HomeMy WebLinkAbout20003222.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 13, 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 December 11 and 12, 2000; and that payments should be to the
respective vendors listed in the amount set opposite their names, with the total amount
of $34,642.7 . e t t 13th d of Dec- . •••0.
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Directdr, i e nd Administration `.
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SUBSCRIBED AND SWORN c t. ' are . 13th day of December, 2000.
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Notary Public
IS * * * * * IS
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 $34,642.72. Dated this 13th day of December, 2000.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: Li Al tJ z
Barbara J. ' kmeyer, Chair
Weld County Clerk to� e :/.,r.d ®`` A 1061 i �SCI9 M.J. fTeile, Proem
BY: . . r lid '� aro� �I � 7
Deputy Clerk to th v � '• , (7± 4jf�%c+
�I Georie. Baxter
Dale K. Hall
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2000-3222
Check Control: SSPLAINS Weld County Date: 12-11-2000'
Register Account Number: 8012700856 915 10th Street Time: 15:07:58.
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00025 Printed On 12-11-2000 At 15:06:22 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 12/11/00 51015750 Family Support Registry 250.00
Totals 250.00
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 12-12-2000:
Register Account Number: 8012700856 915 10th Street Time: 15:01:36'
Report - Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1.
Version`.7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00026 Printed On 12-12-2000 At 14:58:17 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 12/12/00 51015751 Ackerman and Asscociates, P.C. 3358.75
2 12/12/00 51015752 ARMORED ARCHIVES LLC 260.75
3 12/12/00 51015753 Bratton's 9372.17
4 12/12/00 51015754 CHAPUT, TRACY & JEFF 142.74
5 12/12/00 51015755 CLIFTON, SHERYL 112.85
6 12/12/00 51015756 Coren Printing, Inc. 75.00
7 12/12/00 51015757 DEPORTER, ROSS & JANNA 70.20
8 12/12/00 51015758 DONKIN, MIRIAM 36.00
9 12/12/00 51015759 DONKIN, REBECCA 72.00
10 12/12/00 51015760 ERICKSON, SARAH & TERRY 12.20
11 12/12/00 51015761 Greeley Counseling Center, PC 1475.00
12 12/12/00 51015762 GREELEY GAS COMPANY 2682.83
13 12/12/00 51015763 Greeley Medical Clinic PC 45.00
14 12/12/00 51015764 LABORATORIES AT BONFILS 530.00
15 12/12/00 51015765 Lisa S. Jordan 127.49
16 12/12/00 51015766 KEN'S CAMERA, INC 74.95
17 12/12/00 51015767 LEPPLA, LESLIE A., M.D. 22.50
18 12/12/00 51015768 MINOLTA BUSINESS SYSTEMS 75.23
19 12/12/00 51015769 MIRROR IMAGE TECHNOLOGIES, INC 158.71
20 12/12/00 51015770 MOUNTAIN VISTA MEDICAL CENTER 22.50
21 12/12/00 51015771 Northern CO Process Servers 79.00
22 12/12/00 51015772 NO COLO ONCOLOGY/HEMATOLOGY 22.50
23 12/12/00 51015773 NORTHSIDE HEALTH CENTER 22.50
24 12/12/00 51015774 OFFEN ACE HARDWARE INC. 8.65
25 12/12/00 51015775 The Paper Chase 178.62
26 12/12/00 51015776 Petty Cash-Weld Social Service 19.00
27 12/12/00 51015777 PHELPS MEMORIAL HEALTH CENTER 21.00
28 12/12/00 51015778 PLATTE VALLEY INTERNAL MED. 22.50
29 12/12/00 51015779 QUICKCARE 45.00
30 12/12/00 51015780 CAROLYN ROOT/CR SERVICES 106.00
31 12/12/00 51015781 RSM MCGLADREY, INC 130.50
32 12/12/00 51015782 SEGURA, FLOYD 369.05
33 12/12/00 51015783 SOUTH WELD SUN 19.04
34 12/12/00 51015784 STOKES, DARYL 122.39
35 12/12/00 51015785 SUNRISE HEALTH CENTER 67.50
36 12/12/00 51015786 TAPIA, JUANITA 50.00
37 12/12/00 51015787 TODDY'S 44.90
38 12/12/00 51015788 FACTUAL DATA CORP 20.50
39 12/12/00 51015789 JAMES P VALIN, M.D. 22.50
40 12/12/00 51015790 WELD COUNTY HUMAN RESOURCES 13509.18
41 12/12/00 51015791 WELD COUNTY SHERIFF 47.50
42 12/12/00 51015792 WELD F000 BANK 444.00
43 12/12/00 51015793 NORTH RANGE BEHAVIORAL HEALTH 22.50
44 12/12/00 51015794 WESTAFF 191.52
45 12/12/00 51015795 WILSON GEORGE COURT REPORTERS 80.00
Totals 34392.72
No Check Register(s) Deleted
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