HomeMy WebLinkAbout20001202.tiff WELD COUNTY- SOCIAL SERVICES
WARRANT REGISTER
AS OF: April 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 I"egisders,
numbering three pages, and dated April 21, 2-4, and 25, 2000; and that payments
should be to the respective vendors listed in the amount set opposite their names, with
the total oun of $12 31 .51, Dated this 26th day of April, 2000.
Dire6tor, inance and Administration .''MCP Ael �B
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SUBSCRIBED D AND SWO y °�iti e .II'is 26th day of April,
2000. �'•
My Commission uspnress
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Notary Public
* * * * * * * *
We, the I"uoard o Cr'ounty Commissioners of Weud 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 Well County Social
Services Fund, totaling $12,331.51. Dated this 26th day of April, 2000.
WARD OF COUNTY COMMISSIONERS
��� WELD COUNTY, COL RADO
ATTEST: �� .44/
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Barbara I. )(: 'r Weyer, Chair
Weld County Clerk to the li ar
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�C'L �. -- M. eile, Pro- o
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Deputy Clerk to the ,#) 4, � -, - / �G1/t
'J 1MQ\ geE. 4axter
Dale K. Lill
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Glenn Vaad 0-
2000-1202
Check Control: SSPLAINS Weld County Date: 04-21-2000
Register Account Number: 8012700856 915 10th Street Time: 15:05:33
Rcpv„ I. Ban„ Name. Weld County Treasurer Greeley, CO 80631 Pager ..
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00024 Printed On 04-21-2000 At 15:04:16 By: Donna Bechier
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 04/21/2000 51013529 Family Support Registry 257.50
2 04/21/2000 51013530 Family Support Registry 112.50
Totals 370.00
No Check Register(s) Deleted
Check Control: SSPLAINS Weld County I Date: 04-24-2000
Register Account Number: 8012700856 915 10th Street I Time: 15.20.58
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00025 Printed On 04-24-2000 At 15:18:41 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 04/24/2000 51013531 FACINELLI, RICHARD A 921.63
Totals 921.63
No Check Register(s) Deleted
iCheck Control: SSPLAINS Weld County Date: 04-25-2000.
Register Account Number: 8012700856 915 10th Street Timer 75:12:56
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Social Services
Reg. Id 00026 Printed On 04-25-2000 At 15:11:28 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 04/25/2000 51013532 Family Support Registry 166.00
2 04/25/2000 51013533 Family Support Registry 230.00
3 04/25/2000 51013534 BEST WESTERN LEBARON HOTEL 177.00
4 04/25/2000 51013535 Bratton's 35.00
5 04/25/2000 51013536 DEE BURTON 115.41
6 04/25/2000 51013537 CENTENNIAL AHEC 69.00
7 04/25/2000 51013538 Child Advocacy Res & Educ, Inc 7336.30
8 04/25/2000 51013539 ILLINOIS DEPT OF PUBLIC HEALTH 15.00
9 04/25/2000 51013540 IMMUNOLOGICAL ASSOC. - DENVER 159.00
10 04/25/2000 51013541 4934 Super K Center 169.24
11 04/25/2000 51013542 KIT CARSON COUNTY SHERIFF 32.31
12 04/25/2000 51013543 LE PEEP 37.42
13 04/25/2000 51013544 CARMEL MCDERMOTT 15.29
14 04/25/2000 51013545 MicroBilt 32.86
15 04/25/2000 51013546 The Paper Chase 101.54
16 04/25/2000 51013547 PUBLIC SERVICE CO OF COLO 1948.18
17 04/25/2000 51013548 SCHAEFER ENTERPRISES, INC. 131.09
18 04/25/2000 51013549 SOUTH WELD SUN 42.16
19 04/25/2000 51013550 TERIYAKI BOWL 51.83
20 04/25/2000 51013551 TEXAS DEPT. OF HEALTH 22.00
21 04/25/2000 51013552 TODDY'S 10.00
22 04/25/2000 51013553 UNITED WAY/A KID'S PLACE 5.00
23 04/25/2000 51013554 WELD COUNTY SHERIFF 14.25
24 04/25/2000 51013555 WEST PUBLISHING CORPORATION 124.00
Totals 11039.88
No Check Register(s) Deleted
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