HomeMy WebLinkAbout20002457.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: October 4, 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 I"egisters,
numbering two pages, and dated October 2 and 3, 2000; and that payments should be
to the respectivevendors iced in the amount set opposite their names, with the total
amount o 10 J . 7 aced this 4th day of October, 2000.
Director, in once nn Administration
? DONNA J. O
SU SCRIIt,ED AND SWOL \ 'MUMf,ne his 4th day of October,
2000. •. ' .
'' %p O ..
My Commission Expires: My Gail:sin ratinsAmi/10 X004
4 /lit_t ,l,e_dei4Y
Notary Publi
* * * * * *
We, the Inoard of County Commissioners of Weld County, Colorado,
ex-officio Inoard of Social Services, hereby approve the claims as set forth above and
warrants in payment thereof are hereby ordered iI I awn upon the Weld County Social
Services Fund, totaling $10,612.87. Dated this 4th day of October, 2000.
BOARD OF COUNTY COMMISSIONERS
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COUNTY, COLORAPO
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ATTEST:EST: ���•, i . �/ 7 ,,c
vti ,/ju t arbara 0. cycr, Chair
Weld County Clerk to the�i.ard �/ , n L
18G1 a's'
. CC19I M. I 'le, Pro- ern
I'.'Y: ?
Deputy Clerk to the B i * ?,„,e`
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`c---9 H \ urge . (Beater
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Dale K. Hall
Glenn Vaad
2000-2457
Check Control: SSPLAINS Weld County Date: 10 .02-2000
Register Account Number: 8012700856 915 10th Street Time: 15.:20:30.
Report l Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1..
Version 7.3.1 '+ Printed By: Donna BechLer Social Services
Reg. Id 00013 Printed On 10-02-2000 At 15:19:26 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 10/02/2000 51015092 Family Support Registry 150.00
2 10/02/2000 51015093 HUNAN CHINESE RESTAURANT 91.75
Totals 241.75
No Check Register(s) Deleted
Check " Control: SSPLAINS Weld County Date: 10-03-2000'
Register < Account Number: 8012700856 915 10th Street Time: 15:21:12'.
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 10-03-2000 At 15:20:45 By: Donna Bechler
Item A DATE CHECK NUMBER PAYEE AMOUNT
1 10/03/2000 51015094 A Woman's Place, Inc. 934.95
2 10/03/2000 51015095 BENAVIDEZ, MELISSA MARIE 55.00
3 10/03/2000 51015096 BILL BENDER, DOS 716.00
4 10/03/2000 51015097 ROBERT J. BENKE, DDS 200.00
5 10/03/2000 51015098 Bratton's 1197.25
6 10/03/2000 51015099 GARCIA, DENISE 244.00
7 10/03/2000 51015100 Greeley Transitional House 4965.70
8 10/03/2000 51015101 GUARDIANSHIP ALLIANCE OF CO. 55.00
9 10/03/2000 51015102 LABORATORIES AT BONFILS 318.00
10 10/03/2000 51015103 MARTIN, JUDY 420.00
11 10/03/2000 51015104 MATT, RICHARD J, RPR 232.50
12 10/03/2000 51015105 Northern CO Process Servers 228.50
13 10/03/2000 51015106 NORTH COLORADO MEDICAL CENTER 34.19
14 10/03/2000 51015107 OFFEN ACE HARDWARE INC. 27.45
15 10/03/2000 51015108 The Paper Chase 36.98
16 10/03/2000 51015109 RUYBAL, DELSEY JEAN 56.00
17 10/03/2000 51015110 SCHAEFER ENTERPRISES, INC. 211.20
18 10/03/2000 51015111 SPIEGELMAN & ASSOCIATES, INC 20.00
19 10/03/2000 51015112 UTAIRATANAKIT, DARANEE 120.00
20 10/03/2000 51015113 WELD COUNTY SHERIFF 59.00
21 10/03/2000 51015114 WESTAFF 239.40
Totals 10371.12
No Check Register(s) Deleted
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