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Home My WebLink About20001908 WELD COUNTY- SOCIAL SERVICES WARRANT REGIS I'ER AS OF: August 7, 2000 Thus is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Check Registe^s, nnumihering two pages, and dated August 3 and 4, 2000; and that payments should 6i to the respective vendors listed in the amount set opposite their names, with the total amount of $ x5,7114.31 aced t is 7th day of August, 2000. 4,/ 4 4U Lei ,..%SY Director/ ma ee and Administration / ? DONNA J. O ': SUBSCRIBED AND S1WOh. \ ARAM I,Ie Isis 7th day of August, 2000. . ,9 . ` P�= My Commission Expires: MyCoamesloaExpirn April 10,2004 "— 44 C ,y y/�p Notary Publi/ * We, the Board of County Commissioners of Weld County, Colorado, ex-officio Loan'. of Social Services, hereby approve the claims as set forth above co d warrants in payment thereof are hereby ordered drawn upon the \eld County Sccaa'. Se:naces Fund, totaling $25,714,50. Dated this 7th day ©f August, 2000. BOARD OF COUNTY COMMISSIONER W:E.4_,D COUNTY, COLORADO DO ATTEST:EST: !Ivc& ;,�� gill '1C —�` /lc�—f��a, / r -- 4 \ Barbara J. eycr, Chaise (/ \Veld County Clerk to th. o a /J/a/a __ y > ' G ,4d t "P /_ M. J1Po-Teen BY: q Deputy Clerk to thc '. c& 1 774 '%C "� ---- \.� \ k'�/ !f\, /George o1`iS 1 Dale ;["'Mall .vbl/ Glenn Yazd 2000-1908 Check Control: SSPLAINS Weld County Date: 08-03-2000 Register Account Number: 8012700856 915 10th Street Time: 14:49:05 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Social Services Reg. Id 00010 Printed On 08-03-2000 At 14:47:56 By: Donna Bechler item # DATE CHECK NUMBER PAYEE AMOUNT 1 08/03/2000 51014542 Ackerman and Asscociates, P.C. 11591.77 2 08/03/2000 51014543 ROBERT J. BENKE, DDS 122.00 3 08/03/2000 51014544 Island Grove Reg Treatment Ctr 25.00 4 08/03/2000 51014545 4934 Super K Center 135.51 5 08/03/2000 51014546 JAMES M. SHADDOCK, DDS 140.00 6 08/03/2000 51014547 WAL MART SUPERCENTER 658.84 Totals 12673.12 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 08-04-2000 Register Account Number: 8012700856 915 10th Street Time: 15:32:521 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 73.1 Printed By: Donna Bechler Social Services Reg. Id 00004 Printed On 08-04-2000 At 15:32:23 By: Donna Bechler item # DATE CHECK NUMBER PAYEE AMOUNT 1 08/04/2000 51014548 WAL MART SUPERCENTER 258.84 2 08/04/2000 51014549 WAL MART SUPERCENTER 400.00 3 08/04/2000 51014550 A & A TRAVEL CONSULTANTS 4679.32 4 08/04/2000 51014551 ADAMS COUNTY SHERIFF 32.00 5 08/04/2000 51014552 Bent County Sheriff 8.00 6 08/04/2000 51014553 Bratton's 4585.58 7 08/04/2000 51014554 CHAMPION, SAMANTHA 162.67 8 08/04/2000 51014555 City of Greeley 129.25 9 08/04/2000 51014556 COMMONWEALTH OF KENTUCKY 15.00 10 08/04/2000 51014557 Coren Printing, Inc. 92.00 11 08/04/2000 51014558 HANSON, SHAWN 574.00 12 08/04/2000 51014559 LABORATORIES AT BONFILS 318.00 13 08/04/2000 51014560 LAMICA, CHERIE B 451.00 14 08/04/2000 51014561 The Paper Chase 313.98 15 08/04/2000 51014562 Petty Cash-Weld Social Service 10.00 16 08/04/2000 51014563 SCHAEFER ENTERPRISES, INC. 299.91 17 08/04/2000 51014564 SEGURA, FLOYD 237.90 18 08/04/2000 51014565 SPIEGELMAN & ASSOCIATES, INC 95.00 19 08/04/2000 51014566 STAMPEDE STEAK RANCH 60.00 20 08/04/2000 51014567 WELD COUNTY SHERIFF 31.25 21 08/04/2000 51014568 WESTAFF 287.28 Totals 13041.18 No Check Register(s) Deleted 1 Hello