HomeMy WebLinkAbout20001400.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: May 24, 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 .I ted May 22 and 23, 2000; and that payments should he
to the respective vendors li d in the amount set opposite their names, with the total
amount $119 Jill . stied is 24th of May, 2000.
11Dnr P
r n annce and Administration :`p. ��
' l.
s� DONNA J. � �I
SUIBSCM]I,EID AND SWO1 \: 24th ®�May,
his y y,
2000. 4 •.......=
Of WO:.°.-
My Commission Expires: My Ceaskslas E.akresApril10.7004
otary PmmhliP
* * * * * * *
We, the It oard of County Commissioners of Weld County, Colorado,
ex-officio 1oard 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 $19,118.91. Dated this 24th day of May, 2000.
;DARE OF COUNTY COMMISSIONERS
D COUNTY, COLORADO
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2000-1400
Cheek Control: SSPLAINS Weld County Date: 0522+.2000:"
Register Account Number: 8012700856 915 10th Street Time: 15:13:00,
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1.a
Version;:7.3,1:i Printed By: Donna Bechler Social Services
Reg. Id 00021 Printed On 05-22-2000 At 15:11:11 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/22/2000 51013826 ANDREWS, BEVERLY 67.10
2 05/22/2000 51013827 REBECCA A BALDWIN, Ph.D. 1280.00
3 05/22/2000 51013828 ROBERT W. CAMPBELL 2201.00
4 05/22/2000 51013829 DECKER, SHARON & STEVE 147.40
5 05/22/2000 51013830 DEPORTER, ROSS & JANNA 118.40
6 05/22/2000 51013831 FAMILY PSYCHOLOGICAL SERVICES 70.00
7 05/22/2000 51013832 Family Support Registry 191.00
8 05/22/2000 51013833 GRANTHAM, PHYLLIS M 300.00
9 05/22/2000 51013834 DON KING 283.25
10 05/22/2000 51013835 KUNSTAL, FRANK R, ED.D. 750.00
11 05/22/2000 51013836 LEWIS, GEORGE & MARY ANN 1600.00
12 05/22/2000 51013837 Nancy Long 22.60
13 05/22/2000 51013838 MANN, TAMMY 19.20
14 05/22/2000 51013839 NEW HORIZONS TRAVEL 152.50
15 05/22/2000 51013840 YANT, JENNIFER 119.08
Totals 7321.53
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 05.23=2000:"
Resister Account Number: 8012700856 915 10th Street Time: 15:x17:50;
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page 1'.
Version;7.3.1= Printed By: Donna Bechler Social Services
Reg. Id 00022 Printed On 05-23-2000 At 15:16:51 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/23/2000 51013841 ALABAMA VITAL STATISTICS 12.00
2 05/23/2000 51013842 Bent County Sheriff 32.00
3 05/23/2000 51013843 Child Advocacy Res & Educ, Inc 6345.62
4 05/23/2000 51013844 COLO COUNTY DIRECTOR'S ASSOC 100.00
5 05/23/2000 51013845 SUZANNE COWAN 77.34
6 05/23/2000 51013846 FRITSCHLER, JENIFER 549.00
7 05/23/2000 51013847 Greeley Counseling Center, PC 120.00
8 05/23/2000 51013848 CHERIE HOLMQUIST 37.80
9 05/23/2000 51013849 IMMUNOLOGICAL ASSOC. - DENVER 159.00
10 05/23/2000 51013850 JAX MERCANTILE CO 99.00
11 05/23/2000 51013851 KING SOOPERS PHARMACY 59.84
12 05/23/2000 51013852 MicroBilt 32.86
13 05/23/2000 51013853 MIRROR IMAGE TECHNOLOGIES, INC 145.23
14 05/23/2000 51013854 Morgan County Sheriff 41.10
15 05/23/2000 51013855 MULTIGRAPHICS, INC 457.20
16 05/23/2000 51013856 The Paper Chase 539.70
17 05/23/2000 51013857 Pitney Bowes, Inc. 43.94
18 05/23/2000 51013858 POSTMASTER 25.00
19 05/23/2000 51013859 PUBLIC SERVICE CO OF COLO 2079.49
20 05/23/2000 51013860 SCHAEFER ENTERPRISES, INC. 88.82
21 05/23/2000 51013861 SOCIAL SECURITY ADMINISTRATION 237.07
22 05/23/2000 51013862 SOUTH WELD SUN 41.48
23 05/23/2000 51013863 TERIYAKI BOWL 39.14
24 05/23/2000 51013864 TODDY'S 101.78
25 05/23/2000 51013865 WAL MART SUPERCENTER 180.97
26 05/23/2000 51013866 WELD COUNTY 28.00
27 05/23/2000 51013867 WEST PUBLISHING CORPORATION 124.00 ,
Totals 11797.38
No Check Register(s) Deleted
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