HomeMy WebLinkAbout20001506 WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: June 26, 2000
This is to certify that all accounting and budgeting procedures have been
completed on the above listed claims as shown on the attached three Check Registers,
numbering three pages, and dated June 211, 22 and 23, 2000; and that paynaenni
should he to the respective vendors listed in the amount set opposite their names, wiftI,
the total/Imow/4nt of 21,250 ➢0. Dated this 26th day of June, 2000.
Dire/ t44
, inance and Administration : o •• -••••• •,1,C,
2= DONNA J. 'i
SUBSCRIBED AND SWOIt, ; 7.1tr Anne;his 26th day of June,
2000,
OF co'5?L
My Commission Expires: MyCIw 4 'r(spin+April10,2004
Natary Rath/
* * * * * * * *
We, the Board of County Commissioners of Weld 'County, Colorado,
ex-officio Board of Social Services, hereby approve the claims as set forth above a,mad
warrants in payment thereof are hereby ordered drawn upon the Weld County Social
Services Fund, totalling $27,2450.00. Dated this 26th day of June, 2000.
WARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO ATTEST:4(4W L ._arbara J. rkmeyer, Chair
Wald County Clerk to the Ii Gi �-,
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Deputy Clerk to the lipoard , `j 7. �/ , u -
Baxter
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Dale K. Hall
"4:414.1it /.17404(11X
Glenn Vaad -
Check Control: SSPLAINS Weld County Date:.06-21-2000
Register Account Number: 8012700656 915 10th Street Time: 15:37:141
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:. . 1
Version 7.3.1.. Printed By: Donna Bechler Social Services
Reg. Id 00007 Printed On 06-21-2000 At 15:36:10 By: Donna Bechler
I.-_c" # PAYEE CHECK NUMBERAMOUNTMOAMOUNTNT
1 06/21/2000 51014101 CASTILLO, RUBEN 11.90
Totals 11.90
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 06-22-2000
Register Account Number: 8012700856 915 10th Street Time: 15:33:03
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: - 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00008 Printed On 06-22-2000 At 15:30:57 By: Donna Bechler
Item N DATE CNELK NUMBER ',Hitt AMOUNT
1 06/22/2000 51014102 A & A TRAVEL CONSULTANTS 2076.80
2 06/22/2000 51014103 Ackerman and Asscociates, P.C. 2461.88
3 06/22/2000 51014104 Action Page 11.05
4 06/22/2000 51014105 ALAMOSA COUNTY SHERIFF 35.28
5 06/22/2000 51014106 Bratton's 3044.00
6 06/22/2000 51014107 BUREAU OF VITAL STATISTICS 11.00
7 06/22/2000 51014108 Central Stores 1778.29
8 06/22/2000 51014109 City of Greeley 1495.27
9 06/22/2000 51014110 GUARDIANSHIP ALLIANCE OF CO. 75.00
10 06/22/2000 51014111 IMMUNOLOGICAL ASSOC. - DENVER 159.00
11 06/22/2000 51014112 LE PEEP 64.84
12 06/22/2000 51014113 Barry R. Lindstrom, Ph D. 150.00
13 06/22/2000 51014114 MARTINEZ, ANGELO 16.14
14 06/22/2000 51014115 NATL BUSINESSWOMENS ASSOC 248.00
15 06/22/2000 51014116 North Colorado Psychcare 8109.92
16 06/22/2000 51014117 OFFICE OF VITAL STATISTICS 10.00
17 06/22/2000 51014118 The Paper Chase 608.90
18 06/22/2000 51014119 Petty Cash-Weld Social Service 96.23
19 06/22/2000 51014120 PS INSTALLATIONS, INC 687.13
20 06/22/2000 51014121 PUBLIC SERVICE CO OF COLO 2563.62
21 06/22/2000 51014122 SCHAEFER ENTERPRISES, INC. 276.01
22 06/22/2000 51014123 A. ROSE SHAW, PhD-METRICA 2500.00
23 06/22/2000 51014124 FACTUAL DATA CORP 96.50
24 06/22/2000 51014125 WEST PUBLISHING CORPORATION 130.05
Totals 26704.91
No Check Register(s) Deleted
I
Check Control: SSPLAINS Held County i Date: 06-23-20001
Register Account Number: 8012700856 915 10th Street I Time: 14:58:181
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: - 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00009 Printed On 06-23-2000 At 14:57:51 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 06/23/2000 51014126 Family Support Registry 533.19
Totals 533.19
No Check Register(s) Deleted
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