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HomeMy WebLinkAbout20002813 WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: November 6, 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 November 1, 2, and 3, 2000; and that payments should be to the respective vendors listed 'n the amount set opposite their names, with the total amount of $10, 9.84. Dat is 6 day of Nov:. - , �. SPA !/4 2f DONNA J. O Di ec or, Fin nce and Administration gECHLER . SUBSCRIBED AND SWORN ''�'� t ere •- '. '.' 6th day of November, 2000.. My Commission Expires: Mr Commission Expires April 10,2004 /1�� Notary Pub ' * * S We, the Board 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 $10,259.84. Dated this 6th day of November, 2000. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: gueie •� �!� ,«� , , /J/;cL ti � Barbara J. meyer, hair Weld County Clerk to th; :oar• <4,4 7 Iasi �ar i ' ( ` ��y�� .J� eile, Pro-Tem • BY s �L�E•i.. ! �� Deputy Clerk to the �4, ,/ -r �iV 11 'Geor e E. Baxter Dale K. Hall pp gektied Glenn Vaad—^` 2000-2812 Check Control: SSPLAINS Weld County Date: 11-01-2000 Register Account Number: 8012700856 915 10th Street Time: 15:26:51 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1.. Version 7.3.1'. Printed By: Donna Bechler Social Services Reg, Id 00010 Printed On 11-01-2000 At 15:26:23 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 11/1/00 51015388 Family Support Registry 1778.00 2 11/1/00 51015389 Family Support Registry 526.92 Totals 2304.92 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 11-02-2000 Register Account Number: 8012700856 915 10th Street Time: 15:32:32' Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1.`, Printed By: Donna Bechler Social Services Reg. Id 00012 Printed On 11-02-2000 At 15:31:09 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 11/2/00 51015390 BILL BENDER, DOS 252.00 2 11/2/00 51015391 ROBERT J. BENKE, DDS 384.00 3 11/2/00 51015392 EHRLICH FEEDLOT, INC 300.00 4 11/2/00 51015393 W. Mark Forney, D.D.S. 149.00 5 11/2/00 51015394 KURTZ, DWAINE 0, D.D.S. 53.00 6 11/2/00 51015395 CELIA TURNER, DDS 149.00 7 11/2/00 51015396 NORTH RANGE BEHAVIORAL HEALTH 794.74 8 11/2/00 51015397 WELD COUNTY HEALTH DEPARTMENT 3176.58 Totals 5258.32 No Check Register(s) Deleted Check Control: SSPLAINS Weld County Date: 11-03-2000: Register -: Account Number: 8012700856 915 10th Street Time: 15:25:04 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1' Version 7.3.1'.: Printed By: Donna Bechler Social Services Reg. Id 00013 Printed On 11-03-2000 At 15:23:59 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 11/03/2000 51015398 HENDRICKSON, PAT 325.00 2 11/03/2000 51015399 Island Grove Reg Treatment Ctr 1412.51 3 11/03/2000 51015400 LUTHERAN FAMILY SERVICES 798.25 4 11/03/2000 51015401 SEARS ROEBUCK 8 CO 143.09 5 11/03/2000 51015402 UNITED PARCEL SERVICE 17.75 Totals 2696.60 No Check Register(s) Deleted Hello