HomeMy WebLinkAbout20003275.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: December 20, 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 18 and 19, 2000; and that payments should be to the
respective vendors liste in the amount set opposite their names, with the total amount
of $22,47 .65. D e is 20t day of Dec;• ,V •.0.
•
Ir
Dir i ance an Administration DONNA J.
BECHLER
SUBSCRIBED AND SWORN > rg Oth day of December, 2000.
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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 $22,471.65. Dated this 20th day of December, 2000.
BOARD OF COUNTY COMMISSIONERS
D COUNTY, COL RADO
ATTEST: /ad
���'I!A;, •' h �cQ 4a / �� r�—
aBarbara J. Kirkmeye , Chair
Weld County Clerk to t ,v'+''
fM.J. eile, Pro-Te
Deputy Clerk to the B��y��r NI 4,7
GeorgeE Baxter
Dale K. Hal 674
Glenn Vaad
2000-3275
Cheie Cont ro L: SSPLAINS Weld County mart 12-18-2000;
Register Account Number: 8012700856 915 10th Street Time: 16:06119
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version':7.3.1 ; Printed By: Donna Bechler Social Services
Reg. Id 00029 Printed On 12-18-2000 At 16:05:52 By: Donna Bechler
Item M DATE CHECK NUMBER PAYEE AMOUNT
1 12/18/00 51015815 UNITED PARCEL SERVICE 22.96
Totals 22.96
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 1Z-19- WEV
Register Account Number: 8012700856 915 10th Street time: 15:07:27
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1!
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00030 Printed On 12-19-2000 At 15:05:55 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 12/19/00 51015816 A i A TRAVEL CONSULTANTS 590.00
2 12/19/00 51015817 Wireless To Go 28.80
3 12/19/00 51015818 John C. Adams, M.D., P.C. 170.00
4 12/19/00 51015819 ALINED, INC 584.95
5 12/19/00 51015820 ENRIGUE ALVAREZ, 10 197.00
6 12/19/00 51015821 BAKER, PHILLIP M., OD 137.70
7 12/19/00 51015822 Bratton's 14.40
8 12/19/00 51015823 Catholic Charities Northern 3025.00
9 12/19/00 51015824 Child Advocacy Res i Educ, Inc 1447.04
10 12/19/00 51015825 CHILD WELFARE LEAGUE OF AMERIC 140.15
11 12/19/00 51015826 City of Greeley 414.47
12 12/19/00 51015827 COLORADO VISION CENTER 387.10
13 12/19/00 51015828 DENVER COUNTY SHERIFF 31.80
14 12/19/00 51015829 EYE SPECIALISTS OF COLO, PC 34.00
15 12/19/00 51015830 EATON VISION CLINIC 159.10
16 12/19/00 51015831 FT LUPTON EYECARE CENTER 275.40
17 12/19/00 51015832 Greeley Counseling Center, PC 1300.00
18 12/19/00 51015833 Greeley Eyecare Center 204.40
19 12/19/00 51015834 HEARTSNART 264.00
20 12/19/00 51015835 LABORATORIES AT BONFILS 636.00
21 12/19/00 51015836 LOVE & LOGIC INSTITUTE 162.00
22 12/19/00 51015837 LUTHERAN FAMILY SERVICES 1500.00
23 12/19/00 51015838 Northern CO Process Servers 9.00
24 12/19/00 51015839 The Paper Chase 245.40
25 12/19/00 51015840 Petty Cash-Weld Social Service 116.23
26 12/19/00 51015841 Postmaster 922.66
27 12/19/00 51015842 POSTMASTER 66.00
28 12/19/00 51015843 RSM NCGLADREY, INC 5437.50
29 12/19/00 51015844 SAFEWAY #2918 29.44
30 12/19/00 51015845 TOTAL VISION EYE CARE 880.40
31 12/19/00 51015846 VISION CLINIC OF GREELEY 538.75
32 12/19/00 51015847 WELD COUNTY 2500.00
Totals 22448.69
No Check Register(s) Deleted
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