HomeMy WebLinkAbout20001850 WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: August 2, 2000
This is to certify that all accounting and budgeting procedures have been
completed on the above listed claims as shown on the attacked two Check Registers,
numbering two pages, and dateOuly 31 and August 1, 2000; and that payments
should be to e speftive v ictors listed in the amount set opposite their names, with
the total a 3 , 6.79. sled this 2nd day of August, 2000.
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Dire r, insure and Administratio'I : O 4�
= DONNA�pJ.
SUBSC IIiED AND SW* ,�N SW4& iii :/this 2nd day of August,
2000. 't . � -:'
My Commission Expires: MyCss-'°'r Expires April lit Z004
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Notary P is *mm *mm *mm
* * * * *
We, the II card of County Commissioners of Weld County, Colorado,
ex-officio li oard of Social Services, hereby approve the claims as set forth above and
warrants in payment thereof are hereby ordered I awn upon the 'Weld County Social
Services Fund, totaling $36,856.79. Dated this 2nd day of August, 2000.
BOARD OF COUNTY COMMISSIONERS
LigteLD COUNTY, COL2RA DO
IA I'll LEST: /.�►ir
//��, narbara U. ever, hair
Weld County Clerk to the ii `F!J
-. �` �� ,Q/.lam/
siott ��m[. ells, Pro-Tern
Deputy Clerk to the li l . JUN.
y , -<
N. UN.14' serge E. linter
Dale V
Glenn Vaad
2000-1850
Check Control: SSPLAINS Weld County Date: 07-31-2000
Register Account Number: 8012700856 915 10th Street Time: 15:06:19`
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1`
Version 731 • Printed By: Donna Bechler Social Services
Reg. Id 00008 Printed On 07-31-2000 At 15:05:06 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 07/31/2000 51014508 Family Support Registry 200.00
2 07/31/2000 51014509 GONZALEZ, SULEMA 1706.70
Totals 1906.70
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County Date: 08-01-2000
Register Account Number: 8012700856 915 10th Street Time: 15:26:30
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 08-01-2000 At 15:25:07 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 08/01/2000 51014510 SOCIAL SECURITY ADMINISTRATION 460.80
2 08/01/2000 51014511 SOCIAL SECURITY ADMINISTRATION 512.00
3 08/01/2000 51014512 SOCIAL SECURITY ADMINISTRATION 512.00
4 08/01/2000 51014513 SOCIAL SECURITY ADMINISTRATION 512.00
5 08/01/2000 51014514 SOCIAL SECURITY ADMINISTRATION 549.00
6 08/01/2000 51014515 A Woman's Place, Inc. 1246.60
7 08/01/2000 51014516 ALBERTSON'S PHARMACY #883 106.78
8 08/01/2000 51014517 ARMORED ARCHIVES LLC 292.75
9 08/01/2000 51014518 BLIMPIE SUBS & SALADS 32.99
10 08/01/2000 51014519 Bratton's 2915.19
11 08/01/2000 51014520 Catholic Charities Northern 6090.50
12 08/01/2000 51014521 CHILDREN AWAITING PARENTS, INC 100.00
13 08/01/2000 51014522 COMPAQ G.E.M. 16800.00
14 08/01/2000 51014523 EASTWOOD VILLAGE TRAILER PARK 265.00
15 08/01/2000 51014524 Family Support Registry 679.00
16 08/01/2000 51014525 Greeley Transitional House 1819.80
17 08/01/2000 51014526 JOHNSTOWN RECREATION DEPT 25.00
18 08/01/2000 51014527 KING SOOPERS #11 46.70
19 08/01/2000 51014528 LUTHERAN FAMILY SERVICES 463.50
20 08/01/2000 51014529 MATT, RICHARD J, RPR 129.50
21 08/01/2000 51014530 MIRROR IMAGE TECHNOLOGIES, INC 93.40
22 08/01/2000 51014531 OVERMYER, ROBIN 33.49
23 08/01/2000 51014532 PIZZA HUT 50.48
24 08/01/2000 51014533 RSM MCGLADREY, INC 175.00
25 08/01/2000 51014534 SHANNON, SCOTT, MD 50.00
26 08/01/2000 51014535 SOD BUSTER INN 50.00
27 08/01/2000 51014536 THE EGG & I 69.85
28 08/01/2000 51014537 TODDY'S 88.84
29 08/01/2000 51014538 WELD COUNTY HUMAN RESOURCES 209.99
30 08/01/2000 51014539 WELD FOOD BANK 340.40
31 08/01/2000 51014540 WEST PUBLISHING CORPORATION 124.00
32 08/01/2000 51014541 YANT, JENNIFER 105.53
Totals 34950.09
No Check Register(s) Deleted
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