANTS 1711.43
2 11/14/00 51015434 AGING WITH DIGNITY 31.00
3 11/14/00 51015435 ARMORED ARCHIVES LLC 260.75
4 11/14/00 51015436 BRADY, SCOTT L 184.68
5 11/14/00 51015437 Bratton's 9084.70
6 11/14/00 51015438 Central Stores 171.74
7 11/14/00 51015439 CHAPUT, TRACY & JEFF 301.34
8 11/14/00 51015440 CLIFTON, SHERYL 112.85
9 11/14/00 51015441 COLO SECRETARY OF STATE 10.00
10 11/14/00 51015442 Family Support Registry 7479.96
11 11/14/00 51015443 Greeley Counseling Center, PC 2970.00
12 11/14/00 51015444 GREELEY GAS COMPANY 1048.91
13 11/14/00 51015445 The Greeley Daily Tribune 267.10
14 11/14/00 51015446 HEARTSMART 28.00
15 11/14/00 51015447 LABORATORIES AT BONFILS 530.00
16 11/14/00 51015448 Island Grove Reg Treatment Ctr 1817.00
17 11/14/00 51015449 JEFFERSON NEUROGENETICS 400.00
18 11/14/00 51015450 JAMES M. KAGAN, M.D., P.C. 150.00
19 11/14/00 51015451 Barry R. Lindstrom, Ph D. 150.00
20 11/14/00 51015452 MANN, TAMMY 19.20
21 11/14/00 51015453 Northern CO Process Servers 83.00
22 11/14/00 51015454 NORTH COLORADO MEDICAL CENTER 1470.70
23 11/14/00 51015455 CAROL C. NORTON, Ed.D 160.00
24 11/14/00 51015456 The Paper Chase 418.32
25 11/14/00 51015457 PERKINS RESTAURANT & BAKERY 46.35
26 11/14/00 51015458 Postmaster 795.29
27 11/14/00 51015459 REHAB. ASSOCIATES OF COLORADO 122.00
28 11/14/00 51015460 CAROLYN ROOT/CR SERVICES 62.00
29 11/14/00 51015461 RUI2, GUADALUPE MARGARITA 20.00
30 11/14/00 51015462 SCHAEFER ENTERPRISES, INC. 224.89
31 11/14/00 51015463 SOUTH WELD SUN 37.40
32 11/14/00 51015464 SPIEGELMAN & ASSOCIATES, INC 20.00
33 11/14/00 51015465 TNM&O COACHES, INC 123.00
34 11/14/00 51015466 TODDY'S 8.16
35 11/14/00 51015467 WESTAFF 191.52
Totals 30511.29
No Check Register(s) Deleted
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