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Home My WebLink About20001773.tiff WELD COUNTY- SOCIAL SERVICES WARRANT REGISTER AS OF: July 26, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attacked one Check Registers, numbering one pages, and dated July 25, 2000; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $6,615 20. D dL'tknns 26th day of July, 2000. /i/a -- Director, Finance and Administration 70.7 _: DONNA J. SUBSCRIBED AND SWOI':i\• � 4. �c npne if Ins 26th day of July, 2000. 4 :. '•. i:OF co`°- My Commission Expires; MyCommialos Exploit April 10,2004 2 i 7 Notary P'nnlblw * We, the Ineard 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 $6,615.20. Dated this 26th day ©f July, 2000. BOARD OF COUNTY COMMISSIONERS 'rED COUNTY, COLO O ATTEST: A141 i mrkmrm J. ''/i. neyer, Chair - Weld County Clerk to the Ip rd �NI 1661 0)'q9 ;, — C� �Q W M. d. ' ,ease, I're- [effi Deputy Clerk to the Iioard ' IN`1 ,P ' "2 -- �- Gees_ I:. Baxter Da e Hall Gleam Vmmd 2000-1773 Check Control: SSPLAINS Weld County Date: 07-25-2000 Register Account Number: 8012700856 915 10th Street Time: 16:00:07 Report Bank Name: Weld County Treasurer Greeley, CO 80631 -Page: 1'- Version 7.3.18'. Printed By: Donna Bechler Social Services Reg. Id 00004 Printed On 07-25-2000 At 15:58:23 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 07/25/2000 51014403 FRANK AARON 21.57 2 07/25/2000 51014404 Bratton's 573.50 3 07/25/2000 51014405 FRONT RANGE AUTO 200.00 4 07/25/2000 51014406 Family Support Registry 256.00 5 07/25/2000 51014407 GAINES, FRANCES P 1365.36 6 07/25/2000 51014408 KING SOOPER PHARMACY #95 70.19 7 07/25/2000 51014409 MicroBilt 32.86 8 07/25/2000 51014410 OFFEN ACE HARDWARE INC. 5.91 9 07/25/2000 51014411 The Paper Chase 110.10 10 07/25/2000 51014412 Petty Cash-Weld Social Service 50.00 11 07/25/2000 51014413 PUBLIC SERVICE CO OF COLO 2681.39 12 07/25/2000 51014414 GLORIA ROMANSIK 154.56 13 07/25/2000 51014415 SCHAEFER ENTERPRISES, INC. 173.12 14 07/25/2000 51014416 SCHUCH, BRENDA 19.45 15 07/25/2000 51014417 SUPERIOR TOWING 40.00 16 07/25/2000 51014418 TERIYAKI BOWL 37.92 17 07/25/2000 51014419 TODDY'S 273.89 18 07/25/2000 51014420 UNITED PARCEL SERVICE 19.33 19 07/25/2000 51014421 WELD COUNTY SHERIFF 6.25 20 07/25/2000 51014422 WELD COUNTY HEALTH DEPARTMENT 45.00 21 07/25/2000 51014423 WESTAFF 478.80 Totals 6615.20 No Check Register(s) Deleted Hello