HomeMy WebLinkAbout20001588.tiff WELD COUNTY - SOCIAL SERVICES
WARRANT REGISTER
AS OF: June 28, 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 Is egister,,,
numbering two pages, and dated June 26 and 27, 2000; and that payments should b
to die respective vendors listed in t annount set opposite their names, with the tnta.
amounnq/$17,772.53. Datedt ➢!s 28th day of June, 2000,
i<77 , ,
Director, Finance and Administration O,.•' •.ems
'tiltDONNA J. to
SUBSCR][IIED AND SWO itfie/ne his 28th day of June,
4
My Commission Expires: My Commission Expires h 71 12
Notary Public/
* * * * * * *
We, the Board of County Commissioners of Weld County, Colorado,
ex-officio hoard 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 $17,772.53. Dated this 28th day of June, 2000.
OARD OF COUNTY COMMIS([[NETS
WIELD COUNTY, COLORADO
ATTEST: (
i `I '• '- \ lf$arhara J%lcnneyer, chair
Weld County Clerk to the,ii.arn
M. S. eile, Pro-Tern
-i.a— �iti. _ L
BY:
r
Deputy Clerk to the Bo ',c*J r . ---
�.i➢,,, 1',.Ai�h� George . Iii axter
][Dale K. Hall /
/1?-44
Glenn Vaal
2000-1588
Check Control: SSPLAINS Weld County Date: 06-26.2000
Register Account Number: 8012700856 915 10th Street .Time: 15:05:04
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 06-26-2000 At 15:03:52 By: Donna Bechler
Item V DAIS CHECK NUMBEN PAYEE AMUUNI
1 06/26/2000 51014127 Family Support Registry 148.00
2 06/26/2000 51014128 Family Support Registry 101.00
Totals 249.00
No Check Register(s) Deleted
I I
Check Control: SSPLAINS Weld County Date: 06-27-2000
Register Account Number: 8012700856 915 10th Street Time: 15:05:13
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1.: Printed By: Donna Bechler Social Services
Reg. Id 00011 Printed On 06-27-2000 At 15:03:57 By: Donna Bechler
Item A DATE CHECK NUMBER PAYEE AMUUNI
1 06/27/2000 51014129 UNIVERSITY OF NORTHERN COLO 25.00
2 06/27/2000 51014130 UNIVERSITY OF NORTHERN COLO 260.00
3 06/27/2000 51014131 Family Support Registry 256.00
4 06/27/2000 51014132 A Woman's Place, Inc. 2842.72
5 06/27/2000 51014133 ACCOUNTABILITY POLYGRAPH SERV 250.00
6 06/27/2000 51014134 Ackerman and Asscociates, P.C. 493.75
7 06/27/2000 51014135 ADAMS COUNTY SHERIFF 10.00
8 06/27/2000 51014136 ANDREWS, BEVERLY 93.94
9 06/27/2000 51014137 ARAGON, CARMEN 12.20
10 06/27/2000 51014138 DEE BURTON 11.32
11 06/27/2000 51014139 Catholic Charities Northern 4035.65
12 06/27/2000 51014140 CHAPUT, TRACY 8 JEFF 375.30
13 06/27/2000 51014141 CLIFTON, SHERYL 151.28
14 06/27/2000 51014142 FAILLA, FRED 218.99
15 06/27/2000 51014143 Greeley Transitional House 1604.00
16 06/27/2000 51014144 BOYD, DORENE 22.57
17 06/27/2000 51014145 CHERIE HOLMQUIST 9.99
18 06/27/2000 51014146 KEN'S CAMERA, INC 44.90
19 06/27/2000 51014147 GLENN KNIPSCHEER 200.00
20 06/27/2000 51014148 LAMICA, CHERIE B 92.14
21 06/27/2000 51014149 Barry R. Lindstrom, Ph D. 375.00
22 06/27/2000 51014150 Nancy Long 192.76
23 06/27/2000 51014151 LORMAN EDUCATION SERVICES 338.00
24 06/27/2000 51014152 MicroBilt 32.86
25 06/27/2000 51014153 MII PUBLICATIONS INC 297.00
26 06/27/2000 51014154 NO COLO CREMATORY, INC 1000.00
27 06/27/2000 51014155 The Paper Chase 238.82
28 06/27/2000 51014156 Petty Cash-Weld Social Service 106.41
29 06/27/2000 51014157 BARBARA SCHWABE 11.13
30 06/27/2000 51014158 SEGURA, FLOYD 158.60
31 06/27/2000 51014159 SMITH, MARILEE A 100.00
32 06/27/2000 51014160 STODDARD FUNERAL HOME 1500.00
33 06/27/2000 51014161 JENNIFER THOMPSON 439.20
34 06/27/2000 51014162 GREELEY/WELD HOUSING AUTHORITY 1500.00
35 06/27/2000 51014163 YANT, JENNIFER 224.00
Totals 17523.53
No Check Register(s) Deleted
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